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591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890019819.632022-11-246068Actual
2389826522.002024-02-216016Actual
720524800.002022-10-246016Budget
618123400.002022-09-236036Budget
144474008.282023-04-2360612Actual
1522023824.612023-05-2460111Actual
481832640.002022-08-246015Actual
1717248021.672023-07-246068Actual
2506522856.002024-03-236066Actual
2137713232.922023-11-2460311Actual
735015600.002022-10-246046Budget
281123000.002022-06-246036Budget
2903243579.262024-06-2360213Actual
753438000.002022-10-246017Actual
1127417296.002023-02-216063Actual
3211716337.232024-09-2260211Actual
824429200.002022-11-246065Budget
151326400.002022-05-246065Budget
2082346644.002023-11-246015Actual
23925000.002022-06-246073Budget
2091520796.002023-11-246016Actual
1333416000.002023-03-246028Budget
3383663176.002024-11-236015Actual
3049449639.002024-08-236065Actual
2948325786.002024-07-236036Actual
289134894.472024-06-2360212Actual
1899420344.002023-09-236066Actual
162283277.422023-06-2460211Actual
113557200.002023-02-216073Budget
145531600.002022-05-246015Budget
2681975900.002024-05-236013Actual
903914800.002022-12-226063Budget
198228280.002022-05-246067Actual
759027200.002022-10-246067Budget
1427313106.322023-04-2360311Actual
309927940.272024-08-2360211Actual
1160333120.002023-02-216065Actual
1178232890.002023-02-216036Actual
3663935880.152025-01-2260111Actual
317076517.002024-09-226026Actual
2654913994.642024-04-2260611Actual
2977851227.792024-07-236068Actual
3751725095.002025-02-216066Actual
3893934697.152025-03-2460111Actual
2294829838.002024-01-226036Actual
1201536700.002023-02-216017Budget
2731983674.002024-05-236017Actual
1790827427.002023-08-246036Actual
632914820.002022-09-236066Actual
2953512769.002024-07-236056Actual
2126243038.252023-11-246068Actual
12674000.002022-05-246073Actual
318344606.462022-06-246018Actual
922530720.002022-12-226064Actual
3046161438.002024-08-236015Actual
2965856856.002024-07-236067Actual
3601613386.002025-01-226073Actual
505625272.002022-08-246036Actual
440829697.092022-07-246068Actual
85928200.002022-04-236067Budget
204951985.902023-10-2460112Actual
2773332004.552024-05-2360112Actual
1430010402.022023-04-2360411Actual
810329120.002022-11-246064Actual
2962571162.002024-07-236017Actual
2444618512.812024-02-2160611Actual
5716320.002022-04-236063Actual
3480644436.002024-12-226063Actual
2607416411.002024-04-226046Actual
2818150053.002024-06-236015Actual
3365647334.002024-11-236063Actual
2300015672.002024-01-226056Actual
1692911930.002023-07-246056Actual
3498666447.002024-12-226015Actual
1226019100.002023-02-216068Budget
534423520.002022-08-246067Actual
930932000.002022-12-226015Actual
3899413895.702025-03-2460311Actual
1982538033.002023-10-246065Actual
2498229009.002024-03-236036Actual
1421820229.862023-04-2360111Actual
102377200.002023-01-226073Budget
1602056810.002023-06-246067Actual
192639240.002022-05-246017Actual
2297415973.002024-01-226046Actual
1226130109.222023-02-216068Actual
1361346488.002023-04-236014Actual
3580816948.942024-12-2260113Actual
249422700.002022-06-246064Budget
3055422793.002024-08-236016Actual
3477374382.002024-12-226013Actual
930831000.002022-12-226015Budget
3772857988.532025-02-216068Actual
3798819378.782025-02-2160112Actual
3312150739.912024-10-236028Actual
61329600.002022-09-236026Budget
767330900.002022-10-246018Budget
2268022245.002024-01-226073Actual
2140413614.842023-11-2460411Actual
2418688069.392024-02-216018Actual
1988521700.002023-10-246016Actual
2838114168.002024-06-236056Actual
3149488274.002024-09-226014Actual
1182920600.002023-02-216046Budget
2942821642.002024-07-236016Actual
3243933572.052024-09-2260613Actual
679714800.002022-10-246063Budget
285715600.002022-06-246046Actual
2462286112.002024-03-236013Actual
959015600.002022-12-226046Budget
91214120.002022-12-226073Actual
3288517356.002024-10-236046Actual
223539925.412023-12-2260211Actual
3190957960.002024-09-226067Actual
1352468411.002023-04-236063Actual
2002320294.002023-10-246066Actual
1358522963.002023-04-236073Actual
580449000.002022-09-236014Budget
3202960776.462024-09-226068Actual
154253512.532023-05-2460612Actual
871427200.002022-11-246067Budget
2220673391.842023-12-226018Actual
1516047568.632023-05-246068Actual
2309062192.002024-01-226017Actual
311668809.432024-08-2360212Actual
3792826719.342025-02-2160611Actual
3412478200.002024-11-236017Actual
183703341.252023-08-2460511Actual
1579026623.002023-06-246016Actual
991260000.682022-12-226018Actual
1879742608.002023-09-236065Actual
361627400.002022-07-246064Budget
449220900.002022-08-246013Budget
3465729698.302024-11-2360113Actual
3400916470.002024-11-236046Actual
393220176.002022-07-246036Actual
3208932673.712024-09-2260111Actual
235333149.752024-01-2260612Actual
665916000.002022-09-236068Budget
3131529698.302024-08-2360613Actual
416734000.002022-07-246017Budget
2064354358.002023-11-246063Actual
3521719340.002024-12-226066Actual
1557619734.002023-06-246073Actual
174601183.762023-07-2460212Actual
1146234400.002023-02-216064Budget
594229000.002022-09-236015Budget
842528300.002022-11-246036Budget
1651696876.002023-07-246013Actual
3507924634.002024-12-226016Actual
2359295680.002024-02-216013Actual
342813500.002022-07-246063Budget
3069217728.002024-08-236066Actual
2214663388.002023-12-226067Actual
3113828481.082024-08-2360112Actual
904014560.002022-12-226063Actual
3595747093.002025-01-226063Actual
35108100.002022-07-246073Budget
1920647115.602023-09-236068Actual
1385725116.002023-04-236036Actual
481929000.002022-08-246015Budget
3024880454.002024-08-236013Actual
3433639315.322024-11-2360111Actual
1934810021.162023-09-2360411Actual
622719474.002022-09-236046Actual
3728658995.002025-02-216015Actual
449120460.002022-08-246013Actual
152759447.742023-05-2460311Actual
3199747324.692024-09-226028Actual
2868435383.332024-06-2360111Actual
94937878.002022-12-226026Actual
106109508.002023-01-226026Actual
3015930989.552024-07-2360213Actual
786120900.002022-11-246013Budget
473529760.002022-08-246064Actual
245632863.582024-02-2160612Actual
772116600.002022-10-246028Budget
1415646662.562023-04-236068Actual
323215600.002022-06-246028Budget
1215560218.872023-02-216018Actual
2524546209.522024-03-236028Actual
26287123042.772024-04-226018Actual
184622291.232023-08-2460112Actual
225293894.452023-12-2260612Actual
298666947.702024-07-2360211Actual
271319292.002022-06-246016Actual
2670219305.122024-04-2260113Actual
1089143700.002023-01-226017Actual
3096431261.982024-08-2360111Actual
1075311362.002023-01-226056Actual
3036885652.002024-08-236014Actual
2120295680.142023-11-246018Actual
1412432980.482023-04-236028Actual
2362553820.002024-02-216063Actual
3707380454.002025-02-216013Actual
3622927096.002025-01-226016Actual
38726400.002022-04-236065Budget
665823031.812022-09-236068Actual
104715700.002022-04-236068Budget
257629440.002022-06-246015Actual
2685251750.002024-05-236063Actual
2318378284.362024-01-226018Actual
745115132.002022-10-246066Actual
355984084.882024-12-2260511Actual
3158763342.002024-09-226015Actual
290410400.002022-06-246056Actual
51509700.002022-08-246056Budget
375231680.002022-07-246065Actual
296018000.002022-06-246066Budget
1563733933.002023-06-246064Actual
633017400.002022-09-236066Budget
2146313232.922023-11-2460611Actual
2412653281.002024-02-216067Actual
510414040.002022-08-246046Actual
2029420707.532023-10-2460111Actual
1320332800.002023-03-246067Budget
12685000.002022-05-246073Budget
3746016470.002025-02-216046Actual
2500815672.002024-03-236046Actual
553316000.002022-08-246068Budget
3326816032.972024-10-2360311Actual
3574837191.882024-12-2260612Actual
3902121299.032025-03-2460411Actual
113120020.002022-05-246013Actual
19146101660.552023-09-236018Actual
3769652970.252025-02-216028Actual
3329515269.132024-10-2360411Actual
1589715371.002023-06-246056Actual
1168623800.002023-02-216016Budget
159519968.002022-05-246016Actual
224981349.722023-12-2260112Actual
561523100.002022-09-236013Actual
3701435508.932025-01-2260613Actual
1314435328.002023-03-246017Actual
36519100504.472025-01-226018Actual
310128200.002022-06-246067Budget
2785216141.902024-05-2360113Actual
1400162790.002023-04-236017Actual
1240117700.002023-03-246063Budget
239254671.002024-02-216026Actual
391689788.182025-03-2460212Actual
3468430343.922024-11-2360213Actual
3018930021.112024-07-2360613Actual
725311336.002022-10-246026Actual
1663653058.002023-07-246014Actual
281024180.002022-06-246036Actual
674224700.002022-10-246013Actual
378973702.962025-02-2160511Actual
1253250900.002023-03-246014Budget
641344000.002022-09-236017Actual
1970059471.002023-10-246014Actual
585923280.002022-09-236064Actual
2568186112.002024-04-226013Actual
3837652118.002025-03-246064Actual
982927200.002022-12-226067Budget
2589857641.002024-04-226015Actual
1840213869.102023-08-2460611Actual
3398328903.002024-11-236036Actual
1364539647.002023-04-236064Actual
254466234.922024-03-2360511Actual
1808252145.002023-08-246067Actual
1799024613.002023-08-246066Actual
2753233666.282024-05-2360111Actual
2634658350.652024-04-226068Actual
169224336.002022-05-246036Actual
553223757.582022-08-246068Actual
1339019100.002023-03-246068Budget
2011545926.002023-10-246067Actual
2409476783.002024-02-216017Actual
936329200.002022-12-226065Budget
3332727787.452024-10-2360611Actual
1047833810.002023-01-226065Actual
1258938272.002023-03-246064Actual
1491713689.002023-05-246056Actual
94348000.462022-04-236018Actual
183168875.392023-08-2460311Actual
2289324639.002024-01-226016Actual
2211363148.002023-12-226017Actual
243942680.002022-06-246014Actual
179609042.002023-08-246056Actual
106099300.002023-01-226026Budget
1183019016.002023-02-216046Actual
2430517494.702024-02-2160111Actual
1140351612.002023-02-216014Actual
1306221349.002023-03-246066Actual
3846953820.002025-03-246065Actual
2693985284.002024-05-236014Actual
3280428159.002024-10-236016Actual
2900522275.352024-06-2360113Actual
842427560.002022-11-246036Actual
2806118975.002024-06-236073Actual
2631567864.472024-04-226028Actual
528833280.002022-08-246017Actual
3471430343.922024-11-2360613Actual
1560453563.002023-06-246014Actual
1154540500.002023-02-216015Budget
1967222245.002023-10-246073Actual
2756011223.312024-05-2360211Actual
2691116905.002024-05-236073Actual
3181820845.002024-09-226066Actual
487628000.002022-08-246065Actual
164281349.722023-06-2460212Actual
3766893674.042025-02-216018Actual
1253147564.002023-03-246014Actual
2827424706.002024-06-236016Actual
977242800.002022-12-226017Actual
18943120.002022-04-236014Actual
515110400.002022-08-246056Actual
1711282452.622023-07-246018Actual
1390915070.002023-04-236056Actual
416630080.002022-07-246017Actual
1776036732.002023-08-246015Actual
1766852047.002023-08-246014Actual
1380223860.002023-04-236016Actual
184316692.002022-05-246066Actual
2344320993.702024-01-2260611Actual
698330100.002022-10-246064Budget
3344740715.352024-10-2360612Actual
23915940.002022-06-246073Actual
2008259202.002023-10-246017Actual
375328800.002022-07-246065Budget
128629149.002023-03-246026Actual
1042540500.002023-01-226015Budget
3285929469.002024-10-236036Actual
3539743909.482024-12-226028Actual
355849000.002022-07-246014Budget
791816000.002022-11-246063Actual
810430100.002022-11-246064Budget
467849000.002022-08-246014Budget
1814286439.062023-08-246018Actual
3513428159.002024-12-226036Actual
3034017595.002024-08-236073Actual
674120900.002022-10-246013Budget
33131600.002022-04-236015Budget
712329200.002022-10-246065Budget
3592576797.002025-01-226013Actual
2164558006.002023-12-226063Actual
3456510277.552024-11-2360212Actual
2862448788.352024-06-236068Actual
2744055758.182024-05-236028Actual
2856498274.122024-06-236018Actual
2076336149.002023-11-246064Actual
3631019871.002025-01-226046Actual
1994030391.002023-10-246036Actual
57568100.002022-09-236073Budget
225420200.002022-06-246013Budget
1028550900.002023-01-226014Budget
3628429204.002025-01-226036Actual
1701970324.002023-07-246017Actual
220200.002022-04-236013Budget
85188700.002022-11-246056Budget
3424555200.592024-11-236028Actual
982825200.002022-12-226067Actual
357179788.182024-12-2260212Actual
2110958604.002023-11-246017Actual
1592820495.002023-06-246066Actual
1500777500.002023-05-246017Actual
3784320840.512025-02-2160311Actual
3562924313.982024-12-2260611Actual
57558080.002022-09-236073Actual
567413720.002022-09-236063Actual
2847181328.002024-06-236017Actual
164012367.822023-06-2460112Actual
1267240500.002023-03-246015Budget
193215980.662023-09-2360311Actual
1876442787.002023-09-236015Actual
102386486.002023-01-226073Actual
1070620600.002023-01-226046Budget
2717726565.002024-05-236036Actual
3261883030.002024-10-236014Actual
145437080.002022-05-246015Actual
390483741.252025-03-2460511Actual
2274137781.002024-01-226064Actual
283016659.002024-06-236026Actual
1113419100.002023-01-226068Budget
996031212.272022-12-226028Actual
2894533913.092024-06-2360612Actual
235032673.152024-01-2260112Actual
3672116186.172025-01-2260411Actual
1676247990.002023-07-246065Actual
339556943.002024-11-236026Actual
949410100.002022-12-226026Budget
2800247817.002024-06-236063Actual
3353429375.482024-10-2360213Actual
3822369069.002025-03-246013Actual
2374536149.002024-02-216064Actual
1415520.002022-04-236073Actual
205513856.152023-10-2460612Actual
17548105248.002023-08-246013Actual
2720318897.002024-05-236046Actual
430544545.852022-07-246018Actual
1070520930.002023-01-226046Actual
1295722604.002023-03-246046Actual
271499882.002024-05-236026Actual
1047929300.002023-01-226065Budget
2368411242.002024-02-216073Actual
385569563.002025-03-246026Actual
3249874624.002024-10-236013Actual
1610842132.172023-06-246028Actual
80005400.002022-11-246073Actual
1220421328.752023-02-216028Actual
1905363806.002023-09-236017Actual
2421446209.522024-02-216028Actual
890115200.002022-11-246068Budget
3178713460.002024-09-226056Actual
1080720511.002023-01-226066Actual
1489115371.002023-05-246046Actual
328316730.002024-10-236026Actual
1042436800.002023-01-226015Actual
3309388795.162024-10-236018Actual
791714800.002022-11-246063Budget
2383839154.002024-02-216065Actual
1764011122.002023-08-246073Actual
1696024413.002023-07-246066Actual
1573043997.002023-06-246065Actual
5197800.002022-04-236026Actual
2099621901.002023-11-246046Actual
3447730841.762024-11-2360611Actual
1864412916.002023-09-236073Actual
1870433584.002023-09-236064Actual
2841221039.002024-06-236066Actual
3228923000.122024-09-2260112Actual
1793414466.002023-08-246046Actual
3557117940.462024-12-2260411Actual
62759568.002022-09-236056Actual
2796968310.002024-06-236013Actual
3421783358.692024-11-236018Actual
495917472.002022-08-246016Actual
1687732249.002023-07-246036Actual
249324240.002022-06-246064Actual
655451818.712022-09-236018Actual
337020900.002022-07-246013Budget
3489383628.002024-12-226014Actual
1785324865.002023-08-246016Actual
199129745.002023-10-246026Actual
786219800.002022-11-246013Actual
837510100.002022-11-246026Budget
2873920803.272024-06-2360311Actual
2859250252.022024-06-236028Actual
2232517367.042023-12-2260111Actual
6629984.002022-04-236056Actual
24622700.002022-04-236064Budget
1281323202.002023-03-246016Actual
206547515.602022-05-246018Actual
1107816000.002023-01-226028Budget
1891224865.002023-09-236036Actual
192943181.672023-09-2360211Actual
1926624492.702023-09-2360111Actual
3677822673.522025-01-2260611Actual
198328200.002022-05-246067Budget
2989325192.722024-07-2360311Actual
17867878.002022-05-246056Actual
865734880.002022-11-246017Actual
3232132298.172024-09-2260612Actual
1240217227.002023-03-246063Actual
211322789.382022-05-246028Actual
1394021022.002023-04-236066Actual
3406520066.002024-11-236066Actual
17879700.002022-05-246056Budget
832725506.002022-11-246016Actual
206629400.002022-05-246018Budget
148379142.002023-05-246026Actual
3757673600.002025-02-216017Actual
1961361175.002023-10-246063Actual
3669420229.862025-01-2260311Actual
2747241400.342024-05-236068Actual
3914024712.922025-03-2460112Actual
144181170.992023-04-2360212Actual
725410100.002022-10-246026Budget
3324114047.832024-10-2360211Actual
2191621022.002023-12-226016Actual
255641196.532024-03-2360212Actual
660221819.672022-09-236028Actual
1714032980.482023-07-246028Actual
1349180730.002023-04-236013Actual
496018600.002022-08-246016Budget
3536993325.552024-12-226018Actual
3240837123.002024-09-2260213Actual
253653435.932024-03-2360211Actual
3633615585.002025-01-226056Actual
1608082361.712023-06-246018Actual
608318600.002022-09-236016Budget
3778830841.762025-02-2160111Actual
422225480.002022-07-246067Actual
263034240.002022-06-246065Actual
3168027273.002024-09-226016Actual
68795300.002022-10-246073Budget
3813532280.802025-02-2160213Actual
2270853563.002024-01-226014Actual
3604481282.002025-01-226014Actual
1820154364.222023-08-246068Actual
1737317367.042023-07-2460611Actual
1291027209.002023-03-246036Actual
1462547499.002023-05-246014Actual
344457558.352024-11-2360511Actual
85828840.002022-04-236067Actual
205221183.762023-10-2460212Actual
1154439376.002023-02-216015Actual
2547714632.952024-03-2360611Actual
1015515939.002023-01-226063Actual
1001715200.002022-12-226068Budget
2123046662.562023-11-246028Actual
1314536700.002023-03-246017Budget
388310712.002022-07-246026Actual
3176115461.002024-09-226046Actual
3427644745.852024-11-236068Actual
398016000.002022-07-246046Budget
3362376797.002024-11-236013Actual
2037613232.922023-10-2460411Actual
3787024275.682025-02-2160411Actual
328625939.442022-06-246068Actual
164572799.752023-06-2460612Actual
1193220600.002023-02-216066Budget
3613664584.002025-01-226015Actual
2070211242.002023-11-246073Actual
1089036700.002023-01-226017Budget
203226934.932023-10-2460211Actual
759132640.002022-10-246067Actual
2758723360.772024-05-2360311Actual
454813500.002022-08-246063Budget
2613115195.002024-04-226066Actual
2173252241.002023-12-226014Actual
50089600.002022-08-246026Budget
2527744850.402024-03-236068Actual
1193120302.002023-02-216066Actual
1433113488.242023-04-2360611Actual
1893815371.002023-09-236046Actual
2983835383.332024-07-2360111Actual
706627160.002022-10-246015Actual
2850452118.002024-06-236067Actual
153942099.732023-05-2460112Actual
27615460.002022-06-246026Actual
234123213.582024-01-2260511Actual
1598776783.002023-06-246017Actual
2936849514.002024-07-236065Actual
2761418894.732024-05-2360411Actual
1682229561.002023-07-246016Actual
3518611689.002024-12-226056Actual
3356445516.142024-10-2360613Actual
1015617700.002023-01-226063Budget
243609639.242024-02-2160311Actual
1220316000.002023-02-216028Budget
2199719289.002023-12-226046Actual
1328642800.002023-03-246018Budget
2921421114.002024-07-236073Actual
958914170.002022-12-226046Actual
3439122215.002024-11-2360311Actual
2240713869.102023-12-2260411Actual
2424555450.602024-02-216068Actual
1388319088.002023-04-236046Actual
128619300.002023-03-246026Budget
2017595137.702023-10-246018Actual
2571461803.002024-04-226063Actual
767438182.102022-10-246018Actual
2262155614.002024-01-226063Actual
2226535879.022023-12-226068Actual
3542954085.422024-12-226068Actual
655336400.002022-09-236018Budget
217024000.012022-05-246068Actual
1028649082.002023-01-226014Actual
660117900.002022-09-236028Budget
1207231556.002023-02-216067Actual
1569742383.002023-06-246015Actual
3321340461.092024-10-2360111Actual
321987329.622024-09-2260511Actual
542760000.682022-08-246018Actual
257731600.002022-06-246015Budget
189649443.002023-09-236056Actual
24533668.862024-02-2160212Actual
27626600.002022-06-246026Budget
1403459202.002023-04-236067Actual
1471744894.002023-05-246015Actual
622816000.002022-09-236046Budget
422326700.002022-07-246067Budget
2132216381.922023-11-2460111Actual
408321424.002022-07-246066Actual
2992019467.082024-07-2360411Actual
1094735696.002023-01-226067Actual
1306120600.002023-03-246066Budget
1620021375.632023-06-2460111Actual
3863615018.002025-03-246056Actual
777915200.002022-10-246068Budget
168497761.002023-07-246026Actual
328715700.002022-06-246068Budget
62749700.002022-09-236056Budget
253929447.742024-03-2360311Actual
6639700.002022-04-236056Budget
473627400.002022-08-246064Budget
47120800.002022-04-236016Actual
1504064584.002023-05-246067Actual
1300415997.002023-03-246056Actual

Generated 2025-05-23 19:04:53.359 UTC