[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 896  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178713460.002025-04-186056Actual
184933741.252024-03-1960612Actual
85928200.002022-11-176067Budget
2197130391.002024-07-176036Actual
209427535.002024-06-196026Actual
3350726391.222025-05-1960113Actual
2948325786.002025-02-166036Actual
215543404.012024-06-1960612Actual
2270853563.002024-08-176014Actual
481929000.002023-03-206015Budget
1259034400.002023-10-186064Budget
1982538033.002024-05-196065Actual
3719384456.002025-09-176014Actual
2965856856.002025-02-166067Actual
1107816000.002023-08-186028Budget
38625480.002022-11-176065Actual
1584529838.002024-01-186036Actual
2140413614.842024-06-1960411Actual
2703153903.002024-12-176015Actual
3631019871.002025-08-186046Actual
2604821839.002024-11-166036Actual
772116600.002023-05-206028Budget
3415753130.002025-06-196067Actual
5206600.002022-11-176026Budget
255641196.532024-10-1760212Actual
362566943.002025-08-186026Actual
19040900.002022-11-176014Budget
328316730.002025-05-196026Actual
1080820600.002023-08-186066Budget
3489383628.002025-07-186014Actual
898420460.002023-07-186013Actual
655336400.002023-04-196018Budget
1306221349.002023-10-186066Actual
487628000.002023-03-206065Actual
118779598.002023-09-176056Actual
1146234400.002023-09-176064Budget
922530720.002023-07-186064Actual
3654744327.662025-08-186028Actual
2383839154.002024-09-166065Actual
3162055973.002025-04-186065Actual
1226130109.222023-09-176068Actual
1602056810.002024-01-186067Actual
198328200.002022-12-186067Budget
57568100.002023-04-196073Budget
3403513035.002025-06-196056Actual
3459741498.342025-06-1960612Actual
553223757.582023-03-206068Actual
3574837191.882025-07-1860612Actual
2126243038.252024-06-196068Actual
357179788.182025-07-1860212Actual
3199747324.692025-04-186028Actual
608318600.002023-04-196016Budget
1799024613.002024-03-196066Actual
164572799.752024-01-1860612Actual
1154540500.002023-09-176015Budget
435331818.342023-02-176028Actual
1182920600.002023-09-176046Budget
3107824313.982025-03-1960611Actual
343648398.792025-06-1960211Actual
3722649680.002025-09-176064Actual
3243933572.052025-04-1860613Actual
3046161438.002025-03-196015Actual
725410100.002023-05-206026Budget
837610088.002023-06-206026Actual
3168027273.002025-04-186016Actual
3060925768.002025-03-196036Actual
2061082524.002024-06-196013Actual
1705243534.002024-02-176067Actual
2856498274.122025-01-176018Actual
1320232844.002023-10-186067Actual
1314536700.002023-10-186017Budget
2747241400.342024-12-176068Actual
2806118975.002025-01-176073Actual
2500815672.002024-10-176046Actual
3137475141.002025-04-186013Actual
3362376797.002025-06-196013Actual
996031212.272023-07-186028Actual
553316000.002023-03-206068Budget
194931324.192024-04-1860212Actual
1028649082.002023-08-186014Actual
3513428159.002025-07-186036Actual
2735256810.002024-12-176067Actual
178808062.002024-03-196026Actual
253929447.742024-10-1760311Actual
851911830.002023-06-206056Actual
154253512.532023-12-1860612Actual
249544621.002024-10-176026Actual
1102963982.582023-08-186018Actual
225420200.002023-01-186013Budget
735015600.002023-05-206046Budget
1291128500.002023-10-186036Budget
271499882.002024-12-176026Actual
2512468889.002024-10-176017Actual
954326780.002023-07-186036Actual
1701970324.002024-02-176017Actual
2330315110.622024-08-1760111Actual
1094735696.002023-08-186067Actual
3028146851.002025-03-196063Actual
2989325192.722025-02-1660311Actual
1717248021.672024-02-176068Actual
495917472.002023-03-206016Actual
145531600.002022-12-186015Budget
1758159202.002024-03-196063Actual
1358522963.002023-11-176073Actual
1940617367.042024-04-1860611Actual
3377660720.002025-06-196064Actual
542836400.002023-03-206018Budget
3931841965.192025-10-1860613Actual
106099300.002023-08-186026Budget
1908656810.002024-04-186067Actual
3548937788.702025-07-1860111Actual
2008259202.002024-05-196017Actual
930831000.002023-07-186015Budget
1333416000.002023-10-186028Budget
1388319088.002023-11-176046Actual
1226019100.002023-09-176068Budget
3240837123.002025-04-1860213Actual
2685251750.002024-12-176063Actual
2023453820.272024-05-196068Actual
1056223800.002023-08-186016Budget
2900522275.352025-01-1760113Actual
3772857988.532025-09-176068Actual
3486519665.002025-07-186073Actual
192639240.002022-12-186017Actual
847215600.002023-06-206046Budget
2859250252.022025-01-176028Actual
720624336.002023-05-206016Actual
1510091693.702023-12-186018Actual
2971897855.932025-02-166018Actual
2744055758.182024-12-176028Actual
1364539647.002023-11-176064Actual
1687732249.002024-02-176036Actual
189649443.002024-04-186056Actual
1314435328.002023-10-186017Actual
243336108.322024-09-1660211Actual
1042540500.002023-08-186015Budget
3834381282.002025-10-186014Actual
56923000.002022-11-176036Budget
2950916825.002025-02-166046Actual
772218546.882023-05-206028Actual
1281323202.002023-10-186016Actual
255942342.292024-10-1760612Actual
3128531635.172025-03-1960213Actual
36519100504.472025-08-186018Actual
1876442787.002024-04-186015Actual
3439122215.002025-06-1960311Actual
3480644436.002025-07-186063Actual
3557117940.462025-07-1860411Actual
567413720.002023-04-196063Actual
3018930021.112025-02-1660613Actual
1826117494.702024-03-1960111Actual
2389826522.002024-09-166016Actual
2312361594.002024-08-176067Actual
310128200.002023-01-186067Budget
2593144078.002024-11-166065Actual
12685000.002022-12-186073Budget
2610010388.002024-11-166056Actual
2403521901.002024-09-166066Actual
12674000.002022-12-186073Actual
3253145299.002025-05-196063Actual
199129745.002024-05-196026Actual
879730900.002023-06-206018Budget
3190957960.002025-04-186067Actual
2492720344.002024-10-176016Actual
255372080.592024-10-1760112Actual
2280145881.002024-08-176015Actual
440829697.092023-02-176068Actual
295922672.002023-01-186066Actual
832824800.002023-06-206016Budget
192943181.672024-04-1860211Actual
355984084.882025-07-1860511Actual
283016659.002025-01-176026Actual
2646313275.472024-11-1660311Actual
1258938272.002023-10-186064Actual
3583530989.552025-07-1860213Actual
2462286112.002024-10-176013Actual
2238013742.502024-07-1760311Actual
3261883030.002025-05-196014Actual
496018600.002023-03-206016Budget
96367644.002023-07-186056Actual
2753233666.282024-12-1760111Actual
203226934.932024-05-1960211Actual
2483441576.002024-10-176015Actual
318344606.462023-01-186018Actual
1870433584.002024-04-186064Actual
665823031.812023-04-196068Actual
2681975900.002024-12-176013Actual
1779348438.002024-03-196065Actual
369929000.002023-02-176015Budget
3893934697.152025-10-1860111Actual
1608082361.712024-01-186018Actual
528833280.002023-03-206017Actual
2211363148.002024-07-176017Actual
1628213232.922024-01-1860411Actual
2622578218.002024-11-166067Actual
767330900.002023-05-206018Budget
1766852047.002024-03-196014Actual
991130900.002023-07-186018Budget
3332727787.452025-05-1960611Actual
2421446209.522024-09-166028Actual
367487481.752025-08-1860511Actual
2832927769.002025-01-176036Actual
936227440.002023-07-186065Actual
311668809.432025-03-1960212Actual
633017400.002023-04-196066Budget
660117900.002023-04-196028Budget
730328300.002023-05-206036Budget
3769652970.252025-09-176028Actual
1201536700.002023-09-176017Budget
1793414466.002024-03-196046Actual
903914800.002023-07-186063Budget
440916000.002023-02-176068Budget
2324349380.792024-08-176068Actual
3217117176.612025-04-1860411Actual
3324114047.832025-05-1960211Actual
1579026623.002024-01-186016Actual
3087240563.962025-03-196028Actual
3208932673.712025-04-1860111Actual
1273029300.002023-10-186065Budget
1234428100.002023-10-186013Budget
80237080.002022-11-176017Actual
91214120.002023-07-186073Actual
1934810021.162024-04-1860411Actual
1988521700.002024-05-196016Actual
16437410.002022-12-186026Actual
2691116905.002024-12-176073Actual
2465554418.002024-10-176063Actual
847114040.002023-06-206046Actual
3222923589.502025-04-1860611Actual
865734880.002023-06-206017Actual
2105022152.002024-06-196066Actual
118614300.002022-12-186063Budget
1790827427.002024-03-196036Actual
94937878.002023-07-186026Actual
50078112.002023-03-206026Actual
2220673391.842024-07-176018Actual
342813500.002023-02-176063Budget
304236400.002023-01-186017Actual
692847520.002023-05-206014Actual
1840213869.102024-03-1960611Actual
3872680224.002025-10-186017Actual
137121840.002022-12-186064Actual
1015617700.002023-08-186063Budget
3187786020.002025-04-186017Actual
3707380454.002025-09-176013Actual
3232132298.172025-04-1860612Actual
3663935880.152025-08-1860111Actual
1361346488.002023-11-176014Actual
169323000.002022-12-186036Budget
2995222215.002025-02-1660611Actual
1808252145.002024-03-196067Actual
712228560.002023-05-206065Actual
1587117406.002024-01-186046Actual
2110958604.002024-06-196017Actual
62759568.002023-04-196056Actual
375231680.002023-02-176065Actual
239254671.002024-09-166026Actual
3228923000.122025-04-1860112Actual
1666935682.002024-02-176064Actual
179609042.002024-03-196056Actual
824527440.002023-06-206065Actual
1291027209.002023-10-186036Actual
1220316000.002023-09-176028Budget
1776036732.002024-03-196015Actual
80336600.002022-11-176017Budget
2274137781.002024-08-176064Actual
38849600.002023-02-176026Budget
2199719289.002024-07-176046Actual
68795300.002023-05-206073Budget
266103971.052024-11-1660112Actual
473529760.002023-03-206064Actual
842427560.002023-06-206036Actual
1295820600.002023-10-186046Budget
3698430666.742025-08-1860213Actual
2258897773.002024-08-176013Actual
505625272.002023-03-206036Actual
922630100.002023-07-186064Budget
1450689580.002023-12-186013Actual
2374536149.002024-09-166064Actual
977242800.002023-07-186017Actual
977339100.002023-07-186017Budget
3787024275.682025-09-1760411Actual
1140450900.002023-09-176014Budget
337020900.002023-02-176013Budget
159619800.002022-12-186016Budget
534526700.002023-03-206067Budget
1056123442.002023-08-186016Actual
1690316175.002024-02-176046Actual
204951985.902024-05-1960112Actual
2506522856.002024-10-176066Actual
3928736719.482025-10-1860213Actual
1433113488.242023-11-1760611Actual
1692911930.002024-02-176056Actual
2300015672.002024-08-176056Actual
398016000.002023-02-176046Budget
3642678982.002025-08-186017Actual
600128280.002023-04-196065Actual
1173412199.002023-09-176026Actual
944524800.002023-07-186016Budget
47219800.002022-11-176016Budget
949410100.002023-07-186026Budget
3090460218.872025-03-196068Actual
3743428620.002025-09-176036Actual
991260000.682023-07-186018Actual
169224336.002022-12-186036Actual
2791046484.572024-12-1760613Actual
3837652118.002025-10-186064Actual
3259021114.002025-05-196073Actual
2873920803.272025-01-1760311Actual
810329120.002023-06-206064Actual
183703341.252024-03-1960511Actual
1920647115.602024-04-186068Actual
753438000.002023-05-206017Actual
959015600.002023-07-186046Budget
818631000.002023-06-206015Budget
46298640.002023-03-206073Actual
2821458664.002025-01-176065Actual
2527744850.402024-10-176068Actual
585923280.002023-04-196064Actual
309927940.272025-03-1960211Actual
1070620600.002023-08-186046Budget
102386486.002023-08-186073Actual
1390915070.002023-11-176056Actual
1403459202.002023-11-176067Actual
745218100.002023-05-206066Budget
263126400.002023-01-186065Budget
944624102.002023-07-186016Actual
128629149.002023-10-186026Actual
2135010307.332024-06-1960211Actual
1973233272.002024-05-196064Actual
2191621022.002024-07-176016Actual
390483741.252025-10-1860511Actual
2912271760.002025-02-166013Actual
1598776783.002024-01-186017Actual
481832640.002023-03-206015Actual
2953512769.002025-02-166056Actual
3303353820.002025-05-196067Actual
1339134151.722023-10-186068Actual
3176115461.002025-04-186046Actual
2862448788.352025-01-176068Actual
698330100.002023-05-206064Budget
2888529361.942025-01-1760112Actual
810430100.002023-06-206064Budget
183168875.392024-03-1960311Actual
3119836800.382025-03-1960612Actual
3181820845.002025-04-186066Actual
2818150053.002025-01-176015Actual
128619300.002023-10-186026Budget
3063514823.002025-03-196046Actual
2289324639.002024-08-176016Actual
1589715371.002024-01-186056Actual
3034017595.002025-03-196073Actual
449220900.002023-03-206013Budget
1820154364.222024-03-196068Actual
1140351612.002023-09-176014Actual
2693985284.002024-12-176014Actual
3294221872.002025-05-196066Actual
467750880.002023-03-206014Actual
1328642800.002023-10-186018Budget
2758723360.772024-12-1760311Actual
254466234.922024-10-1760511Actual
1522023824.612023-12-1860111Actual
38726400.002022-11-176065Budget
2672957177.762024-11-1660213Actual
2397919088.002024-09-166046Actual
3468430343.922025-06-1960213Actual
2903243579.262025-01-1760213Actual
164012367.822024-01-1860112Actual
3036885652.002025-03-196014Actual
871427200.002023-06-206067Budget
2722911370.002024-12-176056Actual
3288517356.002025-05-196046Actual
1394021022.002023-11-176066Actual
361627400.002023-02-176064Budget
27626600.002023-01-186026Budget
2787953263.652024-12-1760213Actual
2400514165.002024-09-166056Actual
174017200.002022-12-186046Budget
118515040.002022-12-186063Actual
260205912.002024-11-166026Actual
263034240.002023-01-186065Actual
1512836604.792023-12-186028Actual
383618600.002023-02-176016Budget
786120900.002023-06-206013Budget
225321780.002023-01-186013Actual
3852924298.002025-10-186016Actual
2412653281.002024-09-166067Actual
328715700.002023-01-186068Budget
1009928100.002023-08-186013Budget
3633615585.002025-08-186056Actual
229204822.002024-08-176026Actual
1328559591.592023-10-186018Actual
173918564.002022-12-186046Actual
2043511579.702024-05-1960611Actual
2137713232.922024-06-1960311Actual
2099621901.002024-06-196046Actual
2338513614.842024-08-1760411Actual
2773332004.552024-12-1760112Actual
2002320294.002024-05-196066Actual
2368411242.002024-09-166073Actual
1620021375.632024-01-1860111Actual
3542954085.422025-07-186068Actual
3748615160.002025-09-176056Actual
767438182.102023-05-206018Actual
113557200.002023-09-176073Budget
3595747093.002025-08-186063Actual
1273125392.002023-10-186065Actual
168497761.002024-02-176026Actual
91225300.002023-07-186073Budget
842528300.002023-06-206036Budget
1215560218.872023-09-176018Actual
281024180.002023-01-186036Actual
220200.002022-11-176013Budget
3291111264.002025-05-196056Actual
1614054906.652024-01-186068Actual
339556943.002025-06-196026Actual
2808981282.002025-01-176014Actual
1425000.002022-11-176073Budget
231014300.002023-01-186063Budget
528934000.002023-03-206017Budget
321987329.622025-04-1860511Actual
2767321985.212024-12-1760611Actual
3887960776.462025-10-186068Actual
2359295680.002024-09-166013Actual
206547515.602022-12-186018Actual
818732960.002023-06-206015Actual
104715700.002022-11-176068Budget
2649012282.902024-11-1660411Actual
3601613386.002025-08-186073Actual
235333149.752024-08-1760612Actual
2344320993.702024-08-1760611Actual
249324240.002023-01-186064Actual
3536993325.552025-07-186018Actual
520516380.002023-03-206066Actual
113220200.002022-12-186013Budget
1075311362.002023-08-186056Actual
6629984.002022-11-176056Actual
622816000.002023-04-196046Budget
1234325806.002023-10-186013Actual
3521719340.002025-07-186066Actual
3816447937.232025-09-1760613Actual
285715600.002023-01-186046Actual
1999211051.002024-05-196056Actual
1089143700.002023-08-186017Actual
184418000.002022-12-186066Budget
510316000.002023-03-206046Budget
1651696876.002024-02-176013Actual
195223404.012024-04-1860612Actual
1764011122.002024-03-196073Actual
271419800.002023-01-186016Budget
131640900.002022-12-186014Budget
632914820.002023-04-196066Actual
182893054.012024-03-1960211Actual
193756934.932024-04-1860511Actual
857318100.002023-06-206066Budget
3202960776.462025-04-186068Actual
1094632800.002023-08-186067Budget
1891224865.002024-04-186036Actual
3101922902.252025-03-1960311Actual
884525697.012023-06-206028Actual
917043120.002023-07-186014Actual
402610192.002023-02-176056Actual
3158763342.002025-04-186015Actual
1374033009.002023-11-176065Actual
79995300.002023-06-206073Budget
18943120.002022-11-176014Actual
3371518113.002025-06-196073Actual
1592820495.002024-01-186066Actual
2634658350.652024-11-166068Actual
2977851227.792025-02-166068Actual
3530963388.002025-07-186067Actual
1610842132.172024-01-186028Actual
1300415997.002023-10-186056Actual
3846953820.002025-10-186065Actual
2477433584.002024-10-176064Actual
786219800.002023-06-206013Actual
151224960.002022-12-186065Actual
3492663986.002025-07-186064Actual
3498666447.002025-07-186015Actual
113120020.002022-12-186013Actual
837510100.002023-06-206026Budget
142462959.322023-11-1760211Actual
317076517.002025-04-186026Actual
3507924634.002025-07-186016Actual
2515755434.002024-10-176067Actual
3843658126.002025-10-186015Actual
31969100504.472025-04-186018Actual
94348000.462022-11-176018Actual
982825200.002023-07-186067Actual
2524546209.522024-10-176028Actual
1430010402.022023-11-1760411Actual
647026700.002023-04-196067Budget
2589857641.002024-11-166015Actual
2132216381.922024-06-1960111Actual
3049449639.002025-03-196065Actual
804849440.002023-06-206014Actual
385569563.002025-10-186026Actual
1785324865.002024-03-196016Actual
542760000.682023-03-206018Actual
244040900.002023-01-186014Budget
1530213360.582023-12-1860411Actual
2521796677.122024-10-176018Actual
245062545.492024-09-1660112Actual
3866723714.002025-10-186066Actual
2371262969.002024-09-166014Actual
1001715200.002023-07-186068Budget
245632863.582024-09-1660612Actual
2868435383.332025-01-1760111Actual
131544440.002022-12-186014Actual
2020355450.602024-05-196028Actual
1107726484.912023-08-186028Actual
3672116186.172025-08-1860411Actual
152759447.742023-12-1860311Actual
3280428159.002025-05-196016Actual
1967222245.002024-05-196073Actual
3453724223.552025-06-1960112Actual
1660822484.002024-02-176073Actual
2756011223.312024-12-1760211Actual
1569742383.002024-01-186015Actual
3406520066.002025-06-196066Actual
1306120600.002023-10-186066Budget
3822369069.002025-10-186013Actual
2503411051.002024-10-176056Actual
2471411362.002024-10-176073Actual
46308100.002023-03-206073Budget
374069563.002025-09-176026Actual
40279700.002023-02-176056Budget
720524800.002023-05-206016Budget
1201434960.002023-09-176017Actual
1486527351.002023-12-186036Actual
172606108.322024-02-1760211Actual
254199257.312024-10-1760411Actual
936329200.002023-07-186065Budget
344457558.352025-06-1960511Actual
2717726565.002024-12-176036Actual
29059700.002023-01-186056Budget
1557619734.002024-01-186073Actual
3433639315.322025-06-1960111Actual
264369727.542024-11-1660211Actual
85828840.002022-11-176067Actual
2726019977.002024-12-176066Actual
2182453775.002024-07-176015Actual
243609639.242024-09-1660311Actual
206629400.002022-12-186018Budget
50089600.002023-03-206026Budget
224981349.722024-07-1760112Actual
3518611689.002025-07-186056Actual
2097030742.002024-06-196036Actual
1560453563.002024-01-186014Actual
879846667.102023-06-206018Actual
1459712318.002023-12-186073Actual
430636400.002023-02-176018Budget
3539743909.482025-07-186028Actual
271319292.002023-01-186016Actual
547530000.132023-03-206028Actual
2631567864.472024-11-166028Actual
144474008.282023-11-1760612Actual
3214417750.032025-04-1860311Actual
1415520.002022-11-176073Actual
3013215173.462025-02-1660113Actual
3728658995.002025-09-176015Actual
24622700.002022-11-176064Budget
1516047568.632023-12-186068Actual
3645960398.002025-08-186067Actual
3616949639.002025-08-186065Actual
1103042800.002023-08-186018Budget
17879700.002022-12-186056Budget
759027200.002023-05-206067Budget
3710648128.002025-09-176063Actual
6639700.002022-11-176056Budget
235032673.152024-08-1760112Actual
804745100.002023-06-206014Budget
2064354358.002024-06-196063Actual
163093085.922024-01-1860511Actual
257629440.002023-01-186015Actual
2073055506.002024-06-196014Actual
152482991.242023-12-1860211Actual
3427644745.852025-06-196068Actual
336921840.002023-02-176013Actual
1154439376.002023-09-176015Actual
230913720.002023-01-186063Actual
23915940.002023-01-186073Actual
1682229561.002024-02-176016Actual
173413085.922024-02-1760511Actual
217115700.002022-12-186068Budget
3238124696.452025-04-1860113Actual
561620900.002023-04-196013Budget
85188700.002023-06-206056Budget
1075211800.002023-08-186056Budget
600028800.002023-04-196065Budget
3875954648.002025-10-186067Actual

Generated 2025-12-17 20:08:29.598 UTC