[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 768  >   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3716515698.002025-03-116073Actual
1267240500.002023-04-116015Budget
80237080.002022-05-116017Actual
16446600.002022-06-116026Budget
3433639315.322024-12-1160111Actual
56923000.002022-05-116036Budget
1475036239.002023-06-116065Actual
3636721429.002025-02-096066Actual
1672946868.002023-08-116015Actual
1374033009.002023-05-116065Actual
982927200.002023-01-096067Budget
2029420707.532023-11-1160111Actual
3837652118.002025-04-116064Actual
1764011122.002023-09-116073Actual
2672957177.762024-05-1060213Actual
3001225936.352024-08-1060112Actual
2270853563.002024-02-096014Actual
3654744327.662025-02-096028Actual
1385725116.002023-05-116036Actual
633017400.002022-10-116066Budget
1826117494.702023-09-1160111Actual
2170412558.002024-01-096073Actual
51509700.002022-09-116056Budget
255372080.592024-04-1060112Actual
184418000.002022-06-116066Budget
3338719574.532024-11-1060112Actual
2720318897.002024-06-106046Actual
767438182.102022-11-116018Actual
1934810021.162023-10-1160411Actual
16437410.002022-06-116026Actual
440916000.002022-08-116068Budget
2258897773.002024-02-096013Actual
137222700.002022-06-116064Budget
2283339961.002024-02-096065Actual
255641196.532024-04-1060212Actual
223539925.412024-01-0960211Actual
2185635880.002024-01-096065Actual
1390915070.002023-05-116056Actual
647129400.002022-10-116067Actual
1121728100.002023-03-116013Budget
510414040.002022-09-116046Actual
398016000.002022-08-116046Budget
131544440.002022-06-116014Actual
3075172450.002024-09-106017Actual
3168027273.002024-10-106016Actual
2862448788.352024-07-116068Actual
2132216381.922023-12-1260111Actual
1253250900.002023-04-116014Budget
2182453775.002024-01-096015Actual
164012367.822023-07-1260112Actual
2362553820.002024-03-106063Actual
12685000.002022-06-116073Budget
3728658995.002025-03-116015Actual
3087240563.962024-09-106028Actual
567413720.002022-10-116063Actual
1102963982.582023-02-096018Actual
3766893674.042025-03-116018Actual
249544621.002024-04-106026Actual
745115132.002022-11-116066Actual
2818150053.002024-07-116015Actual
2512468889.002024-04-106017Actual
528934000.002022-09-116017Budget
245632863.582024-03-1060612Actual
2164558006.002024-01-096063Actual
2747241400.342024-06-106068Actual
3583530989.552025-01-0960213Actual
1065928500.002023-02-096036Budget
374069563.002025-03-116026Actual
655336400.002022-10-116018Budget
871525480.002022-12-126067Actual
1028550900.002023-02-096014Budget
655451818.712022-10-116018Actual
1140450900.002023-03-116014Budget
3760849680.002025-03-116067Actual
47219800.002022-05-116016Budget
378168245.592025-03-1160211Actual
1183019016.002023-03-116046Actual
2146313232.922023-12-1260611Actual
416630080.002022-08-116017Actual
2654913994.642024-05-1060611Actual
2397919088.002024-03-106046Actual
3013215173.462024-08-1060113Actual
1258938272.002023-04-116064Actual
1462547499.002023-06-116014Actual
361529120.002022-08-116064Actual
3513428159.002025-01-096036Actual
1808252145.002023-09-116067Actual
772116600.002022-11-116028Budget
3607659202.002025-02-096064Actual
1711282452.622023-08-116018Actual
73968700.002022-11-116056Budget
219436931.002024-01-096026Actual
1295820600.002023-04-116046Budget
27615460.002022-07-126026Actual
804745100.002022-12-126014Budget
1917459800.682023-10-116028Actual
1628213232.922023-07-1260411Actual
3872680224.002025-04-116017Actual
3107824313.982024-09-1060611Actual
2821458664.002024-07-116065Actual
1516047568.632023-06-116068Actual
214312895.492023-12-1260511Actual
608318600.002022-10-116016Budget
959015600.002023-01-096046Budget
3447730841.762024-12-1160611Actual
2274137781.002024-02-096064Actual
1140351612.002023-03-116014Actual
3222923589.502024-10-1060611Actual
339556943.002024-12-116026Actual
3377660720.002024-12-116064Actual
608419656.002022-10-116016Actual
2847181328.002024-07-116017Actual
118515040.002022-06-116063Actual
3707380454.002025-03-116013Actual
3392824971.002024-12-116016Actual
977242800.002023-01-096017Actual
62749700.002022-10-116056Budget
184933741.252023-09-1160612Actual
660221819.672022-10-116028Actual
300405188.092024-08-1060212Actual
1817038054.822023-09-116028Actual
3893934697.152025-04-1160111Actual
1403459202.002023-05-116067Actual
3498666447.002025-01-096015Actual
1281323202.002023-04-116016Actual
3280428159.002024-11-106016Actual
791714800.002022-12-126063Budget
3199747324.692024-10-106028Actual
310128200.002022-07-126067Budget
71818000.002022-05-116066Budget
2703153903.002024-06-106015Actual
19146101660.552023-10-116018Actual
3542954085.422025-01-096068Actual
1412432980.482023-05-116028Actual
3866723714.002025-04-116066Actual
94348000.462022-05-116018Actual
2474257722.002024-04-106014Actual
487728800.002022-09-116065Budget
144474008.282023-05-1160612Actual
57568100.002022-10-116073Budget
3613664584.002025-02-096015Actual
2921421114.002024-08-106073Actual
3131529698.302024-09-1060613Actual
1589715371.002023-07-126056Actual
810430100.002022-12-126064Budget
203496680.672023-11-1160311Actual
3398328903.002024-12-116036Actual
184622291.232023-09-1160112Actual
1193120302.002023-03-116066Actual
118614300.002022-06-116063Budget
3477374382.002025-01-096013Actual
3315350739.912024-11-106068Actual
3881986076.932025-04-116018Actual
2706249639.002024-06-106065Actual
1453867095.002023-06-116063Actual
3456510277.552024-12-1160212Actual
2717726565.002024-06-106036Actual
3645960398.002025-02-096067Actual
2800247817.002024-07-116063Actual
131640900.002022-06-116014Budget
2927554142.002024-08-106064Actual
3162055973.002024-10-106065Actual
153942099.732023-06-1160112Actual
1080720511.002023-02-096066Actual
2779239932.352024-06-1060612Actual
323215600.002022-07-126028Budget
263034240.002022-07-126065Actual
254199257.312024-04-1060411Actual
3060925768.002024-09-106036Actual
2856498274.122024-07-116018Actual
46308100.002022-09-116073Budget
113220200.002022-06-116013Budget
1103042800.002023-02-096018Budget
1215642800.002023-03-116018Budget
2722911370.002024-06-106056Actual
2983835383.332024-08-1060111Actual
38849600.002022-08-116026Budget
618123400.002022-10-116036Budget
3899413895.702025-04-1160311Actual
622816000.002022-10-116046Budget
79995300.002022-12-126073Budget
224981349.722024-01-0960112Actual
2300015672.002024-02-096056Actual
2105022152.002023-12-126066Actual
3439122215.002024-12-1160311Actual
1168523442.002023-03-116016Actual
235333149.752024-02-0960612Actual
50078112.002022-09-116026Actual
586027400.002022-10-116064Budget
810329120.002022-12-126064Actual
1201536700.002023-03-116017Budget
1415520.002022-05-116073Actual
561523100.002022-10-116013Actual
580449000.002022-10-116014Budget
3128531635.172024-09-1060213Actual
481929000.002022-09-116015Budget
3119836800.382024-09-1060612Actual
580348960.002022-10-116014Actual
528833280.002022-09-116017Actual
203226934.932023-11-1160211Actual
244040900.002022-07-126014Budget
3698430666.742025-02-0960213Actual
2135010307.332023-12-1260211Actual
553316000.002022-09-116068Budget
151224960.002022-06-116065Actual
368664992.342025-02-0960212Actual
3024880454.002024-09-106013Actual
50089600.002022-09-116026Budget
1010027830.002023-02-096013Actual
2309062192.002024-02-096017Actual
1328642800.002023-04-116018Budget
3757673600.002025-03-116017Actual
884616600.002022-12-126028Budget
2685251750.002024-06-106063Actual
285817200.002022-07-126046Budget
1047833810.002023-02-096065Actual
847114040.002022-12-126046Actual
2082346644.002023-12-126015Actual
23925000.002022-07-126073Budget
2613115195.002024-05-106066Actual
890115200.002022-12-126068Budget
342813500.002022-08-116063Budget
1888410649.002023-10-116026Actual
152759447.742023-06-1160311Actual
1926624492.702023-10-1160111Actual
304236400.002022-07-126017Actual
968918100.002023-01-096066Budget
1687732249.002023-08-116036Actual
1421820229.862023-05-1160111Actual
2761418894.732024-06-1060411Actual
3751725095.002025-03-116066Actual
3501941897.002025-01-096065Actual
3329515269.132024-11-1060411Actual
253653435.932024-04-1060211Actual
231014300.002022-07-126063Budget
3040156810.002024-09-106064Actual
3285929469.002024-11-106036Actual
3710648128.002025-03-116063Actual
2787953263.652024-06-1060213Actual
3518611689.002025-01-096056Actual
3055422793.002024-09-106016Actual
3683818008.542025-02-0960112Actual
304336600.002022-07-126017Budget
3007236653.572024-08-1060612Actual
277614943.402024-06-1060212Actual
3104619658.572024-09-1060411Actual
3421783358.692024-12-116018Actual
61617200.002022-05-116046Budget
321987329.622024-10-1060511Actual
2199719289.002024-01-096046Actual
898320900.002023-01-096013Budget
1339134151.722023-04-116068Actual
1891224865.002023-10-116036Actual
3078455200.002024-09-106067Actual
1394021022.002023-05-116066Actual
3530963388.002025-01-096067Actual
3152752118.002024-10-106064Actual
2126243038.252023-12-126068Actual
5197800.002022-05-116026Actual
255942342.292024-04-1060612Actual
24526040.002022-05-116064Actual
3365647334.002024-12-116063Actual
2521796677.122024-04-106018Actual
29059700.002022-07-126056Budget
2312361594.002024-02-096067Actual
260205912.002024-05-106026Actual
1201434960.002023-03-116017Actual
1028649082.002023-02-096014Actual
2424555450.602024-03-106068Actual
2503411051.002024-04-106056Actual
1776036732.002023-09-116015Actual
1193220600.002023-03-116066Budget
3424555200.592024-12-116028Actual
35096480.002022-08-116073Actual
2268022245.002024-02-096073Actual
317076517.002024-10-106026Actual
1820154364.222023-09-116068Actual
922530720.002023-01-096064Actual
99215600.002022-05-116028Budget
1273125392.002023-04-116065Actual
2753233666.282024-06-1060111Actual
2868435383.332024-07-1160111Actual
1409687254.222023-05-116018Actual
61329600.002022-10-116026Budget
57558080.002022-10-116073Actual
1295722604.002023-04-116046Actual
692745100.002022-11-116014Budget
832824800.002022-12-126016Budget
3489383628.002025-01-096014Actual
2731983674.002024-06-106017Actual
440829697.092022-08-116068Actual
3672116186.172025-02-0960411Actual
2471411362.002024-04-106073Actual
3486519665.002025-01-096073Actual
435331818.342022-08-116028Actual
1481022604.002023-06-116016Actual
2211363148.002024-01-096017Actual
1361346488.002023-05-116014Actual
1737317367.042023-08-1160611Actual
2374536149.002024-03-106064Actual
3914024712.922025-04-1160112Actual
164572799.752023-07-1260612Actual
734917654.002022-11-116046Actual
2418688069.392024-03-106018Actual
159519968.002022-06-116016Actual
287933627.422024-07-1160511Actual
3202960776.462024-10-106068Actual
3125816141.902024-09-1060113Actual
2335812852.062024-02-0960311Actual
481832640.002022-09-116015Actual
1273029300.002023-04-116065Budget
235032673.152024-02-0960112Actual
1240117700.002023-04-116063Budget
1220421328.752023-03-116028Actual
19040900.002022-05-116014Budget
1234428100.002023-04-116013Budget
824429200.002022-12-126065Budget
2882521299.032024-07-1160611Actual
355984084.882025-01-0960511Actual
3146618458.002024-10-106073Actual
2400514165.002024-03-106056Actual
1494818687.002023-06-116066Actual
1240217227.002023-04-116063Actual
2486740365.002024-04-106065Actual
33131600.002022-05-116015Budget
2912271760.002024-08-106013Actual
1979250815.002023-11-116015Actual
3666713895.702025-02-0960211Actual
674224700.002022-11-116013Actual
3371518113.002024-12-116073Actual
1094735696.002023-02-096067Actual
3312150739.912024-11-106028Actual
2123046662.562023-12-126028Actual
56822698.002022-05-116036Actual
1999211051.002023-11-116056Actual
152482991.242023-06-1160211Actual
217115700.002022-06-116068Budget
17879700.002022-06-116056Budget
2735256810.002024-06-106067Actual
378973702.962025-03-1160511Actual
922630100.002023-01-096064Budget
2965856856.002024-08-106067Actual
163093085.922023-07-1260511Actual
3554419085.162025-01-0960311Actual
1970059471.002023-11-116014Actual
534526700.002022-09-116067Budget
3769652970.252025-03-116028Actual
3557117940.462025-01-0960411Actual
1899420344.002023-10-116066Actual
857418018.002022-12-126066Actual
385569563.002025-04-116026Actual
430636400.002022-08-116018Budget
449120460.002022-09-116013Actual
1094632800.002023-02-096067Budget
375328800.002022-08-116065Budget
3190957960.002024-10-106067Actual
3253145299.002024-11-106063Actual
632914820.002022-10-116066Actual
2017595137.702023-11-116018Actual
2076336149.002023-12-126064Actual
2359295680.002024-03-106013Actual
1504064584.002023-06-116067Actual
982825200.002023-01-096067Actual
61516692.002022-05-116046Actual
949410100.002023-01-096026Budget
328715700.002022-07-126068Budget
2827424706.002024-07-116016Actual
283016659.002024-07-116026Actual
355849000.002022-08-116014Budget
767330900.002022-11-116018Budget
211322789.382022-06-116028Actual
193756934.932023-10-1160511Actual
1858558125.002023-10-116063Actual
2649012282.902024-05-1060411Actual
1510091693.702023-06-116018Actual
391689788.182025-04-1160212Actual
842427560.002022-12-126036Actual
1723214314.862023-08-1160111Actual
383522464.002022-08-116016Actual
3843658126.002025-04-116015Actual
318344606.462022-07-126018Actual
510316000.002022-09-116046Budget
3926022275.352025-04-1160113Actual
2962571162.002024-08-106017Actual
2974645861.032024-08-106028Actual
1840213869.102023-09-1160611Actual
2197130391.002024-01-096036Actual
1551760398.002023-07-126063Actual
3669420229.862025-02-0960311Actual
276417788.142024-06-1060511Actual
430544545.852022-08-116018Actual
85828840.002022-05-116067Actual
534423520.002022-09-116067Actual
2894533913.092024-07-1160612Actual
2338513614.842024-02-0960411Actual
179609042.002023-09-116056Actual
220200.002022-05-116013Budget
362566943.002025-02-096026Actual
2114250232.002023-12-126067Actual
2900522275.352024-07-1160113Actual
2832927769.002024-07-116036Actual
547530000.132022-09-116028Actual
2176431717.002024-01-096064Actual
824527440.002022-12-126065Actual
777816546.842022-11-116068Actual
243609639.242024-03-1060311Actual
753539100.002022-11-116017Budget
1215560218.872023-03-116018Actual
106109508.002023-02-096026Actual
786219800.002022-12-126013Actual
85928200.002022-05-116067Budget
1602056810.002023-07-126067Actual
641234000.002022-10-116017Budget
3722649680.002025-03-116064Actual
818732960.002022-12-126015Actual
289134894.472024-07-1160212Actual
2324349380.792024-02-096068Actual
1187611800.002023-03-116056Budget
3350726391.222024-11-1060113Actual
1500777500.002023-06-116017Actual
3689730830.062025-02-0960612Actual
2971897855.932024-08-106018Actual
128629149.002023-04-116026Actual
183439733.922023-09-1160411Actual
408417400.002022-08-116066Budget
204951985.902023-11-1160112Actual
3386848438.002024-12-116065Actual
323119274.172022-07-126028Actual
3101922902.252024-09-1060311Actual
2395327351.002024-03-106036Actual
336921840.002022-08-116013Actual
2622578218.002024-05-106067Actual
151326400.002022-06-116065Budget
2097030742.002023-12-126036Actual
1056123442.002023-02-096016Actual
294557722.002024-08-106026Actual
2850452118.002024-07-116067Actual
454713020.002022-09-116063Actual
3427644745.852024-12-116068Actual
263126400.002022-07-126065Budget
567313500.002022-10-116063Budget
871427200.002022-12-126067Budget
487628000.002022-09-116065Actual
209427535.002023-12-126026Actual
3875954648.002025-04-116067Actual
3353429375.482024-11-1060213Actual
3249874624.002024-11-106013Actual
3178713460.002024-10-106056Actual
2099621901.002023-12-126046Actual
138298138.002023-05-116026Actual
2383839154.002024-03-106065Actual
3187786020.002024-10-106017Actual
2607416411.002024-05-106046Actual
2368411242.002024-03-106073Actual
408321424.002022-08-116066Actual
898420460.002023-01-096013Actual
1380223860.002023-05-116016Actual
1893815371.002023-10-116046Actual
2037613232.922023-11-1160411Actual
2871210879.692024-07-1160211Actual
3568923000.122025-01-0960112Actual
23915940.002022-07-126073Actual
1300415997.002023-04-116056Actual
3063514823.002024-09-106046Actual
2924281144.002024-08-106014Actual
3516017373.002025-01-096046Actual
936227440.002023-01-096065Actual
2773332004.552024-06-1060112Actual
367487481.752025-02-0960511Actual
2073055506.002023-12-126014Actual
3471430343.922024-12-1160613Actual
113557200.002023-03-116073Budget
158174922.002023-07-126026Actual
3211716337.232024-10-1060211Actual
328316730.002024-11-106026Actual
1127417296.002023-03-116063Actual
1920647115.602023-10-116068Actual
2462286112.002024-04-106013Actual
735015600.002022-11-116046Budget
2873920803.272024-07-1160311Actual
1253147564.002023-04-116014Actual
3240837123.002024-10-1060213Actual
3743428620.002025-03-116036Actual
435417900.002022-08-116028Budget
2318378284.362024-02-096018Actual
3049449639.002024-09-106065Actual
520617400.002022-09-116066Budget
6629984.002022-05-116056Actual
94429400.002022-05-116018Budget
804849440.002022-12-126014Actual
1281423800.002023-04-116016Budget
3243933572.052024-10-1060613Actual
173413085.922023-08-1160511Actual
3344740715.352024-11-1060612Actual
842528300.002022-12-126036Budget
2226535879.022024-01-096068Actual
720624336.002022-11-116016Actual
3863615018.002025-04-116056Actual
1306221349.002023-04-116066Actual
698428280.002022-11-116064Actual
1300511800.002023-04-116056Budget
3069217728.002024-09-106066Actual
3288517356.002024-11-106046Actual
618027040.002022-10-116036Actual
239254671.002024-03-106026Actual
3908024582.072025-04-1160611Actual
192639240.002022-06-116017Actual
1967222245.002023-11-116073Actual
102386486.002023-02-096073Actual
679714800.002022-11-116063Budget
1415646662.562023-05-116068Actual
2500815672.002024-04-106046Actual
3548937788.702025-01-0960111Actual
2712224865.002024-06-106016Actual
1696024413.002023-08-116066Actual
1908656810.002023-10-116067Actual
234123213.582024-02-0960511Actual
1790827427.002023-09-116036Actual
2091520796.002023-12-126016Actual
505723400.002022-09-116036Budget
2812152992.002024-07-116064Actual
3798819378.782025-03-1160112Actual
3468430343.922024-12-1160213Actual
1592820495.002023-07-126066Actual
698330100.002022-11-116064Budget
786120900.002022-12-126013Budget
1178328500.002023-03-116036Budget
1075311362.002023-02-096056Actual
137121840.002022-06-116064Actual
1533418321.312023-06-1160611Actual
1563733933.002023-07-126064Actual
3034017595.002024-09-106073Actual
1080820600.002023-02-096066Budget
99124969.732022-05-116028Actual
1620021375.632023-07-1260111Actual
2524546209.522024-04-106028Actual
3324114047.832024-11-1060211Actual
38625480.002022-05-116065Actual
2583648510.002024-05-106064Actual
2989325192.722024-08-1060311Actual
397914352.002022-08-116046Actual
674120900.002022-11-116013Budget
837510100.002022-12-126026Budget
2023453820.272023-11-116068Actual
2835518241.002024-07-116046Actual
1328559591.592023-04-116018Actual
1701970324.002023-08-116017Actual
173918564.002022-06-116046Actual
1489115371.002023-06-116046Actual
1705243534.002023-08-116067Actual
1220316000.002023-03-116028Budget
198228280.002022-06-116067Actual
1042436800.002023-02-096015Actual
3633615585.002025-02-096056Actual
777915200.002022-11-116068Budget
1370751308.002023-05-116015Actual
3261883030.002024-11-106014Actual
233319829.672024-02-0960211Actual
2085541262.002023-12-126065Actual
2640825058.672024-05-1060111Actual
2430517494.702024-03-1060111Actual
2240713869.102024-01-0960411Actual
3400916470.002024-12-116046Actual
104715700.002022-05-116068Budget
1226130109.222023-03-116068Actual
3291111264.002024-11-106056Actual
182893054.012023-09-1160211Actual
230913720.002022-07-126063Actual
2992019467.082024-08-1060411Actual
660117900.002022-10-116028Budget
390483741.252025-04-1160511Actual
6639700.002022-05-116056Budget
3140743953.002024-10-106063Actual
26287123042.772024-05-106018Actual
206547515.602022-06-116018Actual
1804965780.002023-09-116017Actual
229204822.002024-02-096026Actual
3459741498.342024-12-1160612Actual
2403521901.002024-03-106066Actual
24622700.002022-05-116064Budget
865639100.002022-12-126017Budget
2604821839.002024-05-106036Actual
759027200.002022-11-116067Budget
641344000.002022-10-116017Actual
422326700.002022-08-116067Budget
245062545.492024-03-1060112Actual
916945100.002023-01-096014Budget
2691116905.002024-06-106073Actual
113565060.002023-03-116073Actual
1486527351.002023-06-116036Actual
2465554418.002024-04-106063Actual
454813500.002022-09-116063Budget
561620900.002022-10-116013Budget
2977851227.792024-08-106068Actual
3792826719.342025-03-1160611Actual
2483441576.002024-04-106015Actual
991260000.682023-01-096018Actual
1121828704.002023-03-116013Actual
3271159119.002024-11-106015Actual

Generated 2025-06-10 12:59:55.345 UTC