[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 896  >   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-09-1360311Actual
1799024613.002023-09-136066Actual
600128280.002022-10-136065Actual
810430100.002022-12-146064Budget
2477433584.002024-04-126064Actual
1893815371.002023-10-136046Actual
1374033009.002023-05-136065Actual
1234428100.002023-04-136013Budget
3557117940.462025-01-1160411Actual
102386486.002023-02-116073Actual
440916000.002022-08-136068Budget
2486740365.002024-04-126065Actual
6629984.002022-05-136056Actual
62759568.002022-10-136056Actual
285817200.002022-07-146046Budget
73978580.002022-11-136056Actual
1178328500.002023-03-136036Budget
2753233666.282024-06-1260111Actual
1682229561.002023-08-136016Actual
173918564.002022-06-136046Actual
3447730841.762024-12-1360611Actual
679714800.002022-11-136063Budget
655451818.712022-10-136018Actual
3055422793.002024-09-126016Actual
3719384456.002025-03-136014Actual
113220200.002022-06-136013Budget
2747241400.342024-06-126068Actual
3253145299.002024-11-126063Actual
567413720.002022-10-136063Actual
1557619734.002023-07-146073Actual
296018000.002022-07-146066Budget
416734000.002022-08-136017Budget
2717726565.002024-06-126036Actual
38849600.002022-08-136026Budget
217024000.012022-06-136068Actual
1551760398.002023-07-146063Actual
2604821839.002024-05-126036Actual
3131529698.302024-09-1260613Actual
2082346644.002023-12-146015Actual
318344606.462022-07-146018Actual
2283339961.002024-02-116065Actual
2176431717.002024-01-116064Actual
61516692.002022-05-136046Actual
804745100.002022-12-146014Budget
342714400.002022-08-136063Actual
281024180.002022-07-146036Actual
481929000.002022-09-136015Budget
2270853563.002024-02-116014Actual
3831512558.002025-04-136073Actual
1573043997.002023-07-146065Actual
534423520.002022-09-136067Actual
2882521299.032024-07-1360611Actual
3701435508.932025-02-1160613Actual
1692911930.002023-08-136056Actual
3315350739.912024-11-126068Actual
2818150053.002024-07-136015Actual
310028280.002022-07-146067Actual
2796968310.002024-07-136013Actual
3516017373.002025-01-116046Actual
23925000.002022-07-146073Budget
204036362.582023-11-1360511Actual
344457558.352024-12-1360511Actual
3374377004.002024-12-136014Actual
375231680.002022-08-136065Actual
1876442787.002023-10-136015Actual
2029420707.532023-11-1360111Actual
2832927769.002024-07-136036Actual
3628429204.002025-02-116036Actual
3521719340.002025-01-116066Actual
842528300.002022-12-146036Budget
2841221039.002024-07-136066Actual
1491713689.002023-06-136056Actual
2226535879.022024-01-116068Actual
204951985.902023-11-1360112Actual
1820154364.222023-09-136068Actual
898320900.002023-01-116013Budget
2173252241.002024-01-116014Actual
1102963982.582023-02-116018Actual
151326400.002022-06-136065Budget
1295722604.002023-04-136046Actual
3078455200.002024-09-126067Actual
1427313106.322023-05-1360311Actual
2309062192.002024-02-116017Actual
2756011223.312024-06-1260211Actual
1042436800.002023-02-116015Actual
1598776783.002023-07-146017Actual
162283277.422023-07-1460211Actual
2933554896.002024-08-126015Actual
1291128500.002023-04-136036Budget
2731983674.002024-06-126017Actual
1364539647.002023-05-136064Actual
2856498274.122024-07-136018Actual
2962571162.002024-08-126017Actual
777915200.002022-11-136068Budget
357179788.182025-01-1160212Actual
3371518113.002024-12-136073Actual
2649012282.902024-05-1260411Actual
2403521901.002024-03-126066Actual
3243933572.052024-10-1260613Actual
2243820229.862024-01-1160611Actual
608318600.002022-10-136016Budget
144181170.992023-05-1360212Actual
3034017595.002024-09-126073Actual
3489383628.002025-01-116014Actual
2646313275.472024-05-1260311Actual
57568100.002022-10-136073Budget
380165285.962025-03-1360212Actual
665916000.002022-10-136068Budget
903914800.002023-01-116063Budget
3568923000.122025-01-1160112Actual
633017400.002022-10-136066Budget
152482991.242023-06-1360211Actual
3149488274.002024-10-126014Actual
3107824313.982024-09-1260611Actual
505625272.002022-09-136036Actual
283016659.002024-07-136026Actual
1234325806.002023-04-136013Actual
56822698.002022-05-136036Actual
198328200.002022-06-136067Budget
91225300.002023-01-116073Budget
818732960.002022-12-146015Actual
3214417750.032024-10-1260311Actual
198228280.002022-06-136067Actual
2064354358.002023-12-146063Actual
982825200.002023-01-116067Actual
982927200.002023-01-116067Budget
153942099.732023-06-1360112Actual
231014300.002022-07-146063Budget
3931841965.192025-04-1360613Actual
936329200.002023-01-116065Budget
159519968.002022-06-136016Actual
3383663176.002024-12-136015Actual
3060925768.002024-09-126036Actual
706731000.002022-11-136015Budget
328715700.002022-07-146068Budget
311668809.432024-09-1260212Actual
3018930021.112024-08-1260613Actual
289134894.472024-07-1360212Actual
759132640.002022-11-136067Actual
2894533913.092024-07-1360612Actual
1400162790.002023-05-136017Actual
435417900.002022-08-136028Budget
1415646662.562023-05-136068Actual
113565060.002023-03-136073Actual
257629440.002022-07-146015Actual
2002320294.002023-11-136066Actual
1926624492.702023-10-1360111Actual
660221819.672022-10-136028Actual
85828840.002022-05-136067Actual
2294829838.002024-02-116036Actual
3787024275.682025-03-1360411Actual
692847520.002022-11-136014Actual
253653435.932024-04-1260211Actual
2312361594.002024-02-116067Actual
1080820600.002023-02-116066Budget
3601613386.002025-02-116073Actual
2114250232.002023-12-146067Actual
1047929300.002023-02-116065Budget
2374536149.002024-03-126064Actual
3063514823.002024-09-126046Actual
179609042.002023-09-136056Actual
1579026623.002023-07-146016Actual
3645960398.002025-02-116067Actual
1207231556.002023-03-136067Actual
3548937788.702025-01-1160111Actual
1361346488.002023-05-136014Actual
3075172450.002024-09-126017Actual
2767321985.212024-06-1260611Actual
898420460.002023-01-116013Actual
26287123042.772024-05-126018Actual
3580816948.942025-01-1160113Actual
2547714632.952024-04-1260611Actual
2722911370.002024-06-126056Actual
2697152118.002024-06-126064Actual
1047833810.002023-02-116065Actual
362566943.002025-02-116026Actual
467849000.002022-09-136014Budget
1999211051.002023-11-136056Actual
1403459202.002023-05-136067Actual
243609639.242024-03-1260311Actual
3766893674.042025-03-136018Actual
31969100504.472024-10-126018Actual
2580366468.002024-05-126014Actual
580348960.002022-10-136014Actual
2300015672.002024-02-116056Actual
1300415997.002023-04-136056Actual
214312895.492023-12-1460511Actual
3199747324.692024-10-126028Actual
2397919088.002024-03-126046Actual
547530000.132022-09-136028Actual
2503411051.002024-04-126056Actual
260205912.002024-05-126026Actual
2400514165.002024-03-126056Actual
1723214314.862023-08-1360111Actual
1516047568.632023-06-136068Actual
3168027273.002024-10-126016Actual
3636721429.002025-02-116066Actual
3412478200.002024-12-136017Actual
1608082361.712023-07-146018Actual
2989325192.722024-08-1260311Actual
2868435383.332024-07-1360111Actual
2995222215.002024-08-1260611Actual
245062545.492024-03-1260112Actual
422225480.002022-08-136067Actual
378168245.592025-03-1360211Actual
2631567864.472024-05-126028Actual
2873920803.272024-07-1360311Actual
422326700.002022-08-136067Budget
3128531635.172024-09-1260213Actual
19040900.002022-05-136014Budget
2105022152.002023-12-146066Actual
2395327351.002024-03-126036Actual
2735256810.002024-06-126067Actual
2321136604.792024-02-116028Actual
2140413614.842023-12-1460411Actual
1888410649.002023-10-136026Actual
3291111264.002024-11-126056Actual
1042540500.002023-02-116015Budget
2199719289.002024-01-116046Actual
2888529361.942024-07-1360112Actual
304336600.002022-07-146017Budget
622816000.002022-10-136046Budget
991260000.682023-01-116018Actual
243942680.002022-07-146014Actual
2720318897.002024-06-126046Actual
944524800.002023-01-116016Budget
3232132298.172024-10-1260612Actual
339556943.002024-12-136026Actual
3001225936.352024-08-1260112Actual
647026700.002022-10-136067Budget
2685251750.002024-06-126063Actual
24533668.862024-03-1260212Actual
368664992.342025-02-1160212Actual
361529120.002022-08-136064Actual
3825642608.002025-04-136063Actual
3769652970.252025-03-136028Actual
3386848438.002024-12-136065Actual
2211363148.002024-01-116017Actual
2676043642.422024-05-1260613Actual
3536993325.552025-01-116018Actual
2123046662.562023-12-146028Actual
1676247990.002023-08-136065Actual
1415520.002022-05-136073Actual
1160333120.002023-03-136065Actual
263126400.002022-07-146065Budget
3507924634.002025-01-116016Actual
3902121299.032025-04-1360411Actual
265172655.062024-05-1260511Actual
47219800.002022-05-136016Budget
1530213360.582023-06-1360411Actual
3265153544.002024-11-126064Actual
2085541262.002023-12-146065Actual
2289324639.002024-02-116016Actual
199129745.002023-11-136026Actual
3321340461.092024-11-1260111Actual
211322789.382022-06-136028Actual
810329120.002022-12-146064Actual
2205422152.002024-01-116066Actual
106099300.002023-02-116026Budget
1690316175.002023-08-136046Actual
3441818894.732024-12-1360411Actual
3728658995.002025-03-136015Actual
249422700.002022-07-146064Budget
416630080.002022-08-136017Actual
142462959.322023-05-1360211Actual
2359295680.002024-03-126013Actual
3261883030.002024-11-126014Actual
2876618512.812024-07-1360411Actual
1015617700.002023-02-116063Budget
229204822.002024-02-116026Actual
3202960776.462024-10-126068Actual
2258897773.002024-02-116013Actual
174601183.762023-08-1360212Actual
1390915070.002023-05-136056Actual
1352468411.002023-05-136063Actual
632914820.002022-10-136066Actual
174894161.472023-08-1360612Actual
1934810021.162023-10-1360411Actual
1328559591.592023-04-136018Actual
3324114047.832024-11-1260211Actual
674224700.002022-11-136013Actual
1314435328.002023-04-136017Actual
219436931.002024-01-116026Actual
182893054.012023-09-1360211Actual
2474257722.002024-04-126014Actual
1610842132.172023-07-146028Actual
192943181.672023-10-1360211Actual
3926022275.352025-04-1360113Actual
1982538033.002023-11-136065Actual
3140743953.002024-10-126063Actual
3285929469.002024-11-126036Actual
449220900.002022-09-136013Budget
3332727787.452024-11-1260611Actual
263034240.002022-07-146065Actual
2533723379.922024-04-1260111Actual
2912271760.002024-08-126013Actual
1891224865.002023-10-136036Actual
1548494723.002023-07-146013Actual
1899420344.002023-10-136066Actual
118515040.002022-06-136063Actual
996031212.272023-01-116028Actual
2726019977.002024-06-126066Actual
674120900.002022-11-136013Budget
3746016470.002025-03-136046Actual
2008259202.002023-11-136017Actual
2706249639.002024-06-126065Actual
1569742383.002023-07-146015Actual
1687732249.002023-08-136036Actual
2268022245.002024-02-116073Actual
3881986076.932025-04-136018Actual
3677822673.522025-02-1160611Actual
3424555200.592024-12-136028Actual
3657952203.572025-02-116068Actual
2619293288.002024-05-126017Actual
1808252145.002023-09-136067Actual
2043511579.702023-11-1360611Actual
495917472.002022-09-136016Actual
3884739309.392025-04-136028Actual
40279700.002022-08-136056Budget
2640825058.672024-05-1260111Actual
3406520066.002024-12-136066Actual
1370751308.002023-05-136015Actual
162559543.492023-07-1460311Actual
567313500.002022-10-136063Budget
712228560.002022-11-136065Actual
2465554418.002024-04-126063Actual
3893934697.152025-04-1360111Actual
3586629698.302025-01-1160613Actual
50089600.002022-09-136026Budget
3616949639.002025-02-116065Actual
1146234400.002023-03-136064Budget
1864412916.002023-10-136073Actual
2430517494.702024-03-1260111Actual
3453724223.552024-12-1360112Actual
3633615585.002025-02-116056Actual
1328642800.002023-04-136018Budget
698428280.002022-11-136064Actual
2953512769.002024-08-126056Actual
1001715200.002023-01-116068Budget
3554419085.162025-01-1160311Actual
3190957960.002024-10-126067Actual
857318100.002022-12-146066Budget
542836400.002022-09-136018Budget
1220421328.752023-03-136028Actual
1917459800.682023-10-136028Actual
1421820229.862023-05-1360111Actual
2992019467.082024-08-1260411Actual
665823031.812022-10-136068Actual
393220176.002022-08-136036Actual
2262155614.002024-02-116063Actual
2524546209.522024-04-126028Actual
745218100.002022-11-136066Budget
2634658350.652024-05-126068Actual
3398328903.002024-12-136036Actual
2182453775.002024-01-116015Actual
618027040.002022-10-136036Actual
1770033933.002023-09-136064Actual
487628000.002022-09-136065Actual
3683818008.542025-02-1160112Actual
96378700.002023-01-116056Budget
2589857641.002024-05-126015Actual
1253250900.002023-04-136014Budget
33131600.002022-05-136015Budget
553316000.002022-09-136068Budget
2512468889.002024-04-126017Actual
271419800.002022-07-146016Budget
2223440773.052024-01-116028Actual
528833280.002022-09-136017Actual
3066113637.002024-09-126056Actual
3326816032.972024-11-1260311Actual
378973702.962025-03-1360511Actual
254199257.312024-04-1260411Actual
949410100.002023-01-116026Budget
3604481282.002025-02-116014Actual
2847181328.002024-07-136017Actual
2577517402.002024-05-126073Actual
239254671.002024-03-126026Actual
3350726391.222024-11-1260113Actual
1425000.002022-05-136073Budget
1168523442.002023-03-136016Actual
2950916825.002024-08-126046Actual
192639240.002022-06-136017Actual
1349180730.002023-05-136013Actual
1333326763.702023-04-136028Actual
622719474.002022-10-136046Actual
318429400.002022-07-146018Budget
183703341.252023-09-1360511Actual
2808981282.002024-07-136014Actual
3908024582.072025-04-1360611Actual
837510100.002022-12-146026Budget
692745100.002022-11-136014Budget
1840213869.102023-09-1360611Actual
3096431261.982024-09-1260111Actual
2220673391.842024-01-116018Actual
553223757.582022-09-136068Actual
33033920.002022-05-136015Actual
3356445516.142024-11-1260613Actual
3631019871.002025-02-116046Actual
206547515.602022-06-136018Actual
3211716337.232024-10-1260211Actual
2521796677.122024-04-126018Actual
1814286439.062023-09-136018Actual
3518611689.002025-01-116056Actual
1300511800.002023-04-136056Budget
804849440.002022-12-146014Actual
1339134151.722023-04-136068Actual
1281323202.002023-04-136016Actual
3477374382.002025-01-116013Actual
1486527351.002023-06-136036Actual
977242800.002023-01-116017Actual
884616600.002022-12-146028Budget
3737925290.002025-03-136016Actual
2515755434.002024-04-126067Actual
408417400.002022-08-136066Budget
2927554142.002024-08-126064Actual
3672116186.172025-02-1160411Actual
3751725095.002025-03-136066Actual
183439733.922023-09-1360411Actual
276417788.142024-06-1260511Actual
3439122215.002024-12-1360311Actual
520516380.002022-09-136066Actual
122080.002022-05-136013Actual
137121840.002022-06-136064Actual
1121828704.002023-03-136013Actual
759027200.002022-11-136067Budget
47120800.002022-05-136016Actual
234123213.582024-02-1160511Actual
2835518241.002024-07-136046Actual
80237080.002022-05-136017Actual
1979250815.002023-11-136015Actual
113120020.002022-06-136013Actual
1140450900.002023-03-136014Budget
613111232.002022-10-136026Actual
2827424706.002024-07-136016Actual
3090460218.872024-09-126068Actual
824527440.002022-12-146065Actual
2758723360.772024-06-1260311Actual
388310712.002022-08-136026Actual
195223404.012023-10-1360612Actual
3259021114.002024-11-126073Actual
1339019100.002023-04-136068Budget
79995300.002022-12-146073Budget
321987329.622024-10-1260511Actual
3784320840.512025-03-1360311Actual
959015600.002023-01-116046Budget
205513856.152023-11-1360612Actual
3137475141.002024-10-126013Actual
1001630909.232023-01-116068Actual
1885721022.002023-10-136016Actual
1273125392.002023-04-136065Actual
954228300.002023-01-116036Budget
2915548300.002024-08-126063Actual
104715700.002022-05-136068Budget
1471744894.002023-06-136015Actual
2102214165.002023-12-146056Actual
1320332800.002023-04-136067Budget
2800247817.002024-07-136063Actual
1634113488.242023-07-1460611Actual
295922672.002022-07-146066Actual
143911909.312023-05-1360112Actual
930932000.002023-01-116015Actual
3622927096.002025-02-116016Actual
2073055506.002023-12-146014Actual
3300181328.002024-11-126017Actual
3810823970.122025-03-1360113Actual
3468430343.922024-12-1360213Actual
2850452118.002024-07-136067Actual
3928736719.482025-04-1360213Actual
3707380454.002025-03-136013Actual
158174922.002023-07-146026Actual
1905363806.002023-10-136017Actual
1070620600.002023-02-116046Budget
1281423800.002023-04-136016Budget
777816546.842022-11-136068Actual
355984084.882025-01-1160511Actual
922630100.002023-01-116064Budget
1168623800.002023-03-136016Budget
3217117176.612024-10-1260411Actual
99124969.732022-05-136028Actual
294557722.002024-08-126026Actual
2110958604.002023-12-146017Actual
847215600.002022-12-146046Budget
3920039932.352025-04-1360612Actual
1654964584.002023-08-136063Actual
3176115461.002024-10-126046Actual
430544545.852022-08-136018Actual
285715600.002022-07-146046Actual
68806000.002022-11-136073Actual
542760000.682022-09-136018Actual
3716515698.002025-03-136073Actual
2344320993.702024-02-1160611Actual
1970059471.002023-11-136014Actual
3792826719.342025-03-1360611Actual
154253512.532023-06-1360612Actual
1215560218.872023-03-136018Actual
3722649680.002025-03-136064Actual
225321780.002022-07-146013Actual
2965856856.002024-08-126067Actual
505723400.002022-09-136036Budget
3798819378.782025-03-1360112Actual
1075211800.002023-02-116056Budget
1587117406.002023-07-146046Actual
1009928100.002023-02-116013Budget
865734880.002022-12-146017Actual
473627400.002022-09-136064Budget
968918100.002023-01-116066Budget
3887960776.462025-04-136068Actual
317076517.002024-10-126026Actual
383618600.002022-08-136016Budget
1628213232.922023-07-1460411Actual
253929447.742024-04-1260311Actual
102377200.002023-02-116073Budget
96367644.002023-01-116056Actual
203496680.672023-11-1360311Actual
1107816000.002023-02-116028Budget
1512836604.792023-06-136028Actual
61617200.002022-05-136046Budget
46308100.002022-09-136073Budget
3222923589.502024-10-1260611Actual
2303121022.002024-02-116066Actual
235333149.752024-02-1160612Actual
1672946868.002023-08-136015Actual
1510091693.702023-06-136018Actual
922530720.002023-01-116064Actual
2412653281.002024-03-126067Actual
2703153903.002024-06-126015Actual
243336108.322024-03-1260211Actual
194931324.192023-10-1360212Actual
3760849680.002025-03-136067Actual
2622578218.002024-05-126067Actual
2161383720.002024-01-116013Actual
244143372.102024-03-1260511Actual
12674000.002022-06-136073Actual
904014560.002023-01-116063Actual
995916600.002023-01-116028Budget
1430010402.022023-05-1360411Actual
3861015142.002025-04-136046Actual
2681975900.002024-06-126013Actual
50078112.002022-09-136026Actual
5814300.002022-05-136063Budget
375328800.002022-08-136065Budget
27626600.002022-07-146026Budget
2362553820.002024-03-126063Actual
2185635880.002024-01-116065Actual
1758159202.002023-09-136063Actual
390483741.252025-04-1360511Actual
184418000.002022-06-136066Budget
449120460.002022-09-136013Actual
2318378284.362024-02-116018Actual
233319829.672024-02-1160211Actual
2132216381.922023-12-1460111Actual
2791046484.572024-06-1260613Actual
767438182.102022-11-136018Actual
16446600.002022-06-136026Budget
178808062.002023-09-136026Actual
3208932673.712024-10-1260111Actual
1394021022.002023-05-136066Actual
184316692.002022-06-136066Actual
3858425502.002025-04-136036Actual
287933627.422024-07-1360511Actual
818631000.002022-12-146015Budget
1459712318.002023-06-136073Actual
1182920600.002023-03-136046Budget
35096480.002022-08-136073Actual
1504064584.002023-06-136067Actual
1107726484.912023-02-116028Actual
5197800.002022-05-136026Actual
2146313232.922023-12-1460611Actual
1453867095.002023-06-136063Actual
3119836800.382024-09-1260612Actual
2571461803.002024-05-126063Actual
1475036239.002023-06-136065Actual
94348000.462022-05-136018Actual
1481022604.002023-06-136016Actual
2471411362.002024-04-126073Actual
1711282452.622023-08-136018Actual
1433113488.242023-05-1360611Actual
2787953263.652024-06-1260213Actual
151224960.002022-06-136065Actual
3914024712.922025-04-1360112Actual
2812152992.002024-07-136064Actual
2023453820.272023-11-136068Actual
1267343056.002023-04-136015Actual
1056223800.002023-02-116016Budget
281123000.002022-07-146036Budget
264369727.542024-05-1260211Actual
3498666447.002025-01-116015Actual
1973233272.002023-11-136064Actual
1160229300.002023-03-136065Budget
3471430343.922024-12-1360613Actual
3896715727.652025-04-1360211Actual
3433639315.322024-12-1360111Actual
71818000.002022-05-136066Budget
203226934.932023-11-1360211Actual
725410100.002022-11-136026Budget
328316730.002024-11-126026Actual

Generated 2025-06-12 08:33:11.439 UTC