[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 768  >   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80237080.002022-05-016017Actual
1891224865.002023-10-016036Actual
879730900.002022-12-026018Budget
520516380.002022-09-016066Actual
1973233272.002023-11-016064Actual
225321780.002022-07-026013Actual
496018600.002022-09-016016Budget
916945100.002022-12-306014Budget
655451818.712022-10-016018Actual
113120020.002022-06-016013Actual
1453867095.002023-06-016063Actual
1814286439.062023-09-016018Actual
2631567864.472024-04-306028Actual
1394021022.002023-05-016066Actual
995916600.002022-12-306028Budget
124847200.002023-04-016073Budget
294557722.002024-07-316026Actual
2123046662.562023-12-026028Actual
1412432980.482023-05-016028Actual
3769652970.252025-03-016028Actual
1070520930.002023-01-306046Actual
3158763342.002024-09-306015Actual
3096431261.982024-08-3160111Actual
3433639315.322024-12-0160111Actual
3902121299.032025-04-0160411Actual
193215980.662023-10-0160311Actual
2610010388.002024-04-306056Actual
2492720344.002024-03-316016Actual
2847181328.002024-07-016017Actual
3424555200.592024-12-016028Actual
2220673391.842023-12-306018Actual
271499882.002024-05-316026Actual
263034240.002022-07-026065Actual
3040156810.002024-08-316064Actual
2338513614.842024-01-3060411Actual
871427200.002022-12-026067Budget
865639100.002022-12-026017Budget
3214417750.032024-09-3060311Actual
3539743909.482024-12-306028Actual
1548494723.002023-07-026013Actual
3477374382.002024-12-306013Actual
1403459202.002023-05-016067Actual
195223404.012023-10-0160612Actual
1475036239.002023-06-016065Actual
3309388795.162024-10-316018Actual
3202960776.462024-09-306068Actual
17867878.002022-06-016056Actual
2747241400.342024-05-316068Actual
1840213869.102023-09-0160611Actual
1113527878.872023-01-306068Actual
3698430666.742025-01-3060213Actual
3527679488.002024-12-306017Actual
2137713232.922023-12-0260311Actual
958914170.002022-12-306046Actual
1154540500.002023-03-016015Budget
1696024413.002023-08-016066Actual
2796968310.002024-07-016013Actual
2270853563.002024-01-306014Actual
2706249639.002024-05-316065Actual
1328559591.592023-04-016018Actual
641234000.002022-10-016017Budget
871525480.002022-12-026067Actual
231014300.002022-07-026063Budget
99215600.002022-05-016028Budget
534423520.002022-09-016067Actual
487728800.002022-09-016065Budget
1764011122.002023-09-016073Actual
2856498274.122024-07-016018Actual
106109508.002023-01-306026Actual
35108100.002022-08-016073Budget
62759568.002022-10-016056Actual
19146101660.552023-10-016018Actual
3178713460.002024-09-306056Actual
1504064584.002023-06-016067Actual
18943120.002022-05-016014Actual
2933554896.002024-07-316015Actual
622719474.002022-10-016046Actual
118614300.002022-06-016063Budget
837510100.002022-12-026026Budget
1028550900.002023-01-306014Budget
321987329.622024-09-3060511Actual
310028280.002022-07-026067Actual
454813500.002022-09-016063Budget
3119836800.382024-08-3160612Actual
2199719289.002023-12-306046Actual
3798819378.782025-03-0160112Actual
1450689580.002023-06-016013Actual
3329515269.132024-10-3160411Actual
2474257722.002024-03-316014Actual
2503411051.002024-03-316056Actual
1462547499.002023-06-016014Actual
1864412916.002023-10-016073Actual
954326780.002022-12-306036Actual
2500815672.002024-03-316046Actual
368664992.342025-01-3060212Actual
2613115195.002024-04-306066Actual
263126400.002022-07-026065Budget
244143372.102024-02-2960511Actual
1047833810.002023-01-306065Actual
260205912.002024-04-306026Actual
3542954085.422024-12-306068Actual
674120900.002022-11-016013Budget
847114040.002022-12-026046Actual
374069563.002025-03-016026Actual
2483441576.002024-03-316015Actual
2906329052.672024-07-0160613Actual
791714800.002022-12-026063Budget
2580366468.002024-04-306014Actual
1926624492.702023-10-0160111Actual
1489115371.002023-06-016046Actual
1766852047.002023-09-016014Actual
217115700.002022-06-016068Budget
553316000.002022-09-016068Budget
122080.002022-05-016013Actual
1793414466.002023-09-016046Actual
618123400.002022-10-016036Budget
33131600.002022-05-016015Budget
3140743953.002024-09-306063Actual
2767321985.212024-05-3160611Actual
2681975900.002024-05-316013Actual
3516017373.002024-12-306046Actual
1374033009.002023-05-016065Actual
832824800.002022-12-026016Budget
174894161.472023-08-0160612Actual
1587117406.002023-07-026046Actual
1140351612.002023-03-016014Actual
253929447.742024-03-3160311Actual
3595747093.002025-01-306063Actual
824429200.002022-12-026065Budget
328715700.002022-07-026068Budget
567413720.002022-10-016063Actual
355746640.002022-08-016014Actual
1042540500.002023-01-306015Budget
804849440.002022-12-026014Actual
3018930021.112024-07-3160613Actual
1320332800.002023-04-016067Budget
1015515939.002023-01-306063Actual
2983835383.332024-07-3160111Actual
890019819.632022-12-026068Actual
3834381282.002025-04-016014Actual
2280145881.002024-01-306015Actual
660117900.002022-10-016028Budget
2486740365.002024-03-316065Actual
810329120.002022-12-026064Actual
344457558.352024-12-0160511Actual
304336600.002022-07-026017Budget
3677822673.522025-01-3060611Actual
1500777500.002023-06-016017Actual
3607659202.002025-01-306064Actual
388310712.002022-08-016026Actual
23925000.002022-07-026073Budget
2533723379.922024-03-3160111Actual
837610088.002022-12-026026Actual
3813532280.802025-03-0160213Actual
1879742608.002023-10-016065Actual
2936849514.002024-07-316065Actual
16446600.002022-06-016026Budget
80336600.002022-05-016017Budget
1121828704.002023-03-016013Actual
2593144078.002024-04-306065Actual
205513856.152023-11-0160612Actual
2465554418.002024-03-316063Actual
1333416000.002023-04-016028Budget
2312361594.002024-01-306067Actual
144474008.282023-05-0160612Actual
585923280.002022-10-016064Actual
3498666447.002024-12-306015Actual
1433113488.242023-05-0160611Actual
3013215173.462024-07-3160113Actual
542836400.002022-09-016018Budget
2577517402.002024-04-306073Actual
1799024613.002023-09-016066Actual
917043120.002022-12-306014Actual
2753233666.282024-05-3160111Actual
647129400.002022-10-016067Actual
6639700.002022-05-016056Budget
2950916825.002024-07-316046Actual
982825200.002022-12-306067Actual
2622578218.002024-04-306067Actual
298666947.702024-07-3160211Actual
2140413614.842023-12-0260411Actual
391689788.182025-04-0160212Actual
162559543.492023-07-0260311Actual
378168245.592025-03-0160211Actual
692847520.002022-11-016014Actual
2076336149.002023-12-026064Actual
254466234.922024-03-3160511Actual
510316000.002022-09-016046Budget
2383839154.002024-02-296065Actual
3386848438.002024-12-016065Actual
725311336.002022-11-016026Actual
1690316175.002023-08-016046Actual
1182920600.002023-03-016046Budget
2309062192.002024-01-306017Actual
1075211800.002023-01-306056Budget
3513428159.002024-12-306036Actual
402610192.002022-08-016056Actual
1425000.002022-05-016073Budget
1380223860.002023-05-016016Actual
772116600.002022-11-016028Budget
245062545.492024-02-2960112Actual
890115200.002022-12-026068Budget
1127417296.002023-03-016063Actual
3326816032.972024-10-3160311Actual
223539925.412023-12-3060211Actual
61516692.002022-05-016046Actual
1421820229.862023-05-0160111Actual
3887960776.462025-04-016068Actual
1533418321.312023-06-0160611Actual
1579026623.002023-07-026016Actual
153942099.732023-06-0160112Actual
767438182.102022-11-016018Actual
342813500.002022-08-016063Budget
254199257.312024-03-3160411Actual
2862448788.352024-07-016068Actual
203226934.932023-11-0160211Actual
361627400.002022-08-016064Budget
2008259202.002023-11-016017Actual
408417400.002022-08-016066Budget
385569563.002025-04-016026Actual
104715700.002022-05-016068Budget
3131529698.302024-08-3160613Actual
264369727.542024-04-3060211Actual
3324114047.832024-10-3160211Actual
3843658126.002025-04-016015Actual
2389826522.002024-02-296016Actual
847215600.002022-12-026046Budget
12674000.002022-06-016073Actual
1494818687.002023-06-016066Actual
1300511800.002023-04-016056Budget
1628213232.922023-07-0260411Actual
3628429204.002025-01-306036Actual
449220900.002022-09-016013Budget
1491713689.002023-06-016056Actual
174331349.722023-08-0160112Actual
3816447937.232025-03-0160613Actual
520617400.002022-09-016066Budget
1215642800.002023-03-016018Budget
3356445516.142024-10-3160613Actual
193756934.932023-10-0160511Actual
1790827427.002023-09-016036Actual
276417788.142024-05-3160511Actual
3465729698.302024-12-0160113Actual
3616949639.002025-01-306065Actual
2838114168.002024-07-016056Actual
164012367.822023-07-0260112Actual
2785216141.902024-05-3160113Actual
3228923000.122024-09-3060112Actual
2438713106.322024-02-2960411Actual
3107824313.982024-08-3160611Actual
561523100.002022-10-016013Actual
225420200.002022-07-026013Budget
2114250232.002023-12-026067Actual
2409476783.002024-02-296017Actual
211322789.382022-06-016028Actual
857318100.002022-12-026066Budget
1042436800.002023-01-306015Actual
2607416411.002024-04-306046Actual
2568186112.002024-04-306013Actual
1731413106.322023-08-0160411Actual
3028146851.002024-08-316063Actual
2073055506.002023-12-026014Actual
730328300.002022-11-016036Budget
295922672.002022-07-026066Actual
1687732249.002023-08-016036Actual
1934810021.162023-10-0160411Actual
1333326763.702023-04-016028Actual
1234428100.002023-04-016013Budget
215232316.762023-12-0260112Actual
1808252145.002023-09-016067Actual
145531600.002022-06-016015Budget
416734000.002022-08-016017Budget
2962571162.002024-07-316017Actual
3280428159.002024-10-316016Actual
3036885652.002024-08-316014Actual
3447730841.762024-12-0160611Actual
2583648510.002024-04-306064Actual
534526700.002022-09-016067Budget
1676247990.002023-08-016065Actual
3772857988.532025-03-016068Actual
2818150053.002024-07-016015Actual
217024000.012022-06-016068Actual
2599316521.002024-04-306016Actual
311668809.432024-08-3160212Actual
3285929469.002024-10-316036Actual
85188700.002022-12-026056Budget
1855295680.002023-10-016013Actual
2085541262.002023-12-026065Actual
3633615585.002025-01-306056Actual
61329600.002022-10-016026Budget
2691116905.002024-05-316073Actual
174601183.762023-08-0160212Actual
2240713869.102023-12-3060411Actual
467849000.002022-09-016014Budget
3908024582.072025-04-0160611Actual
91225300.002022-12-306073Budget
206547515.602022-06-016018Actual
759027200.002022-11-016067Budget
2321136604.792024-01-306028Actual
647026700.002022-10-016067Budget
1364539647.002023-05-016064Actual
1080820600.002023-01-306066Budget
804745100.002022-12-026014Budget
142462959.322023-05-0160211Actual
1183019016.002023-03-016046Actual
2120295680.142023-12-026018Actual
1234325806.002023-04-016013Actual
3190957960.002024-09-306067Actual
2097030742.002023-12-026036Actual
6629984.002022-05-016056Actual
3731955973.002025-03-016065Actual
2758723360.772024-05-3160311Actual
3137475141.002024-09-306013Actual
50089600.002022-09-016026Budget
1427313106.322023-05-0160311Actual
198328200.002022-06-016067Budget
2070211242.002023-12-026073Actual
1349180730.002023-05-016013Actual
169224336.002022-06-016036Actual
1610842132.172023-07-026028Actual
183168875.392023-09-0160311Actual
818631000.002022-12-026015Budget
3518611689.002024-12-306056Actual
3168027273.002024-09-306016Actual
3427644745.852024-12-016068Actual
1258938272.002023-04-016064Actual
393220176.002022-08-016036Actual
2634658350.652024-04-306068Actual
266103971.052024-04-3060112Actual
255641196.532024-03-3160212Actual
2205422152.002023-12-306066Actual
30844106636.402024-08-316018Actual
1009928100.002023-01-306013Budget
3666713895.702025-01-3060211Actual
3365647334.002024-12-016063Actual
1717248021.672023-08-016068Actual
29059700.002022-07-026056Budget
2082346644.002023-12-026015Actual
2800247817.002024-07-016063Actual
3303353820.002024-10-316067Actual
2779239932.352024-05-3160612Actual
3822369069.002025-04-016013Actual
2521796677.122024-03-316018Actual
224981349.722023-12-3060112Actual
3288517356.002024-10-316046Actual
3015930989.552024-07-3160213Actual
1193120302.002023-03-016066Actual
1885721022.002023-10-016016Actual
1820154364.222023-09-016068Actual
2397919088.002024-02-296046Actual
317076517.002024-09-306026Actual
2135010307.332023-12-0260211Actual
1146138272.002023-03-016064Actual
3468430343.922024-12-0160213Actual
3928736719.482025-04-0160213Actual
1705243534.002023-08-016067Actual
706731000.002022-11-016015Budget
1240217227.002023-04-016063Actual
118515040.002022-06-016063Actual
1893815371.002023-10-016046Actual
2105022152.002023-12-026066Actual
172879733.922023-08-0160311Actual
172606108.322023-08-0160211Actual
3804841106.842025-03-0160612Actual
3683818008.542025-01-3060112Actual
1409687254.222023-05-016018Actual
265172655.062024-04-3060511Actual
3024880454.002024-08-316013Actual
422225480.002022-08-016067Actual
3294221872.002024-10-316066Actual
2989325192.722024-07-3160311Actual
1339134151.722023-04-016068Actual
3521719340.002024-12-306066Actual
2827424706.002024-07-016016Actual
113565060.002023-03-016073Actual
1220421328.752023-03-016028Actual
3866723714.002025-04-016066Actual
3778830841.762025-03-0160111Actual
3412478200.002024-12-016017Actual
3631019871.002025-01-306046Actual
567313500.002022-10-016063Budget
1173412199.002023-03-016026Actual
1666935682.002023-08-016064Actual
1267240500.002023-04-016015Budget
27626600.002022-07-026026Budget
1207332800.002023-03-016067Budget
3852924298.002025-04-016016Actual
47120800.002022-05-016016Actual
3439122215.002024-12-0160311Actual
68795300.002022-11-016073Budget
1178328500.002023-03-016036Budget
3321340461.092024-10-3160111Actual
2808981282.002024-07-016014Actual
94348000.462022-05-016018Actual
5197800.002022-05-016026Actual
2761418894.732024-05-3160411Actual
641344000.002022-10-016017Actual
824527440.002022-12-026065Actual
2061082524.002023-12-026013Actual
1140450900.002023-03-016014Budget
665823031.812022-10-016068Actual
1737317367.042023-08-0160611Actual
310128200.002022-07-026067Budget
206629400.002022-06-016018Budget
355984084.882024-12-3060511Actual
1970059471.002023-11-016014Actual
3421783358.692024-12-016018Actual
1967222245.002023-11-016073Actual
2029420707.532023-11-0160111Actual
2873920803.272024-07-0160311Actual
3663935880.152025-01-3060111Actual
884616600.002022-12-026028Budget
178808062.002023-09-016026Actual
1390915070.002023-05-016056Actual
99124969.732022-05-016028Actual
1385725116.002023-05-016036Actual
1584529838.002023-07-026036Actual
2164558006.002023-12-306063Actual
1551760398.002023-07-026063Actual
2894533913.092024-07-0160612Actual
323215600.002022-07-026028Budget
3055422793.002024-08-316016Actual
3604481282.002025-01-306014Actual
3861015142.002025-04-016046Actual
309927940.272024-08-3160211Actual
777915200.002022-11-016068Budget
2412653281.002024-02-296067Actual
1015617700.002023-01-306063Budget
1178232890.002023-03-016036Actual
2102214165.002023-12-026056Actual
3896715727.652025-04-0160211Actual
2268022245.002024-01-306073Actual
1075311362.002023-01-306056Actual
1858558125.002023-10-016063Actual
1328642800.002023-04-016018Budget
290410400.002022-07-026056Actual
94937878.002022-12-306026Actual
1127317700.002023-03-016063Budget
3657952203.572025-01-306068Actual
3078455200.002024-08-316067Actual
173413085.922023-08-0160511Actual
243942680.002022-07-026014Actual
1306221349.002023-04-016066Actual
1034228980.002023-01-306064Actual
982927200.002022-12-306067Budget
35096480.002022-08-016073Actual
2685251750.002024-05-316063Actual
152482991.242023-06-0160211Actual
369929000.002022-08-016015Budget
2176431717.002023-12-306064Actual
3312150739.912024-10-316028Actual
2791046484.572024-05-3160613Actual
3453724223.552024-12-0160112Actual
2835518241.002024-07-016046Actual
440829697.092022-08-016068Actual
2942821642.002024-07-316016Actual
3398328903.002024-12-016036Actual
3914024712.922025-04-0160112Actual
205221183.762023-11-0160212Actual
183703341.252023-09-0160511Actual
618027040.002022-10-016036Actual
192943181.672023-10-0160211Actual
2262155614.002024-01-306063Actual
225293894.452023-12-3060612Actual
1614054906.652023-07-026068Actual
2806118975.002024-07-016073Actual
1908656810.002023-10-016067Actual
674224700.002022-11-016013Actual
3748615160.002025-03-016056Actual
2921421114.002024-07-316073Actual
3128531635.172024-08-3160213Actual
1512836604.792023-06-016028Actual
318429400.002022-07-026018Budget
168497761.002023-08-016026Actual
655336400.002022-10-016018Budget
24533668.862024-02-2960212Actual
2995222215.002024-07-3160611Actual
1634113488.242023-07-0260611Actual
1226019100.002023-03-016068Budget
435417900.002022-08-016028Budget
547617900.002022-09-016028Budget
277614943.402024-05-3160212Actual
515110400.002022-09-016056Actual
2197130391.002023-12-306036Actual
36519100504.472025-01-306018Actual
791816000.002022-12-026063Actual
2371262969.002024-02-296014Actual
383618600.002022-08-016016Budget
944524800.002022-12-306016Budget
622816000.002022-10-016046Budget
1215560218.872023-03-016018Actual
1113419100.002023-01-306068Budget
1160333120.002023-03-016065Actual
1516047568.632023-06-016068Actual
3530963388.002024-12-306067Actual
759132640.002022-11-016067Actual
285817200.002022-07-026046Budget
3456510277.552024-12-0160212Actual
580449000.002022-10-016014Budget
586027400.002022-10-016064Budget
189649443.002023-10-016056Actual
3217117176.612024-09-3060411Actual
3187786020.002024-09-306017Actual
104624000.012022-05-016068Actual
3403513035.002024-12-016056Actual
2956621642.002024-07-316066Actual
1201434960.002023-03-016017Actual
665916000.002022-10-016068Budget
3173528620.002024-09-306036Actual
2283339961.002024-01-306065Actual
154253512.532023-06-0160612Actual
1314536700.002023-04-016017Budget
1663653058.002023-08-016014Actual
505723400.002022-09-016036Budget
542760000.682022-09-016018Actual
679714800.002022-11-016063Budget
3601613386.002025-01-306073Actual
2731983674.002024-05-316017Actual
2971897855.932024-07-316018Actual
12685000.002022-06-016073Budget
1168623800.002023-03-016016Budget
698330100.002022-11-016064Budget
3695731635.172025-01-3060113Actual
3689730830.062025-01-3060612Actual
1999211051.002023-11-016056Actual
698428280.002022-11-016064Actual
5716320.002022-05-016063Actual
71818000.002022-05-016066Budget
2110958604.002023-12-026017Actual
102386486.002023-01-306073Actual
33033920.002022-05-016015Actual
3920039932.352025-04-0160612Actual
3104619658.572024-08-3160411Actual
19040900.002022-05-016014Budget
2512468889.002024-03-316017Actual
857418018.002022-12-026066Actual
378973702.962025-03-0160511Actual
164281349.722023-07-0260212Actual
71717108.002022-05-016066Actual
397914352.002022-08-016046Actual
2821458664.002024-07-016065Actual
3486519665.002024-12-306073Actual
128619300.002023-04-016026Budget
2418688069.392024-02-296018Actual
390483741.252025-04-0160511Actual
383522464.002022-08-016016Actual
26287123042.772024-04-306018Actual
2903243579.262024-07-0160213Actual
1273125392.002023-04-016065Actual
1867259315.002023-10-016014Actual
182893054.012023-09-0160211Actual
2693985284.002024-05-316014Actual
235032673.152024-01-3060112Actual
3400916470.002024-12-016046Actual
1388319088.002023-05-016046Actual
124839752.002023-04-016073Actual
2037613232.922023-11-0160411Actual
5206600.002022-05-016026Budget
2243820229.862023-12-3060611Actual
151326400.002022-06-016065Budget
38849600.002022-08-016026Budget
2146313232.922023-12-0260611Actual
422326700.002022-08-016067Budget
2362553820.002024-02-296063Actual
3551716641.492024-12-3060211Actual
2498229009.002024-03-316036Actual
1917459800.682023-10-016028Actual
753539100.002022-11-016017Budget
2318378284.362024-01-306018Actual
3415753130.002024-12-016067Actual
289134894.472024-07-0160212Actual
2859250252.022024-07-016028Actual
1001630909.232022-12-306068Actual
2697152118.002024-05-316064Actual
2787953263.652024-05-3160213Actual
3766893674.042025-03-016018Actual
1920647115.602023-10-016068Actual
1187611800.002023-03-016056Budget
2173252241.002023-12-306014Actual
1281423800.002023-04-016016Budget
1770033933.002023-09-016064Actual
3291111264.002024-10-316056Actual
2927554142.002024-07-316064Actual
832725506.002022-12-026016Actual
3672116186.172025-01-3060411Actual
211415600.002022-06-016028Budget
600028800.002022-10-016065Budget
903914800.002022-12-306063Budget
3377660720.002024-12-016064Actual
2226535879.022023-12-306068Actual
1070620600.002023-01-306046Budget
3636721429.002025-01-306066Actual
922630100.002022-12-306064Budget
2841221039.002024-07-016066Actual
1510091693.702023-06-016018Actual
898320900.002022-12-306013Budget

Generated 2025-05-31 15:21:04.175 UTC