[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 992  >   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144181170.992023-05-1460212Actual
183168875.392023-09-1460311Actual
1259034400.002023-04-146064Budget
96378700.002023-01-126056Budget
1226019100.002023-03-146068Budget
173413085.922023-08-1460511Actual
633017400.002022-10-146066Budget
94348000.462022-05-146018Actual
2091520796.002023-12-156016Actual
2182453775.002024-01-126015Actual
3628429204.002025-02-126036Actual
1160333120.002023-03-146065Actual
3427644745.852024-12-146068Actual
1281423800.002023-04-146016Budget
3222923589.502024-10-1360611Actual
164012367.822023-07-1560112Actual
361627400.002022-08-146064Budget
27626600.002022-07-156026Budget
2226535879.022024-01-126068Actual
260205912.002024-05-136026Actual
1234325806.002023-04-146013Actual
2670219305.122024-05-1360113Actual
487728800.002022-09-146065Budget
2371262969.002024-03-136014Actual
2971897855.932024-08-136018Actual
35096480.002022-08-146073Actual
3636721429.002025-02-126066Actual
3024880454.002024-09-136013Actual
3498666447.002025-01-126015Actual
857418018.002022-12-156066Actual
1885721022.002023-10-146016Actual
106109508.002023-02-126026Actual
674120900.002022-11-146013Budget
164572799.752023-07-1560612Actual
1737317367.042023-08-1460611Actual
3737925290.002025-03-146016Actual
3516017373.002025-01-126046Actual
390483741.252025-04-1460511Actual
184316692.002022-06-146066Actual
692745100.002022-11-146014Budget
244040900.002022-07-156014Budget
3769652970.252025-03-146028Actual
2023453820.272023-11-146068Actual
2962571162.002024-08-136017Actual
1879742608.002023-10-146065Actual
2583648510.002024-05-136064Actual
3766893674.042025-03-146018Actual
361529120.002022-08-146064Actual
62759568.002022-10-146056Actual
712329200.002022-11-146065Budget
706627160.002022-11-146015Actual
56822698.002022-05-146036Actual
449220900.002022-09-146013Budget
24526040.002022-05-146064Actual
2223440773.052024-01-126028Actual
1687732249.002023-08-146036Actual
2191621022.002024-01-126016Actual
38849600.002022-08-146026Budget
1070520930.002023-02-126046Actual
255942342.292024-04-1360612Actual
1714032980.482023-08-146028Actual
2785216141.902024-06-1360113Actual
5206600.002022-05-146026Budget
1352468411.002023-05-146063Actual
613111232.002022-10-146026Actual
2380537943.002024-03-136015Actual
665916000.002022-10-146068Budget
104715700.002022-05-146068Budget
1042540500.002023-02-126015Budget
1864412916.002023-10-146073Actual
1047929300.002023-02-126065Budget
1563733933.002023-07-156064Actual
1183019016.002023-03-146046Actual
245062545.492024-03-1360112Actual
3831512558.002025-04-146073Actual
567413720.002022-10-146063Actual
3698430666.742025-02-1260213Actual
2359295680.002024-03-136013Actual
2132216381.922023-12-1560111Actual
510316000.002022-09-146046Budget
655451818.712022-10-146018Actual
1666935682.002023-08-146064Actual
1390915070.002023-05-146056Actual
1961361175.002023-11-146063Actual
936329200.002023-01-126065Budget
142462959.322023-05-1460211Actual
2753233666.282024-06-1360111Actual
62749700.002022-10-146056Budget
1215642800.002023-03-146018Budget
3825642608.002025-04-146063Actual
254466234.922024-04-1360511Actual
996031212.272023-01-126028Actual
949410100.002023-01-126026Budget
2002320294.002023-11-146066Actual
1973233272.002023-11-146064Actual
276417788.142024-06-1360511Actual
1723214314.862023-08-1460111Actual
1494818687.002023-06-146066Actual
2303121022.002024-02-126066Actual
520516380.002022-09-146066Actual
3701435508.932025-02-1260613Actual
1701970324.002023-08-146017Actual
1240217227.002023-04-146063Actual
1121728100.002023-03-146013Budget
3548937788.702025-01-1260111Actual
622816000.002022-10-146046Budget
430544545.852022-08-146018Actual
2812152992.002024-07-146064Actual
995916600.002023-01-126028Budget
641234000.002022-10-146017Budget
3087240563.962024-09-136028Actual
300405188.092024-08-1360212Actual
553223757.582022-09-146068Actual
3604481282.002025-02-126014Actual
3784320840.512025-03-1460311Actual
2438713106.322024-03-1360411Actual
1187611800.002023-03-146056Budget
27615460.002022-07-156026Actual
922630100.002023-01-126064Budget
254199257.312024-04-1360411Actual
113220200.002022-06-146013Budget
249324240.002022-07-156064Actual
385569563.002025-04-146026Actual
3453724223.552024-12-1460112Actual
225420200.002022-07-156013Budget
810430100.002022-12-156064Budget
2744055758.182024-06-136028Actual
3300181328.002024-11-136017Actual
94937878.002023-01-126026Actual
2073055506.002023-12-156014Actual
138298138.002023-05-146026Actual
786120900.002022-12-156013Budget
3601613386.002025-02-126073Actual
277614943.402024-06-1360212Actual
217024000.012022-06-146068Actual
454813500.002022-09-146063Budget
2321136604.792024-02-126028Actual
767330900.002022-11-146018Budget
561523100.002022-10-146013Actual
375231680.002022-08-146065Actual
1500777500.002023-06-146017Actual
871525480.002022-12-156067Actual
772218546.882022-11-146028Actual
102377200.002023-02-126073Budget
1193120302.002023-03-146066Actual
1584529838.002023-07-156036Actual
3551716641.492025-01-1260211Actual
3371518113.002024-12-146073Actual
3162055973.002024-10-136065Actual
2503411051.002024-04-136056Actual
1034134400.002023-02-126064Budget
203496680.672023-11-1460311Actual
2676043642.422024-05-1360613Actual
2524546209.522024-04-136028Actual
2791046484.572024-06-1360613Actual
355746640.002022-08-146014Actual
159519968.002022-06-146016Actual
857318100.002022-12-156066Budget
2312361594.002024-02-126067Actual
1089036700.002023-02-126017Budget
2474257722.002024-04-136014Actual
3642678982.002025-02-126017Actual
1421820229.862023-05-1460111Actual
383618600.002022-08-146016Budget
2085541262.002023-12-156065Actual
257629440.002022-07-156015Actual
189649443.002023-10-146056Actual
2767321985.212024-06-1360611Actual
528833280.002022-09-146017Actual
2146313232.922023-12-1560611Actual
3710648128.002025-03-146063Actual
2294829838.002024-02-126036Actual
5197800.002022-05-146026Actual
71818000.002022-05-146066Budget
79995300.002022-12-156073Budget
2974645861.032024-08-136028Actual
1314536700.002023-04-146017Budget
328625939.442022-07-156068Actual
408321424.002022-08-146066Actual
1660822484.002023-08-146073Actual
3078455200.002024-09-136067Actual
3190957960.002024-10-136067Actual
2297415973.002024-02-126046Actual
310128200.002022-07-156067Budget
865734880.002022-12-156017Actual
1107816000.002023-02-126028Budget
481832640.002022-09-146015Actual
435417900.002022-08-146028Budget
1349180730.002023-05-146013Actual
1358522963.002023-05-146073Actual
879730900.002022-12-156018Budget
730328300.002022-11-146036Budget
3539743909.482025-01-126028Actual
991130900.002023-01-126018Budget
2649012282.902024-05-1360411Actual
220200.002022-05-146013Budget
36519100504.472025-02-126018Actual
255641196.532024-04-1360212Actual
1548494723.002023-07-156013Actual
144474008.282023-05-1460612Actual
12685000.002022-06-146073Budget
1589715371.002023-07-156056Actual
3521719340.002025-01-126066Actual
2017595137.702023-11-146018Actual
772116600.002022-11-146028Budget
1154439376.002023-03-146015Actual
3843658126.002025-04-146015Actual
2838114168.002024-07-146056Actual
1692911930.002023-08-146056Actual
3090460218.872024-09-136068Actual
178808062.002023-09-146026Actual
922530720.002023-01-126064Actual
2577517402.002024-05-136073Actual
243336108.322024-03-1360211Actual
378168245.592025-03-1460211Actual
3063514823.002024-09-136046Actual
249544621.002024-04-136026Actual
2888529361.942024-07-1460112Actual
2800247817.002024-07-146063Actual
3689730830.062025-02-1260612Actual
3315350739.912024-11-136068Actual
1634113488.242023-07-1560611Actual
305819776.002024-09-136026Actual
2835518241.002024-07-146046Actual
3415753130.002024-12-146067Actual
1364539647.002023-05-146064Actual
211415600.002022-06-146028Budget
3837652118.002025-04-146064Actual
1075311362.002023-02-126056Actual
1779348438.002023-09-146065Actual
1065829601.002023-02-126036Actual
204951985.902023-11-1460112Actual
3757673600.002025-03-146017Actual
2403521901.002024-03-136066Actual
1926624492.702023-10-1460111Actual
1453867095.002023-06-146063Actual
2900522275.352024-07-1460113Actual
3324114047.832024-11-1360211Actual
1328642800.002023-04-146018Budget
3001225936.352024-08-1360112Actual
734917654.002022-11-146046Actual
3187786020.002024-10-136017Actual
162283277.422023-07-1560211Actual
1504064584.002023-06-146067Actual
2622578218.002024-05-136067Actual
2471411362.002024-04-136073Actual
2197130391.002024-01-126036Actual
169323000.002022-06-146036Budget
1481022604.002023-06-146016Actual
2123046662.562023-12-156028Actual
50089600.002022-09-146026Budget
1628213232.922023-07-1560411Actual
2521796677.122024-04-136018Actual
1994030391.002023-11-146036Actual
264369727.542024-05-1360211Actual
375328800.002022-08-146065Budget
435331818.342022-08-146028Actual
317076517.002024-10-136026Actual
2693985284.002024-06-136014Actual
148379142.002023-06-146026Actual
3329515269.132024-11-1360411Actual
2280145881.002024-02-126015Actual
3536993325.552025-01-126018Actual
311668809.432024-09-1360212Actual
585923280.002022-10-146064Actual
2400514165.002024-03-136056Actual
271319292.002022-07-156016Actual
215543404.012023-12-1560612Actual
3846953820.002025-04-146065Actual
1056223800.002023-02-126016Budget
225321780.002022-07-156013Actual
2761418894.732024-06-1360411Actual
1999211051.002023-11-146056Actual
3748615160.002025-03-146056Actual
1154540500.002023-03-146015Budget
1450689580.002023-06-146013Actual
118614300.002022-06-146063Budget
865639100.002022-12-156017Budget
2903243579.262024-07-1460213Actual
786219800.002022-12-156013Actual
3695731635.172025-02-1260113Actual
1486527351.002023-06-146036Actual
2199719289.002024-01-126046Actual
818732960.002022-12-156015Actual
3580816948.942025-01-1260113Actual
374069563.002025-03-146026Actual
397914352.002022-08-146046Actual
1220421328.752023-03-146028Actual
5814300.002022-05-146063Budget
2037613232.922023-11-1460411Actual
113557200.002023-03-146073Budget
31969100504.472024-10-136018Actual
46298640.002022-09-146073Actual
655336400.002022-10-146018Budget
3787024275.682025-03-1460411Actual
1182920600.002023-03-146046Budget
3398328903.002024-12-146036Actual
930932000.002023-01-126015Actual
1522023824.612023-06-1460111Actual
561620900.002022-10-146013Budget
3501941897.002025-01-126065Actual
3356445516.142024-11-1360613Actual
679714800.002022-11-146063Budget
1858558125.002023-10-146063Actual
959015600.002023-01-126046Budget
2300015672.002024-02-126056Actual
958914170.002023-01-126046Actual
174017200.002022-06-146046Budget
154253512.532023-06-1460612Actual
1893815371.002023-10-146046Actual
3654744327.662025-02-126028Actual
1094632800.002023-02-126067Budget
660117900.002022-10-146028Budget
1047833810.002023-02-126065Actual
131640900.002022-06-146014Budget
271419800.002022-07-156016Budget
2338513614.842024-02-1260411Actual
192639240.002022-06-146017Actual
339556943.002024-12-146026Actual
118779598.002023-03-146056Actual
257731600.002022-07-156015Budget
832824800.002022-12-156016Budget
3896715727.652025-04-1460211Actual
344457558.352024-12-1460511Actual
2126243038.252023-12-156068Actual
3344740715.352024-11-1360612Actual
355984084.882025-01-1260511Actual
3486519665.002025-01-126073Actual
1121828704.002023-03-146013Actual
2631567864.472024-05-136028Actual
383522464.002022-08-146016Actual
2821458664.002024-07-146065Actual
3158763342.002024-10-136015Actual
2270853563.002024-02-126014Actual
2011545926.002023-11-146067Actual
91214120.002023-01-126073Actual
2604821839.002024-05-136036Actual
2847181328.002024-07-146017Actual
2568186112.002024-05-136013Actual
2240713869.102024-01-1260411Actual
3899413895.702025-04-1460311Actual
1530213360.582023-06-1460411Actual
3101922902.252024-09-1360311Actual
3168027273.002024-10-136016Actual
3107824313.982024-09-1360611Actual
1731413106.322023-08-1460411Actual
1113419100.002023-02-126068Budget
80005400.002022-12-156073Actual
982927200.002023-01-126067Budget
1080720511.002023-02-126066Actual
2211363148.002024-01-126017Actual
1905363806.002023-10-146017Actual
3228923000.122024-10-1360112Actual
842427560.002022-12-156036Actual
1168523442.002023-03-146016Actual
3178713460.002024-10-136056Actual
173918564.002022-06-146046Actual
289134894.472024-07-1460212Actual
124847200.002023-04-146073Budget
1602056810.002023-07-156067Actual
1361346488.002023-05-146014Actual
2646313275.472024-05-1360311Actual
3321340461.092024-11-1360111Actual
80237080.002022-05-146017Actual
3887960776.462025-04-146068Actual
3392824971.002024-12-146016Actual
3931841965.192025-04-1460613Actual
174601183.762023-08-1460212Actual
2856498274.122024-07-146018Actual
192736600.002022-06-146017Budget
2936849514.002024-08-136065Actual
159619800.002022-06-146016Budget
380165285.962025-03-1460212Actual
2424555450.602024-03-136068Actual
804745100.002022-12-156014Budget
235032673.152024-02-1260112Actual
904014560.002023-01-126063Actual
2610010388.002024-05-136056Actual
542760000.682022-09-146018Actual
505723400.002022-09-146036Budget
2397919088.002024-03-136046Actual
2933554896.002024-08-136015Actual
3586629698.302025-01-1260613Actual
2205422152.002024-01-126066Actual
2915548300.002024-08-136063Actual
1400162790.002023-05-146017Actual
3383663176.002024-12-146015Actual
3792826719.342025-03-1460611Actual
3421783358.692024-12-146018Actual
137121840.002022-06-146064Actual
206629400.002022-06-146018Budget
1425000.002022-05-146073Budget
2859250252.022024-07-146028Actual
61617200.002022-05-146046Budget
1705243534.002023-08-146067Actual
2105022152.002023-12-156066Actual
692847520.002022-11-146014Actual
2956621642.002024-08-136066Actual
2061082524.002023-12-156013Actual
309927940.272024-09-1360211Actual
367487481.752025-02-1260511Actual
3813532280.802025-03-1460213Actual
118515040.002022-06-146063Actual
1267240500.002023-04-146015Budget
3173528620.002024-10-136036Actual
198328200.002022-06-146067Budget
2512468889.002024-04-136017Actual
3034017595.002024-09-136073Actual
2232517367.042024-01-1260111Actual
1306221349.002023-04-146066Actual
253929447.742024-04-1360311Actual
3914024712.922025-04-1460112Actual
194931324.192023-10-1460212Actual
641344000.002022-10-146017Actual
2841221039.002024-07-146066Actual
3834381282.002025-04-146014Actual
2335812852.062024-02-1260311Actual
3592576797.002025-02-126013Actual
2850452118.002024-07-146067Actual
505625272.002022-09-146036Actual
122080.002022-05-146013Actual
871427200.002022-12-156067Budget
1009928100.002023-02-126013Budget
1258938272.002023-04-146064Actual
2808981282.002024-07-146014Actual
3707380454.002025-03-146013Actual
1462547499.002023-06-146014Actual
2712224865.002024-06-136016Actual
285817200.002022-07-156046Budget
2547714632.952024-04-1360611Actual
3728658995.002025-03-146015Actual
215232316.762023-12-1560112Actual
1654964584.002023-08-146063Actual
17879700.002022-06-146056Budget
3152752118.002024-10-136064Actual
3527679488.002025-01-126017Actual
99215600.002022-05-146028Budget
124839752.002023-04-146073Actual
3881986076.932025-04-146018Actual
2992019467.082024-08-1360411Actual
665823031.812022-10-146068Actual
51509700.002022-09-146056Budget
2731983674.002024-06-136017Actual
2309062192.002024-02-126017Actual
473529760.002022-09-146064Actual
2533723379.922024-04-1360111Actual
223539925.412024-01-1260211Actual
2029420707.532023-11-1460111Actual
1034228980.002023-02-126064Actual
2120295680.142023-12-156018Actual
842528300.002022-12-156036Budget
214312895.492023-12-1560511Actual
285715600.002022-07-156046Actual
1178328500.002023-03-146036Budget
2164558006.002024-01-126063Actual
1339019100.002023-04-146068Budget
2483441576.002024-04-136015Actual
30844106636.402024-09-136018Actual
1253147564.002023-04-146014Actual
2076336149.002023-12-156064Actual
1988521700.002023-11-146016Actual
1475036239.002023-06-146065Actual
1291128500.002023-04-146036Budget
674224700.002022-11-146013Actual
318344606.462022-07-156018Actual
547617900.002022-09-146028Budget
1551760398.002023-07-156063Actual
2324349380.792024-02-126068Actual
1790827427.002023-09-146036Actual
1817038054.822023-09-146028Actual
1089143700.002023-02-126017Actual
255372080.592024-04-1360112Actual
1510091693.702023-06-146018Actual
106099300.002023-02-126026Budget
205513856.152023-11-1460612Actual
318429400.002022-07-156018Budget
266103971.052024-05-1360112Actual
3013215173.462024-08-1360113Actual
2593144078.002024-05-136065Actual
182893054.012023-09-1460211Actual
916945100.002023-01-126014Budget
1672946868.002023-08-146015Actual
104624000.012022-05-146068Actual
930831000.002023-01-126015Budget
1766852047.002023-09-146014Actual
1273125392.002023-04-146065Actual
847114040.002022-12-156046Actual
3240837123.002024-10-1360213Actual
3261883030.002024-11-136014Actual
2640825058.672024-05-1360111Actual
27412105381.832024-06-136018Actual
3128531635.172024-09-1360213Actual
151326400.002022-06-146065Budget
422326700.002022-08-146067Budget
2477433584.002024-04-136064Actual
3530963388.002025-01-126067Actual
977339100.002023-01-126017Budget
1113527878.872023-02-126068Actual
1764011122.002023-09-146073Actual
3036885652.002024-09-136014Actual
1333326763.702023-04-146028Actual
73968700.002022-11-146056Budget
1415646662.562023-05-146068Actual
2685251750.002024-06-136063Actual
3672116186.172025-02-1260411Actual
1427313106.322023-05-1460311Actual
2906329052.672024-07-1460613Actual
304336600.002022-07-156017Budget
204036362.582023-11-1460511Actual
2619293288.002024-05-136017Actual
3760849680.002025-03-146067Actual
192943181.672023-10-1460211Actual
3049449639.002024-09-136065Actual
3677822673.522025-02-1260611Actual
1201536700.002023-03-146017Budget
2114250232.002023-12-156067Actual
495917472.002022-09-146016Actual
2486740365.002024-04-136065Actual
2589857641.002024-05-136015Actual
1940617367.042023-10-1460611Actual
145531600.002022-06-146015Budget
3492663986.002025-01-126064Actual
745115132.002022-11-146066Actual
660221819.672022-10-146028Actual
473627400.002022-09-146064Budget
2214663388.002024-01-126067Actual
408417400.002022-08-146066Budget
2330315110.622024-02-1260111Actual
2383839154.002024-03-136065Actual
1711282452.622023-08-146018Actual
2506522856.002024-04-136066Actual
2043511579.702023-11-1460611Actual
3926022275.352025-04-1460113Actual
85188700.002022-12-156056Budget
1573043997.002023-07-156065Actual
1102963982.582023-02-126018Actual
2995222215.002024-08-1360611Actual
1001630909.232023-01-126068Actual
328316730.002024-11-136026Actual
1409687254.222023-05-146018Actual
1587117406.002023-07-156046Actual
2965856856.002024-08-136067Actual
1065928500.002023-02-126036Budget
3066113637.002024-09-136056Actual
712228560.002022-11-146065Actual
2787953263.652024-06-1360213Actual
3804841106.842025-03-1460612Actual
2243820229.862024-01-1260611Actual
263034240.002022-07-156065Actual
3468430343.922024-12-1460213Actual
847215600.002022-12-156046Budget
898320900.002023-01-126013Budget
199129745.002023-11-146026Actual
824527440.002022-12-156065Actual
2099621901.002023-12-156046Actual
1388319088.002023-05-146046Actual
2773332004.552024-06-1360112Actual
1173412199.002023-03-146026Actual
3902121299.032025-04-1460411Actual
837610088.002022-12-156026Actual
2421446209.522024-03-136028Actual
2064354358.002023-12-156063Actual
162559543.492023-07-1560311Actual
567313500.002022-10-146063Budget
205221183.762023-11-1460212Actual
3616949639.002025-02-126065Actual
193756934.932023-10-1460511Actual
1207231556.002023-03-146067Actual
1394021022.002023-05-146066Actual
68795300.002022-11-146073Budget
3465729698.302024-12-1460113Actual
430636400.002022-08-146018Budget
68806000.002022-11-146073Actual
164281349.722023-07-1560212Actual
12674000.002022-06-146073Actual
2758723360.772024-06-1360311Actual
3557117940.462025-01-1260411Actual
1146234400.002023-03-146064Budget
1306120600.002023-04-146066Budget
3798819378.782025-03-1460112Actual
1891224865.002023-10-146036Actual
46308100.002022-09-146073Budget
2989325192.722024-08-1360311Actual
467750880.002022-09-146014Actual
1412432980.482023-05-146028Actual
3507924634.002025-01-126016Actual
2950916825.002024-08-136046Actual
290410400.002022-07-156056Actual
1682229561.002023-08-146016Actual
1220316000.002023-03-146028Budget
61329600.002022-10-146026Budget
3309388795.162024-11-136018Actual
851911830.002022-12-156056Actual
3259021114.002024-11-136073Actual
3459741498.342024-12-1460612Actual
128629149.002023-04-146026Actual
2580366468.002024-05-136014Actual
3125816141.902024-09-1360113Actual
3928736719.482025-04-1460213Actual
369929000.002022-08-146015Budget
1560453563.002023-07-156014Actual
2779239932.352024-06-1360612Actual

Generated 2025-06-13 05:57:17.037 UTC