[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2400514165.002024-02-216056Actual
3007236653.572024-07-2360612Actual
378168245.592025-02-2160211Actual
2397919088.002024-02-216046Actual
3415753130.002024-11-236067Actual
547530000.132022-08-246028Actual
1370751308.002023-04-236015Actual
2841221039.002024-06-236066Actual
239254671.002024-02-216026Actual
2610010388.002024-04-226056Actual
1764011122.002023-08-246073Actual
1089036700.002023-01-226017Budget
40279700.002022-07-246056Budget
3152752118.002024-09-226064Actual
2232517367.042023-12-2260111Actual
2309062192.002024-01-226017Actual
1486527351.002023-05-246036Actual
3772857988.532025-02-216068Actual
337020900.002022-07-246013Budget
3447730841.762024-11-2360611Actual
3055422793.002024-08-236016Actual
804849440.002022-11-246014Actual
2099621901.002023-11-246046Actual
2827424706.002024-06-236016Actual
2102214165.002023-11-246056Actual
73978580.002022-10-246056Actual
1676247990.002023-07-246065Actual
137222700.002022-05-246064Budget
1234325806.002023-03-246013Actual
3562924313.982024-12-2260611Actual
1982538033.002023-10-246065Actual
3288517356.002024-10-236046Actual
1893815371.002023-09-236046Actual
26287123042.772024-04-226018Actual
2726019977.002024-05-236066Actual
1314435328.002023-03-246017Actual
745115132.002022-10-246066Actual
2871210879.692024-06-2360211Actual
211322789.382022-05-246028Actual
674120900.002022-10-246013Budget
1453867095.002023-05-246063Actual
1160229300.002023-02-216065Budget
1958187009.002023-10-246013Actual
879730900.002022-11-246018Budget
1207231556.002023-02-216067Actual
1333416000.002023-03-246028Budget
2110958604.002023-11-246017Actual
1705243534.002023-07-246067Actual
930932000.002022-12-226015Actual
3398328903.002024-11-236036Actual
534423520.002022-08-246067Actual
3113828481.082024-08-2360112Actual
1339134151.722023-03-246068Actual
3274457587.002024-10-236065Actual
3199747324.692024-09-226028Actual
3769652970.252025-02-216028Actual
1870433584.002023-09-236064Actual
3757673600.002025-02-216017Actual
3168027273.002024-09-226016Actual
328715700.002022-06-246068Budget
118614300.002022-05-246063Budget
2812152992.002024-06-236064Actual
3433639315.322024-11-2360111Actual
17867878.002022-05-246056Actual
3595747093.002025-01-226063Actual
1201536700.002023-02-216017Budget
1817038054.822023-08-246028Actual
495917472.002022-08-246016Actual
730227560.002022-10-246036Actual
2672957177.762024-04-2260213Actual
1415520.002022-04-236073Actual
276417788.142024-05-2360511Actual
857318100.002022-11-246066Budget
3291111264.002024-10-236056Actual
674224700.002022-10-246013Actual
1146234400.002023-02-216064Budget
343648398.792024-11-2360211Actual
1403459202.002023-04-236067Actual
3548937788.702024-12-2260111Actual
271419800.002022-06-246016Budget
3669420229.862025-01-2260311Actual
323119274.172022-06-246028Actual
2593144078.002024-04-226065Actual
2850452118.002024-06-236067Actual
243336108.322024-02-2160211Actual
467849000.002022-08-246014Budget
203496680.672023-10-2460311Actual
3928736719.482025-03-2460213Actual
2243820229.862023-12-2260611Actual
1475036239.002023-05-246065Actual
3583530989.552024-12-2260213Actual
2722911370.002024-05-236056Actual
3392824971.002024-11-236016Actual
2492720344.002024-03-236016Actual
3271159119.002024-10-236015Actual
647129400.002022-09-236067Actual
310128200.002022-06-246067Budget
189649443.002023-09-236056Actual
3592576797.002025-01-226013Actual
3507924634.002024-12-226016Actual
342714400.002022-07-246063Actual
198228280.002022-05-246067Actual
1579026623.002023-06-246016Actual
2835518241.002024-06-236046Actual
1891224865.002023-09-236036Actual
1967222245.002023-10-246073Actual
3672116186.172025-01-2260411Actual
3568923000.122024-12-2260112Actual
730328300.002022-10-246036Budget
2956621642.002024-07-236066Actual
17548105248.002023-08-246013Actual
94429400.002022-04-236018Budget
725410100.002022-10-246026Budget
1146138272.002023-02-216064Actual
243942680.002022-06-246014Actual
2368411242.002024-02-216073Actual
385569563.002025-03-246026Actual
2362553820.002024-02-216063Actual
264369727.542024-04-2260211Actual
534526700.002022-08-246067Budget
996031212.272022-12-226028Actual
106109508.002023-01-226026Actual
2205422152.002023-12-226066Actual
2868435383.332024-06-2360111Actual
388310712.002022-07-246026Actual
3689730830.062025-01-2260612Actual
2806118975.002024-06-236073Actual
2043511579.702023-10-2460611Actual
249544621.002024-03-236026Actual
633017400.002022-09-236066Budget
1388319088.002023-04-236046Actual
1364539647.002023-04-236064Actual
383618600.002022-07-246016Budget
440916000.002022-07-246068Budget
1776036732.002023-08-246015Actual
2318378284.362024-01-226018Actual
1374033009.002023-04-236065Actual
3315350739.912024-10-236068Actual
1127417296.002023-02-216063Actual
884616600.002022-11-246028Budget
1516047568.632023-05-246068Actual
3107824313.982024-08-2360611Actual
2818150053.002024-06-236015Actual
3816447937.232025-02-2160613Actual
416734000.002022-07-246017Budget
3069217728.002024-08-236066Actual
851911830.002022-11-246056Actual
824429200.002022-11-246065Budget
1569742383.002023-06-246015Actual
2847181328.002024-06-236017Actual
3421783358.692024-11-236018Actual
1314536700.002023-03-246017Budget
2779239932.352024-05-2360612Actual
1804965780.002023-08-246017Actual
3810823970.122025-02-2160113Actual
3616949639.002025-01-226065Actual
2882521299.032024-06-2360611Actual
1934810021.162023-09-2360411Actual
229204822.002024-01-226026Actual
1979250815.002023-10-246015Actual
2521796677.122024-03-236018Actual
2747241400.342024-05-236068Actual
3303353820.002024-10-236067Actual
430636400.002022-07-246018Budget
2289324639.002024-01-226016Actual
1666935682.002023-07-246064Actual
285715600.002022-06-246046Actual
38726400.002022-04-236065Budget
50078112.002022-08-246026Actual
3294221872.002024-10-236066Actual
1430010402.022023-04-2360411Actual
1560453563.002023-06-246014Actual
3628429204.002025-01-226036Actual
1103042800.002023-01-226018Budget
1028649082.002023-01-226014Actual
2395327351.002024-02-216036Actual
163093085.922023-06-2460511Actual
1015515939.002023-01-226063Actual
35108100.002022-07-246073Budget
183439733.922023-08-2460411Actual
402610192.002022-07-246056Actual
3365647334.002024-11-236063Actual
2335812852.062024-01-2260311Actual
1034134400.002023-01-226064Budget
3607659202.002025-01-226064Actual
3899413895.702025-03-2460311Actual
143911909.312023-04-2360112Actual
679714800.002022-10-246063Budget
1920647115.602023-09-236068Actual
954228300.002022-12-226036Budget
505723400.002022-08-246036Budget
99124969.732022-04-236028Actual
1557619734.002023-06-246073Actual
2140413614.842023-11-2460411Actual
35096480.002022-07-246073Actual
772116600.002022-10-246028Budget
2640825058.672024-04-2260111Actual
3326816032.972024-10-2360311Actual
1070520930.002023-01-226046Actual
2906329052.672024-06-2360613Actual
1548494723.002023-06-246013Actual
168497761.002023-07-246026Actual
321987329.622024-09-2260511Actual
2912271760.002024-07-236013Actual
1168623800.002023-02-216016Budget
128619300.002023-03-246026Budget
174894161.472023-07-2460612Actual
233319829.672024-01-2260211Actual
2524546209.522024-03-236028Actual
3914024712.922025-03-2460112Actual
3240837123.002024-09-2260213Actual
1113527878.872023-01-226068Actual
1253250900.002023-03-246014Budget
311668809.432024-08-2360212Actual
1281423800.002023-03-246016Budget
618123400.002022-09-236036Budget
2211363148.002023-12-226017Actual
3439122215.002024-11-2360311Actual
1361346488.002023-04-236014Actual
3208932673.712024-09-2260111Actual
265172655.062024-04-2260511Actual
31969100504.472024-09-226018Actual
118779598.002023-02-216056Actual
871525480.002022-11-246067Actual
2477433584.002024-03-236064Actual
3173528620.002024-09-226036Actual
2199719289.002023-12-226046Actual
184622291.232023-08-2460112Actual
2646313275.472024-04-2260311Actual
542760000.682022-08-246018Actual
3642678982.002025-01-226017Actual
1089143700.002023-01-226017Actual
2515755434.002024-03-236067Actual
767330900.002022-10-246018Budget
3551716641.492024-12-2260211Actual
2995222215.002024-07-2360611Actual
391689788.182025-03-2460212Actual
38625480.002022-04-236065Actual
936227440.002022-12-226065Actual
80237080.002022-04-236017Actual
832725506.002022-11-246016Actual
1291128500.002023-03-246036Budget
2583648510.002024-04-226064Actual
3344740715.352024-10-2360612Actual
1183019016.002023-02-216046Actual
1385725116.002023-04-236036Actual
361529120.002022-07-246064Actual
164281349.722023-06-2460212Actual
61617200.002022-04-236046Budget
1173412199.002023-02-216026Actual
148379142.002023-05-246026Actual
323215600.002022-06-246028Budget
3013215173.462024-07-2360113Actual
393323400.002022-07-246036Budget
2240713869.102023-12-2260411Actual
3778830841.762025-02-2160111Actual
2076336149.002023-11-246064Actual
3131529698.302024-08-2360613Actual
46298640.002022-08-246073Actual
1207332800.002023-02-216067Budget
47120800.002022-04-236016Actual
1799024613.002023-08-246066Actual
106099300.002023-01-226026Budget
3018930021.112024-07-2360613Actual
1339019100.002023-03-246068Budget
968918100.002022-12-226066Budget
328316730.002024-10-236026Actual
117339300.002023-02-216026Budget
3846953820.002025-03-246065Actual
944524800.002022-12-226016Budget
879846667.102022-11-246018Actual
2933554896.002024-07-236015Actual
2992019467.082024-07-2360411Actual
1306221349.002023-03-246066Actual
2580366468.002024-04-226014Actual
3902121299.032025-03-2460411Actual
310028280.002022-06-246067Actual
2512468889.002024-03-236017Actual
3078455200.002024-08-236067Actual
255942342.292024-03-2360612Actual
369828000.002022-07-246015Actual
1421820229.862023-04-2360111Actual
1102963982.582023-01-226018Actual
1885721022.002023-09-236016Actual
3137475141.002024-09-226013Actual
193215980.662023-09-2360311Actual
80336600.002022-04-236017Budget
206547515.602022-05-246018Actual
113220200.002022-05-246013Budget
3872680224.002025-03-246017Actual
104624000.012022-04-236068Actual
3329515269.132024-10-2360411Actual
2577517402.002024-04-226073Actual
3353429375.482024-10-2360213Actual
1737317367.042023-07-2460611Actual
2465554418.002024-03-236063Actual
1154439376.002023-02-216015Actual
641344000.002022-09-236017Actual
1608082361.712023-06-246018Actual
2974645861.032024-07-236028Actual
3542954085.422024-12-226068Actual
1654964584.002023-07-246063Actual
3119836800.382024-08-2360612Actual
3513428159.002024-12-226036Actual
36519100504.472025-01-226018Actual
585923280.002022-09-236064Actual
2002320294.002023-10-246066Actual
3554419085.162024-12-2260311Actual
18943120.002022-04-236014Actual
553316000.002022-08-246068Budget
179609042.002023-08-246056Actual
712329200.002022-10-246065Budget
903914800.002022-12-226063Budget
2948325786.002024-07-236036Actual
2697152118.002024-05-236064Actual
3265153544.002024-10-236064Actual
1785324865.002023-08-246016Actual
3501941897.002024-12-226065Actual
2631567864.472024-04-226028Actual
2383839154.002024-02-216065Actual
1996618812.002023-10-246046Actual
1001715200.002022-12-226068Budget
1094735696.002023-01-226067Actual
1876442787.002023-09-236015Actual
1358522963.002023-04-236073Actual
857418018.002022-11-246066Actual
1589715371.002023-06-246056Actual
253653435.932024-03-2360211Actual
209427535.002023-11-246026Actual
1687732249.002023-07-246036Actual
3300181328.002024-10-236017Actual
50089600.002022-08-246026Budget
2622578218.002024-04-226067Actual
3243933572.052024-09-2260613Actual
2330315110.622024-01-2260111Actual
3280428159.002024-10-236016Actual
698428280.002022-10-246064Actual
706627160.002022-10-246015Actual
712228560.002022-10-246065Actual
3104619658.572024-08-2360411Actual
169323000.002022-05-246036Budget
393220176.002022-07-246036Actual
3908024582.072025-03-2460611Actual
647026700.002022-09-236067Budget
2634658350.652024-04-226068Actual
192943181.672023-09-2360211Actual
2214663388.002023-12-226067Actual
2756011223.312024-05-2360211Actual
3285929469.002024-10-236036Actual
3489383628.002024-12-226014Actual
824527440.002022-11-246065Actual
3601613386.002025-01-226073Actual
3746016470.002025-02-216046Actual
2238013742.502023-12-2260311Actual
660221819.672022-09-236028Actual
195223404.012023-09-2360612Actual
158174922.002023-06-246026Actual
219436931.002023-12-226026Actual
3377660720.002024-11-236064Actual
351068413.002024-12-226026Actual
2338513614.842024-01-2260411Actual
1220316000.002023-02-216028Budget
842427560.002022-11-246036Actual
3066113637.002024-08-236056Actual
2294829838.002024-01-226036Actual
159519968.002022-05-246016Actual
223539925.412023-12-2260211Actual
263126400.002022-06-246065Budget
2403521901.002024-02-216066Actual
355984084.882024-12-2260511Actual
936329200.002022-12-226065Budget
397914352.002022-07-246046Actual
3518611689.002024-12-226056Actual
510414040.002022-08-246046Actual
68795300.002022-10-246073Budget
131544440.002022-05-246014Actual
3309388795.162024-10-236018Actual
281024180.002022-06-246036Actual
969018018.002022-12-226066Actual
665823031.812022-09-236068Actual
735015600.002022-10-246046Budget
3748615160.002025-02-216056Actual
194661234.822023-09-2360112Actual
1107726484.912023-01-226028Actual
102386486.002023-01-226073Actual
2312361594.002024-01-226067Actual
467750880.002022-08-246014Actual
390483741.252025-03-2460511Actual
1651696876.002023-07-246013Actual
692745100.002022-10-246014Budget
1481022604.002023-05-246016Actual
304236400.002022-06-246017Actual
2262155614.002024-01-226063Actual
375231680.002022-07-246065Actual
1690316175.002023-07-246046Actual
96378700.002022-12-226056Budget
2023453820.272023-10-246068Actual
3162055973.002024-09-226065Actual
847215600.002022-11-246046Budget
1047833810.002023-01-226065Actual
2613115195.002024-04-226066Actual
772218546.882022-10-246028Actual
954326780.002022-12-226036Actual
753539100.002022-10-246017Budget
3622927096.002025-01-226016Actual
1187611800.002023-02-216056Budget
580449000.002022-09-236014Budget
1009928100.002023-01-226013Budget
3049449639.002024-08-236065Actual
206629400.002022-05-246018Budget
152759447.742023-05-2460311Actual
2703153903.002024-05-236015Actual
1010027830.002023-01-226013Actual
1291027209.002023-03-246036Actual
3586629698.302024-12-2260613Actual
174331349.722023-07-2460112Actual
1154540500.002023-02-216015Budget
1015617700.002023-01-226063Budget
655451818.712022-09-236018Actual
2283339961.002024-01-226065Actual
553223757.582022-08-246068Actual
71717108.002022-04-236066Actual
2924281144.002024-07-236014Actual
3831512558.002025-03-246073Actual
1273029300.002023-03-246065Budget
2753233666.282024-05-2360111Actual
2859250252.022024-06-236028Actual
1028550900.002023-01-226014Budget
1047929300.002023-01-226065Budget
2894533913.092024-06-2360612Actual
2599316521.002024-04-226016Actual
204951985.902023-10-2460112Actual
1973233272.002023-10-246064Actual
1533418321.312023-05-2460611Actual
2185635880.002023-12-226065Actual
5206600.002022-04-236026Budget
2691116905.002024-05-236073Actual
244143372.102024-02-2160511Actual
192639240.002022-05-246017Actual
505625272.002022-08-246036Actual
2297415973.002024-01-226046Actual
3400916470.002024-11-236046Actual
561620900.002022-09-236013Budget
3784320840.512025-02-2160311Actual
231014300.002022-06-246063Budget
1300415997.002023-03-246056Actual
1234428100.002023-03-246013Budget
1080720511.002023-01-226066Actual
454713020.002022-08-246063Actual
173918564.002022-05-246046Actual
369929000.002022-07-246015Budget
3731955973.002025-02-216065Actual
547617900.002022-08-246028Budget
96367644.002022-12-226056Actual
3486519665.002024-12-226073Actual
2321136604.792024-01-226028Actual
1281323202.002023-03-246016Actual
3813532280.802025-02-2160213Actual
2091520796.002023-11-246016Actual
3371518113.002024-11-236073Actual
2223440773.052023-12-226028Actual
344457558.352024-11-2360511Actual
230913720.002022-06-246063Actual
1855295680.002023-09-236013Actual
1970059471.002023-10-246014Actual
3604481282.002025-01-226014Actual
3822369069.002025-03-246013Actual
3654744327.662025-01-226028Actual
608419656.002022-09-236016Actual
3453724223.552024-11-2360112Actual
362566943.002025-01-226026Actual
416630080.002022-07-246017Actual
3096431261.982024-08-2360111Actual
1858558125.002023-09-236063Actual
118515040.002022-05-246063Actual
2029420707.532023-10-2460111Actual
2983835383.332024-07-2360111Actual
435331818.342022-07-246028Actual
2604821839.002024-04-226036Actual
804745100.002022-11-246014Budget
515110400.002022-08-246056Actual
1121828704.002023-02-216013Actual
99215600.002022-04-236028Budget
3728658995.002025-02-216015Actual
618027040.002022-09-236036Actual
3722649680.002025-02-216064Actual
244040900.002022-06-246014Budget
3657952203.572025-01-226068Actual
318429400.002022-06-246018Budget
1113419100.002023-01-226068Budget
2527744850.402024-03-236068Actual
12674000.002022-05-246073Actual
1879742608.002023-09-236065Actual
1692911930.002023-07-246056Actual
1267343056.002023-03-246015Actual
3863615018.002025-03-246056Actual
706731000.002022-10-246015Budget
104715700.002022-04-236068Budget
449120460.002022-08-246013Actual
2073055506.002023-11-246014Actual
561523100.002022-09-236013Actual
3557117940.462024-12-2260411Actual
2082346644.002023-11-246015Actual
91214120.002022-12-226073Actual
1320332800.002023-03-246067Budget
3861015142.002025-03-246046Actual
2927554142.002024-07-236064Actual
2409476783.002024-02-216017Actual
56923000.002022-04-236036Budget
1494818687.002023-05-246066Actual
2371262969.002024-02-216014Actual
287933627.422024-06-2360511Actual
3701435508.932025-01-2260613Actual
172606108.322023-07-2460211Actual
734917654.002022-10-246046Actual
594229000.002022-09-236015Budget
1587117406.002023-06-246046Actual
243609639.242024-02-2160311Actual
1080820600.002023-01-226066Budget
759027200.002022-10-246067Budget
1349180730.002023-04-236013Actual
220200.002022-04-236013Budget
3920039932.352025-03-2460612Actual
172879733.922023-07-2460311Actual
2500815672.002024-03-236046Actual
3259021114.002024-10-236073Actual
613111232.002022-09-236026Actual
124847200.002023-03-246073Budget
2791046484.572024-05-2360613Actual
3926022275.352025-03-2460113Actual
2506522856.002024-03-236066Actual
917043120.002022-12-226014Actual
178808062.002023-08-246026Actual
3698430666.742025-01-2260213Actual
3149488274.002024-09-226014Actual
2123046662.562023-11-246028Actual
2421446209.522024-02-216028Actual
2258897773.002024-01-226013Actual
3158763342.002024-09-226015Actual
2607416411.002024-04-226046Actual
198328200.002022-05-246067Budget
842528300.002022-11-246036Budget
3834381282.002025-03-246014Actual
61329600.002022-09-236026Budget
33033920.002022-04-236015Actual
19146101660.552023-09-236018Actual
6629984.002022-04-236056Actual
2712224865.002024-05-236016Actual
398016000.002022-07-246046Budget
720624336.002022-10-246016Actual
182893054.012023-08-2460211Actual
1182920600.002023-02-216046Budget
3492663986.002024-12-226064Actual
3521719340.002024-12-226066Actual
2064354358.002023-11-246063Actual
2800247817.002024-06-236063Actual
17879700.002022-05-246056Budget
1723214314.862023-07-2460111Actual
977242800.002022-12-226017Actual
995916600.002022-12-226028Budget
378973702.962025-02-2160511Actual
214312895.492023-11-2460511Actual
2953512769.002024-07-236056Actual
145531600.002022-05-246015Budget
3716515698.002025-02-216073Actual
1864412916.002023-09-236073Actual
46308100.002022-08-246073Budget
38849600.002022-07-246026Budget
1240217227.002023-03-246063Actual
3356445516.142024-10-2360613Actual
194931324.192023-09-2360212Actual
85928200.002022-04-236067Budget
2303121022.002024-01-226066Actual
57558080.002022-09-236073Actual
1400162790.002023-04-236017Actual
3760849680.002025-02-216067Actual
255641196.532024-03-2360212Actual
3034017595.002024-08-236073Actual
408417400.002022-07-246066Budget
440829697.092022-07-246068Actual
3631019871.002025-01-226046Actual
1530213360.582023-05-2460411Actual
2670219305.122024-04-2260113Actual
3766893674.042025-02-216018Actual
2114250232.002023-11-246067Actual
2017595137.702023-10-246018Actual
5814300.002022-04-236063Budget
2182453775.002023-12-226015Actual
949410100.002022-12-226026Budget
991260000.682022-12-226018Actual
2758723360.772024-05-2360311Actual

Generated 2025-05-23 12:25:43.435 UTC