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599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408417400.002022-08-136066Budget
131544440.002022-06-136014Actual
300405188.092024-08-1260212Actual
3471430343.922024-12-1360613Actual
124839752.002023-04-136073Actual
2599316521.002024-05-126016Actual
1628213232.922023-07-1460411Actual
1996618812.002023-11-136046Actual
3914024712.922025-04-1360112Actual
143911909.312023-05-1360112Actual
3412478200.002024-12-136017Actual
3403513035.002024-12-136056Actual
271419800.002022-07-146016Budget
73968700.002022-11-136056Budget
712228560.002022-11-136065Actual
2359295680.002024-03-126013Actual
144474008.282023-05-1360612Actual
249422700.002022-07-146064Budget
2274137781.002024-02-116064Actual
3096431261.982024-09-1260111Actual
3530963388.002025-01-116067Actual
1328559591.592023-04-136018Actual
1333326763.702023-04-136028Actual
362566943.002025-02-116026Actual
1201536700.002023-03-136017Budget
1154540500.002023-03-136015Budget
38625480.002022-05-136065Actual
1352468411.002023-05-136063Actual
837510100.002022-12-146026Budget
1320332800.002023-04-136067Budget
3217117176.612024-10-1260411Actual
357179788.182025-01-1160212Actual
3846953820.002025-04-136065Actual
818631000.002022-12-146015Budget
1339019100.002023-04-136068Budget
1711282452.622023-08-136018Actual
3548937788.702025-01-1160111Actual
977242800.002023-01-116017Actual
2583648510.002024-05-126064Actual
102386486.002023-02-116073Actual
3551716641.492025-01-1160211Actual
2808981282.002024-07-136014Actual
1193220600.002023-03-136066Budget
3622927096.002025-02-116016Actual
2126243038.252023-12-146068Actual
385569563.002025-04-136026Actual
255641196.532024-04-1260212Actual
369929000.002022-08-136015Budget
3719384456.002025-03-136014Actual
2706249639.002024-06-126065Actual
1339134151.722023-04-136068Actual
57568100.002022-10-136073Budget
3211716337.232024-10-1260211Actual
3672116186.172025-02-1160411Actual
1465734283.002023-06-136064Actual
2735256810.002024-06-126067Actual
3757673600.002025-03-136017Actual
3324114047.832024-11-1260211Actual
2593144078.002024-05-126065Actual
1988521700.002023-11-136016Actual
1364539647.002023-05-136064Actual
3243933572.052024-10-1260613Actual
1867259315.002023-10-136014Actual
3271159119.002024-11-126015Actual
2283339961.002024-02-116065Actual
152482991.242023-06-1360211Actual
481929000.002022-09-136015Budget
3666713895.702025-02-1160211Actual
12685000.002022-06-136073Budget
3261883030.002024-11-126014Actual
1598776783.002023-07-146017Actual
580348960.002022-10-136014Actual
1047833810.002023-02-116065Actual
1113419100.002023-02-116068Budget
3804841106.842025-03-1360612Actual
296018000.002022-07-146066Budget
3710648128.002025-03-136063Actual
1587117406.002023-07-146046Actual
2120295680.142023-12-146018Actual
1891224865.002023-10-136036Actual
2500815672.002024-04-126046Actual
35108100.002022-08-136073Budget
323119274.172022-07-146028Actual
2091520796.002023-12-146016Actual
1804965780.002023-09-136017Actual
2105022152.002023-12-146066Actual
520617400.002022-09-136066Budget
1328642800.002023-04-136018Budget
163093085.922023-07-1460511Actual
1672946868.002023-08-136015Actual
3468430343.922024-12-1360213Actual
824429200.002022-12-146065Budget
2262155614.002024-02-116063Actual
2338513614.842024-02-1160411Actual
753438000.002022-11-136017Actual
1234428100.002023-04-136013Budget
2017595137.702023-11-136018Actual
1905363806.002023-10-136017Actual
884616600.002022-12-146028Budget
198328200.002022-06-136067Budget
137121840.002022-06-136064Actual
1089036700.002023-02-116017Budget
3778830841.762025-03-1360111Actual
391689788.182025-04-1360212Actual
2756011223.312024-06-1260211Actual
1409687254.222023-05-136018Actual
954228300.002023-01-116036Budget
169224336.002022-06-136036Actual
5716320.002022-05-136063Actual
29059700.002022-07-146056Budget
3542954085.422025-01-116068Actual
449220900.002022-09-136013Budget
534526700.002022-09-136067Budget
2703153903.002024-06-126015Actual
3813532280.802025-03-1360213Actual
1374033009.002023-05-136065Actual
1481022604.002023-06-136016Actual
3760849680.002025-03-136067Actual
706731000.002022-11-136015Budget
2521796677.122024-04-126018Actual
2097030742.002023-12-146036Actual
3669420229.862025-02-1160311Actual
2924281144.002024-08-126014Actual
47120800.002022-05-136016Actual
1300415997.002023-04-136056Actual
1459712318.002023-06-136073Actual
245062545.492024-03-1260112Actual
309927940.272024-09-1260211Actual
1663653058.002023-08-136014Actual
33131600.002022-05-136015Budget
2965856856.002024-08-126067Actual
374069563.002025-03-136026Actual
1430010402.022023-05-1360411Actual
203496680.672023-11-1360311Actual
1876442787.002023-10-136015Actual
174017200.002022-06-136046Budget
94429400.002022-05-136018Budget
995916600.002023-01-116028Budget
2800247817.002024-07-136063Actual
24526040.002022-05-136064Actual
679815680.002022-11-136063Actual
422225480.002022-08-136067Actual
2806118975.002024-07-136073Actual
1127417296.002023-03-136063Actual
786219800.002022-12-146013Actual
969018018.002023-01-116066Actual
1102963982.582023-02-116018Actual
388310712.002022-08-136026Actual
3787024275.682025-03-1360411Actual
233319829.672024-02-1160211Actual
1042436800.002023-02-116015Actual
1042540500.002023-02-116015Budget
1917459800.682023-10-136028Actual
2037613232.922023-11-1360411Actual
2223440773.052024-01-116028Actual
1610842132.172023-07-146028Actual
832824800.002022-12-146016Budget
3228923000.122024-10-1260112Actual
3657952203.572025-02-116068Actual
1291027209.002023-04-136036Actual
2197130391.002024-01-116036Actual
199129745.002023-11-136026Actual
510316000.002022-09-136046Budget
235333149.752024-02-1160612Actual
2424555450.602024-03-126068Actual
903914800.002023-01-116063Budget
1234325806.002023-04-136013Actual
2818150053.002024-07-136015Actual
2921421114.002024-08-126073Actual
1107726484.912023-02-116028Actual
3433639315.322024-12-1360111Actual
1758159202.002023-09-136063Actual
786120900.002022-12-146013Budget
2430517494.702024-03-1260111Actual
2856498274.122024-07-136018Actual
361627400.002022-08-136064Budget
1358522963.002023-05-136073Actual
2948325786.002024-08-126036Actual
3521719340.002025-01-116066Actual
2568186112.002024-05-126013Actual
3613664584.002025-02-116015Actual
1793414466.002023-09-136046Actual
904014560.002023-01-116063Actual
94937878.002023-01-116026Actual
547530000.132022-09-136028Actual
542760000.682022-09-136018Actual
113120020.002022-06-136013Actual
1522023824.612023-06-1360111Actual
2515755434.002024-04-126067Actual
174894161.472023-08-1360612Actual
1660822484.002023-08-136073Actual
871427200.002022-12-146067Budget
2906329052.672024-07-1360613Actual
1705243534.002023-08-136067Actual
2380537943.002024-03-126015Actual
3728658995.002025-03-136015Actual
2205422152.002024-01-116066Actual
2821458664.002024-07-136065Actual
2029420707.532023-11-1360111Actual
706627160.002022-11-136015Actual
3131529698.302024-09-1260613Actual
398016000.002022-08-136046Budget
3013215173.462024-08-1260113Actual
355849000.002022-08-136014Budget
3208932673.712024-10-1260111Actual
692847520.002022-11-136014Actual
2691116905.002024-06-126073Actual
600028800.002022-10-136065Budget
505723400.002022-09-136036Budget
3607659202.002025-02-116064Actual
730227560.002022-11-136036Actual
194661234.822023-10-1360112Actual
1193120302.002023-03-136066Actual
594229000.002022-10-136015Budget
2220673391.842024-01-116018Actual
2589857641.002024-05-126015Actual
435417900.002022-08-136028Budget
1168523442.002023-03-136016Actual
1870433584.002023-10-136064Actual
2043511579.702023-11-1360611Actual
3858425502.002025-04-136036Actual
1858558125.002023-10-136063Actual
1731413106.322023-08-1360411Actual
1361346488.002023-05-136014Actual
234123213.582024-02-1160511Actual
3137475141.002024-10-126013Actual
1314435328.002023-04-136017Actual
2607416411.002024-05-126046Actual
1047929300.002023-02-116065Budget
3810823970.122025-03-1360113Actual
1314536700.002023-04-136017Budget
71717108.002022-05-136066Actual
1168623800.002023-03-136016Budget
265172655.062024-05-1260511Actual
2832927769.002024-07-136036Actual
231014300.002022-07-146063Budget
294557722.002024-08-126026Actual
2471411362.002024-04-126073Actual
2681975900.002024-06-126013Actual
1140351612.002023-03-136014Actual
311668809.432024-09-1260212Actual
2123046662.562023-12-146028Actual
383522464.002022-08-136016Actual
655451818.712022-10-136018Actual
1273029300.002023-04-136065Budget
3516017373.002025-01-116046Actual
2185635880.002024-01-116065Actual
1259034400.002023-04-136064Budget
944624102.002023-01-116016Actual
19146101660.552023-10-136018Actual
936227440.002023-01-116065Actual
5814300.002022-05-136063Budget
2462286112.002024-04-126013Actual
2330315110.622024-02-1160111Actual
1569742383.002023-07-146015Actual
2362553820.002024-03-126063Actual
842528300.002022-12-146036Budget
3338719574.532024-11-1260112Actual
1888410649.002023-10-136026Actual
2894533913.092024-07-1360612Actual
2082346644.002023-12-146015Actual
3329515269.132024-11-1260411Actual
80237080.002022-05-136017Actual
3518611689.002025-01-116056Actual
767330900.002022-11-136018Budget
1475036239.002023-06-136065Actual
818732960.002022-12-146015Actual
1808252145.002023-09-136067Actual
80336600.002022-05-136017Budget
193215980.662023-10-1360311Actual
2619293288.002024-05-126017Actual
3766893674.042025-03-136018Actual
12674000.002022-06-136073Actual
3063514823.002024-09-126046Actual
3816447937.232025-03-1360613Actual
580449000.002022-10-136014Budget
1817038054.822023-09-136028Actual
1094632800.002023-02-116067Budget
1370751308.002023-05-136015Actual
1028649082.002023-02-116014Actual
613111232.002022-10-136026Actual
3798819378.782025-03-1360112Actual
3663935880.152025-02-1160111Actual
3875954648.002025-04-136067Actual
1010027830.002023-02-116013Actual
1614054906.652023-07-146068Actual
390483741.252025-04-1360511Actual
898420460.002023-01-116013Actual
2787953263.652024-06-1260213Actual
257629440.002022-07-146015Actual
2672957177.762024-05-1260213Actual
2173252241.002024-01-116014Actual
1415520.002022-05-136073Actual
810329120.002022-12-146064Actual
2847181328.002024-07-136017Actual
1548494723.002023-07-146013Actual
759027200.002022-11-136067Budget
3447730841.762024-12-1360611Actual
124847200.002023-04-136073Budget
3722649680.002025-03-136064Actual
1295722604.002023-04-136046Actual
3536993325.552025-01-116018Actual
154253512.532023-06-1360612Actual
1390915070.002023-05-136056Actual
968918100.002023-01-116066Budget
2974645861.032024-08-126028Actual
215543404.012023-12-1460612Actual
229204822.002024-02-116026Actual
2876618512.812024-07-1360411Actual
2989325192.722024-08-1260311Actual
220200.002022-05-136013Budget
1855295680.002023-10-136013Actual
735015600.002022-11-136046Budget
3784320840.512025-03-1360311Actual
56923000.002022-05-136036Budget
949410100.002023-01-116026Budget
2289324639.002024-02-116016Actual
215232316.762023-12-1460112Actual
271319292.002022-07-146016Actual
804745100.002022-12-146014Budget
2693985284.002024-06-126014Actual
3439122215.002024-12-1360311Actual
2492720344.002024-04-126016Actual
1790827427.002023-09-136036Actual
1489115371.002023-06-136046Actual
3707380454.002025-03-136013Actual
1999211051.002023-11-136056Actual
3633615585.002025-02-116056Actual
3677822673.522025-02-1160611Actual
153942099.732023-06-1360112Actual
47219800.002022-05-136016Budget
2011545926.002023-11-136067Actual
172879733.922023-08-1360311Actual
1687732249.002023-08-136036Actual
3007236653.572024-08-1260612Actual
1034228980.002023-02-116064Actual
2697152118.002024-06-126064Actual
1065928500.002023-02-116036Budget
2613115195.002024-05-126066Actual
18943120.002022-05-136014Actual
505625272.002022-09-136036Actual
1592820495.002023-07-146066Actual
528934000.002022-09-136017Budget
3259021114.002024-11-126073Actual
3902121299.032025-04-1360411Actual
3018930021.112024-08-1260613Actual
1982538033.002023-11-136065Actual
158174922.002023-07-146026Actual
3834381282.002025-04-136014Actual
2962571162.002024-08-126017Actual
2085541262.002023-12-146065Actual
106109508.002023-02-116026Actual
1300511800.002023-04-136056Budget
2135010307.332023-12-1460211Actual
159519968.002022-06-136016Actual
1121828704.002023-03-136013Actual
730328300.002022-11-136036Budget
3604481282.002025-02-116014Actual
487628000.002022-09-136065Actual
2983835383.332024-08-1260111Actual
193756934.932023-10-1360511Actual
23915940.002022-07-146073Actual
3356445516.142024-11-1260613Actual
17548105248.002023-09-136013Actual
223539925.412024-01-1160211Actual
1682229561.002023-08-136016Actual
3825642608.002025-04-136063Actual
3078455200.002024-09-126067Actual
1557619734.002023-07-146073Actual
1770033933.002023-09-136064Actual
57558080.002022-10-136073Actual
1253147564.002023-04-136014Actual
430544545.852022-08-136018Actual
3822369069.002025-04-136013Actual
1504064584.002023-06-136067Actual
3792826719.342025-03-1360611Actual
17879700.002022-06-136056Budget
510414040.002022-09-136046Actual
1385725116.002023-05-136036Actual
3931841965.192025-04-1360613Actual
772218546.882022-11-136028Actual
1028550900.002023-02-116014Budget
1173412199.002023-03-136026Actual
337020900.002022-08-136013Budget
454813500.002022-09-136063Budget
3477374382.002025-01-116013Actual
1394021022.002023-05-136066Actual
1103042800.002023-02-116018Budget
243942680.002022-07-146014Actual
162283277.422023-07-1460211Actual
487728800.002022-09-136065Budget
2547714632.952024-04-1260611Actual
2912271760.002024-08-126013Actual
1182920600.002023-03-136046Budget
61516692.002022-05-136046Actual
2008259202.002023-11-136017Actual
1579026623.002023-07-146016Actual
1253250900.002023-04-136014Budget
281123000.002022-07-146036Budget
2070211242.002023-12-146073Actual
317076517.002024-10-126026Actual
1273125392.002023-04-136065Actual
5197800.002022-05-136026Actual
2409476783.002024-03-126017Actual
182893054.012023-09-1360211Actual
375231680.002022-08-136065Actual
936329200.002023-01-116065Budget
40279700.002022-08-136056Budget
2483441576.002024-04-126015Actual
3024880454.002024-09-126013Actual
142462959.322023-05-1360211Actual
944524800.002023-01-116016Budget
253929447.742024-04-1260311Actual
3353429375.482024-11-1260213Actual
344457558.352024-12-1360511Actual
225293894.452024-01-1160612Actual
2835518241.002024-07-136046Actual
50089600.002022-09-136026Budget
641234000.002022-10-136017Budget
106099300.002023-02-116026Budget
383618600.002022-08-136016Budget
184418000.002022-06-136066Budget
1690316175.002023-08-136046Actual
151326400.002022-06-136065Budget
184622291.232023-09-1360112Actual
3386848438.002024-12-136065Actual
2936849514.002024-08-126065Actual
3453724223.552024-12-1360112Actual
1676247990.002023-08-136065Actual
1306221349.002023-04-136066Actual
1220316000.002023-03-136028Budget
1291128500.002023-04-136036Budget
27615460.002022-07-146026Actual
255942342.292024-04-1260612Actual
665823031.812022-10-136068Actual
641344000.002022-10-136017Actual
1160333120.002023-03-136065Actual
2873920803.272024-07-1360311Actual
281024180.002022-07-146036Actual
355746640.002022-08-136014Actual
138298138.002023-05-136026Actual
2397919088.002024-03-126046Actual
534423520.002022-09-136067Actual
214312895.492023-12-1460511Actual
380165285.962025-03-1360212Actual
3113828481.082024-09-1260112Actual
2950916825.002024-08-126046Actual
3592576797.002025-02-116013Actual
2020355450.602023-11-136028Actual
164572799.752023-07-1460612Actual
183168875.392023-09-1360311Actual
2862448788.352024-07-136068Actual
692745100.002022-11-136014Budget
122080.002022-05-136013Actual
68795300.002022-11-136073Budget
209427535.002023-12-146026Actual
3562924313.982025-01-1160611Actual
2827424706.002024-07-136016Actual
1089143700.002023-02-116017Actual
745115132.002022-11-136066Actual
3288517356.002024-11-126046Actual
3309388795.162024-11-126018Actual
3350726391.222024-11-1260113Actual
183439733.922023-09-1360411Actual
2753233666.282024-06-1260111Actual
174601183.762023-08-1360212Actual
211322789.382022-06-136028Actual
3034017595.002024-09-126073Actual
17867878.002022-06-136056Actual
2371262969.002024-03-126014Actual
416734000.002022-08-136017Budget
243609639.242024-03-1260311Actual
1602056810.002023-07-146067Actual
1127317700.002023-03-136063Budget
3689730830.062025-02-1160612Actual
1764011122.002023-09-136073Actual
3628429204.002025-02-116036Actual
2838114168.002024-07-136056Actual
192736600.002022-06-136017Budget
1207231556.002023-03-136067Actual
996031212.272023-01-116028Actual
2646313275.472024-05-1260311Actual
922530720.002023-01-116064Actual
2796968310.002024-07-136013Actual
3465729698.302024-12-1360113Actual
520516380.002022-09-136066Actual
753539100.002022-11-136017Budget
2654913994.642024-05-1260611Actual
3383663176.002024-12-136015Actual
3636721429.002025-02-116066Actual
3539743909.482025-01-116028Actual
1240217227.002023-04-136063Actual
3087240563.962024-09-126028Actual
3631019871.002025-02-116046Actual
1864412916.002023-10-136073Actual
2506522856.002024-04-126066Actual
2211363148.002024-01-116017Actual
586027400.002022-10-136064Budget
1415646662.562023-05-136068Actual
3716515698.002025-03-136073Actual
1826117494.702023-09-1360111Actual
2146313232.922023-12-1460611Actual
767438182.102022-11-136018Actual
1717248021.672023-08-136068Actual
35096480.002022-08-136073Actual
79995300.002022-12-146073Budget
3187786020.002024-10-126017Actual
2395327351.002024-03-126036Actual
3015930989.552024-08-1260213Actual
1530213360.582023-06-1360411Actual
3075172450.002024-09-126017Actual
206629400.002022-06-136018Budget
2099621901.002023-12-146046Actual
174331349.722023-08-1360112Actual
351068413.002025-01-116026Actual
1403459202.002023-05-136067Actual
2132216381.922023-12-1460111Actual
2956621642.002024-08-126066Actual
96367644.002023-01-116056Actual
734917654.002022-11-136046Actual
85828840.002022-05-136067Actual
647026700.002022-10-136067Budget
2773332004.552024-06-1260112Actual
24533668.862024-03-1260212Actual
179609042.002023-09-136056Actual
3421783358.692024-12-136018Actual
1267343056.002023-04-136015Actual
2374536149.002024-03-126064Actual
1094735696.002023-02-116067Actual
2610010388.002024-05-126056Actual
3480644436.002025-01-116063Actual
3507924634.002025-01-116016Actual
393220176.002022-08-136036Actual
608318600.002022-10-136016Budget
3580816948.942025-01-1160113Actual
2297415973.002024-02-116046Actual
1654964584.002023-08-136063Actual
113220200.002022-06-136013Budget
3294221872.002024-11-126066Actual
224981349.722024-01-1160112Actual
61617200.002022-05-136046Budget
46298640.002022-09-136073Actual
3291111264.002024-11-126056Actual
26287123042.772024-05-126018Actual
2383839154.002024-03-126065Actual
922630100.002023-01-116064Budget
408321424.002022-08-136066Actual
99124969.732022-05-136028Actual
3146618458.002024-10-126073Actual
674120900.002022-11-136013Budget
402610192.002022-08-136056Actual
264369727.542024-05-1260211Actual
393323400.002022-08-136036Budget
679714800.002022-11-136063Budget
3557117940.462025-01-1160411Actual
285817200.002022-07-146046Budget
310128200.002022-07-146067Budget
567413720.002022-10-136063Actual
890115200.002022-12-146068Budget
2850452118.002024-07-136067Actual
46308100.002022-09-136073Budget
3214417750.032024-10-1260311Actual
1696024413.002023-08-136066Actual
725410100.002022-11-136026Budget
62759568.002022-10-136056Actual
131640900.002022-06-136014Budget
304236400.002022-07-146017Actual
2438713106.322024-03-1260411Actual
3202960776.462024-10-126068Actual
56822698.002022-05-136036Actual
991130900.002023-01-116018Budget
1820154364.222023-09-136068Actual
173918564.002022-06-136046Actual
3908024582.072025-04-1360611Actual
3837652118.002025-04-136064Actual
16437410.002022-06-136026Actual
2903243579.262024-07-1360213Actual
2779239932.352024-06-1260612Actual
61329600.002022-10-136026Budget
1450689580.002023-06-136013Actual
3238124696.452024-10-1260113Actual
832725506.002022-12-146016Actual
3459741498.342024-12-1360612Actual
2871210879.692024-07-1360211Actual
328316730.002024-11-126026Actual
2927554142.002024-08-126064Actual
290410400.002022-07-146056Actual
594329760.002022-10-136015Actual
2002320294.002023-11-136066Actual
542836400.002022-09-136018Budget
1201434960.002023-03-136017Actual
368664992.342025-02-1160212Actual
1056223800.002023-02-116016Budget
2942821642.002024-08-126016Actual
3176115461.002024-10-126046Actual
1001715200.002023-01-116068Budget
1281423800.002023-04-136016Budget
2580366468.002024-05-126014Actual
1666935682.002023-08-136064Actual

Generated 2025-06-12 08:56:53.116 UTC