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

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722649680.002025-03-176064Actual
205513856.152023-11-1760612Actual
618027040.002022-10-176036Actual
1628213232.922023-07-1860411Actual
183703341.252023-09-1760511Actual
3557117940.462025-01-1560411Actual
2512468889.002024-04-166017Actual
1717248021.672023-08-176068Actual
1015515939.002023-02-156063Actual
1358522963.002023-05-176073Actual
3386848438.002024-12-176065Actual
1267343056.002023-04-176015Actual
712329200.002022-11-176065Budget
837610088.002022-12-186026Actual
977339100.002023-01-156017Budget
235032673.152024-02-1560112Actual
164572799.752023-07-1860612Actual
600028800.002022-10-176065Budget
3344740715.352024-11-1660612Actual
3140743953.002024-10-166063Actual
2283339961.002024-02-156065Actual
3710648128.002025-03-176063Actual
3861015142.002025-04-176046Actual
3036885652.002024-09-166014Actual
2070211242.002023-12-186073Actual
1201536700.002023-03-176017Budget
46298640.002022-09-176073Actual
916945100.002023-01-156014Budget
898320900.002023-01-156013Budget
225420200.002022-07-186013Budget
2309062192.002024-02-156017Actual
1070620600.002023-02-156046Budget
435417900.002022-08-176028Budget
1421820229.862023-05-1760111Actual
1634113488.242023-07-1860611Actual
38726400.002022-05-176065Budget
585923280.002022-10-176064Actual
3513428159.002025-01-156036Actual
2238013742.502024-01-1560311Actual
1070520930.002023-02-156046Actual
1654964584.002023-08-176063Actual
1094735696.002023-02-156067Actual
3592576797.002025-02-156013Actual
2029420707.532023-11-1760111Actual
164281349.722023-07-1860212Actual
982825200.002023-01-156067Actual
481929000.002022-09-176015Budget
1273125392.002023-04-176065Actual
1970059471.002023-11-176014Actual
2876618512.812024-07-1760411Actual
321987329.622024-10-1660511Actual
3616949639.002025-02-156065Actual
50078112.002022-09-176026Actual
1215560218.872023-03-176018Actual
223539925.412024-01-1560211Actual
3792826719.342025-03-1760611Actual
712228560.002022-11-176065Actual
982927200.002023-01-156067Budget
277614943.402024-06-1660212Actual
192639240.002022-06-176017Actual
2477433584.002024-04-166064Actual
692847520.002022-11-176014Actual
2362553820.002024-03-166063Actual
777816546.842022-11-176068Actual
1663653058.002023-08-176014Actual
33131600.002022-05-176015Budget
1793414466.002023-09-176046Actual
71717108.002022-05-176066Actual
113120020.002022-06-176013Actual
1295820600.002023-04-176046Budget
2758723360.772024-06-1660311Actual
3447730841.762024-12-1760611Actual
2164558006.002024-01-156063Actual
3137475141.002024-10-166013Actual
1804965780.002023-09-176017Actual
96367644.002023-01-156056Actual
1696024413.002023-08-176066Actual
3834381282.002025-04-176014Actual
954228300.002023-01-156036Budget
244040900.002022-07-186014Budget
2589857641.002024-05-166015Actual
265172655.062024-05-1660511Actual
2974645861.032024-08-166028Actual
2011545926.002023-11-176067Actual
1314536700.002023-04-176017Budget
56923000.002022-05-176036Budget
23925000.002022-07-186073Budget
2862448788.352024-07-176068Actual
99215600.002022-05-176028Budget
440829697.092022-08-176068Actual
2697152118.002024-06-166064Actual
38849600.002022-08-176026Budget
968918100.002023-01-156066Budget
12685000.002022-06-176073Budget
271499882.002024-06-166026Actual
1988521700.002023-11-176016Actual
189649443.002023-10-176056Actual
2753233666.282024-06-1660111Actual
2110958604.002023-12-186017Actual
3719384456.002025-03-176014Actual
2506522856.002024-04-166066Actual
2871210879.692024-07-1760211Actual
3291111264.002024-11-166056Actual
1690316175.002023-08-176046Actual
1080820600.002023-02-156066Budget
772218546.882022-11-176028Actual
12674000.002022-06-176073Actual
1193120302.002023-03-176066Actual
85188700.002022-12-186056Budget
3162055973.002024-10-166065Actual
3439122215.002024-12-1760311Actual
1876442787.002023-10-176015Actual
184418000.002022-06-176066Budget
842528300.002022-12-186036Budget
618123400.002022-10-176036Budget
1598776783.002023-07-186017Actual
3875954648.002025-04-176067Actual
3208932673.712024-10-1660111Actual
2043511579.702023-11-1760611Actual
440916000.002022-08-176068Budget
3601613386.002025-02-156073Actual
309927940.272024-09-1660211Actual
613111232.002022-10-176026Actual
27615460.002022-07-186026Actual
397914352.002022-08-176046Actual
944524800.002023-01-156016Budget
38625480.002022-05-176065Actual
2571461803.002024-05-166063Actual
3477374382.002025-01-156013Actual
2338513614.842024-02-1560411Actual
735015600.002022-11-176046Budget
3398328903.002024-12-176036Actual
29059700.002022-07-186056Budget
36519100504.472025-02-156018Actual
281024180.002022-07-186036Actual
1047833810.002023-02-156065Actual
3746016470.002025-03-176046Actual
211322789.382022-06-176028Actual
510414040.002022-09-176046Actual
1146138272.002023-03-176064Actual
505723400.002022-09-176036Budget
1587117406.002023-07-186046Actual
2832927769.002024-07-176036Actual
991260000.682023-01-156018Actual
3152752118.002024-10-166064Actual
3787024275.682025-03-1760411Actual
1102963982.582023-02-156018Actual
1103042800.002023-02-156018Budget
290410400.002022-07-186056Actual
3881986076.932025-04-176018Actual
1075211800.002023-02-156056Budget
2962571162.002024-08-166017Actual
206629400.002022-06-176018Budget
2773332004.552024-06-1660112Actual
2498229009.002024-04-166036Actual
1790827427.002023-09-176036Actual
310028280.002022-07-186067Actual
1400162790.002023-05-176017Actual
3863615018.002025-04-176056Actual
767438182.102022-11-176018Actual
1867259315.002023-10-176014Actual
3274457587.002024-11-166065Actual
1723214314.862023-08-1760111Actual
3822369069.002025-04-176013Actual
3261883030.002024-11-166014Actual
1917459800.682023-10-176028Actual
1412432980.482023-05-176028Actual
3595747093.002025-02-156063Actual
2756011223.312024-06-1660211Actual
2942821642.002024-08-166016Actual
318344606.462022-07-186018Actual
169224336.002022-06-176036Actual
430544545.852022-08-176018Actual
3078455200.002024-09-166067Actual
2303121022.002024-02-156066Actual
1281423800.002023-04-176016Budget
3060925768.002024-09-166036Actual
255372080.592024-04-1660112Actual
1034134400.002023-02-156064Budget
145531600.002022-06-176015Budget
1973233272.002023-11-176064Actual
224981349.722024-01-1560112Actual
253929447.742024-04-1660311Actual
2020355450.602023-11-176028Actual
96378700.002023-01-156056Budget
2085541262.002023-12-186065Actual
832725506.002022-12-186016Actual
3119836800.382024-09-1660612Actual
3415753130.002024-12-176067Actual
80336600.002022-05-176017Budget
217115700.002022-06-176068Budget
720624336.002022-11-176016Actual
2318378284.362024-02-156018Actual
1934810021.162023-10-1760411Actual
194661234.822023-10-1760112Actual
3893934697.152025-04-1760111Actual
745218100.002022-11-176066Budget
1427313106.322023-05-1760311Actual
393220176.002022-08-176036Actual
655451818.712022-10-176018Actual
169323000.002022-06-176036Budget
3920039932.352025-04-1760612Actual
534423520.002022-09-176067Actual
317076517.002024-10-166026Actual
2722911370.002024-06-166056Actual
1385725116.002023-05-176036Actual
467750880.002022-09-176014Actual
144181170.992023-05-1760212Actual
3666713895.702025-02-1560211Actual
1687732249.002023-08-176036Actual
2622578218.002024-05-166067Actual
3518611689.002025-01-156056Actual
271419800.002022-07-186016Budget
3501941897.002025-01-156065Actual
449120460.002022-09-176013Actual
1107726484.912023-02-156028Actual
323119274.172022-07-186028Actual
3486519665.002025-01-156073Actual
818631000.002022-12-186015Budget
467849000.002022-09-176014Budget
68795300.002022-11-176073Budget
3374377004.002024-12-176014Actual
378973702.962025-03-1760511Actual
211415600.002022-06-176028Budget
1425000.002022-05-176073Budget
936329200.002023-01-156065Budget
3259021114.002024-11-166073Actual
2220673391.842024-01-156018Actual
230913720.002022-07-186063Actual
1731413106.322023-08-1760411Actual
254199257.312024-04-1660411Actual
393323400.002022-08-176036Budget
47219800.002022-05-176016Budget
2580366468.002024-05-166014Actual
3424555200.592024-12-176028Actual
1682229561.002023-08-176016Actual
2324349380.792024-02-156068Actual
622719474.002022-10-176046Actual
398016000.002022-08-176046Budget
3521719340.002025-01-156066Actual
209427535.002023-12-186026Actual
2076336149.002023-12-186064Actual
641344000.002022-10-176017Actual
1415520.002022-05-176073Actual
243336108.322024-03-1660211Actual
1339019100.002023-04-176068Budget
118779598.002023-03-176056Actual
647026700.002022-10-176067Budget
3607659202.002025-02-156064Actual
1380223860.002023-05-176016Actual
3406520066.002024-12-176066Actual
2676043642.422024-05-1660613Actual
857318100.002022-12-186066Budget
1320232844.002023-04-176067Actual
2161383720.002024-01-156013Actual
1187611800.002023-03-176056Budget
3028146851.002024-09-166063Actual
510316000.002022-09-176046Budget
2703153903.002024-06-166015Actual
281123000.002022-07-186036Budget
449220900.002022-09-176013Budget
2868435383.332024-07-1760111Actual
481832640.002022-09-176015Actual
2654913994.642024-05-1660611Actual
1885721022.002023-10-176016Actual
235333149.752024-02-1560612Actual
254466234.922024-04-1660511Actual
2672957177.762024-05-1660213Actual
328316730.002024-11-166026Actual
249422700.002022-07-186064Budget
3887960776.462025-04-176068Actual
730227560.002022-11-176036Actual
1888410649.002023-10-176026Actual
1666935682.002023-08-176064Actual
183439733.922023-09-1760411Actual
1281323202.002023-04-176016Actual
2123046662.562023-12-186028Actual
1259034400.002023-04-176064Budget
2821458664.002024-07-176065Actual
1056223800.002023-02-156016Budget
520617400.002022-09-176066Budget
231014300.002022-07-186063Budget
1314435328.002023-04-176017Actual
1573043997.002023-07-186065Actual
553316000.002022-09-176068Budget
3645960398.002025-02-156067Actual
94937878.002023-01-156026Actual
164012367.822023-07-1860112Actual
1920647115.602023-10-176068Actual
3663935880.152025-02-1560111Actual
1394021022.002023-05-176066Actual
368664992.342025-02-1560212Actual
215543404.012023-12-1860612Actual
203496680.672023-11-1760311Actual
113565060.002023-03-176073Actual
1056123442.002023-02-156016Actual
203226934.932023-11-1760211Actual
1010027830.002023-02-156013Actual
1516047568.632023-06-176068Actual
2593144078.002024-05-166065Actual
2483441576.002024-04-166015Actual
2182453775.002024-01-156015Actual
422225480.002022-08-176067Actual
3240837123.002024-10-1660213Actual
2610010388.002024-05-166056Actual
753539100.002022-11-176017Budget
2444618512.812024-03-1660611Actual
2243820229.862024-01-1560611Actual
33033920.002022-05-176015Actual
2977851227.792024-08-166068Actual
2726019977.002024-06-166066Actual
1494818687.002023-06-176066Actual
3548937788.702025-01-1560111Actual
542836400.002022-09-176018Budget
1267240500.002023-04-176015Budget
2731983674.002024-06-166017Actual
3087240563.962024-09-166028Actual
2712224865.002024-06-166016Actual
2640825058.672024-05-1660111Actual
3769652970.252025-03-176028Actual
2808981282.002024-07-176014Actual
1701970324.002023-08-176017Actual
17548105248.002023-09-176013Actual
2685251750.002024-06-166063Actual
1602056810.002023-07-186067Actual
2989325192.722024-08-1660311Actual
1207231556.002023-03-176067Actual
35108100.002022-08-176073Budget
3636721429.002025-02-156066Actual
137121840.002022-06-176064Actual
1893815371.002023-10-176046Actual
753438000.002022-11-176017Actual
3642678982.002025-02-156017Actual
1610842132.172023-07-186028Actual
271319292.002022-07-186016Actual
2297415973.002024-02-156046Actual
2956621642.002024-08-166066Actual
159519968.002022-06-176016Actual
505625272.002022-09-176036Actual
547617900.002022-09-176028Budget
194931324.192023-10-1760212Actual
1660822484.002023-08-176073Actual
174894161.472023-08-1760612Actual
930932000.002023-01-156015Actual
2017595137.702023-11-176018Actual
2533723379.922024-04-1660111Actual
791816000.002022-12-186063Actual
2197130391.002024-01-156036Actual
362566943.002025-02-156026Actual
949410100.002023-01-156026Budget
5716320.002022-05-176063Actual
3199747324.692024-10-166028Actual
257731600.002022-07-186015Budget
1201434960.002023-03-176017Actual
3813532280.802025-03-1760213Actual
5814300.002022-05-176063Budget
2670219305.122024-05-1660113Actual
1489115371.002023-06-176046Actual
153942099.732023-06-1760112Actual
1486527351.002023-06-176036Actual
57568100.002022-10-176073Budget
369828000.002022-08-176015Actual
3831512558.002025-04-176073Actual
3090460218.872024-09-166068Actual
2344320993.702024-02-1560611Actual
745115132.002022-11-176066Actual
3731955973.002025-03-176065Actual
3707380454.002025-03-176013Actual
2211363148.002024-01-156017Actual
3222923589.502024-10-1660611Actual
804745100.002022-12-186014Budget
385569563.002025-04-176026Actual
3613664584.002025-02-156015Actual
2873920803.272024-07-1760311Actual
3353429375.482024-11-1660213Actual
1475036239.002023-06-176065Actual
1253250900.002023-04-176014Budget
61516692.002022-05-176046Actual
1300415997.002023-04-176056Actual
375328800.002022-08-176065Budget
2785216141.902024-06-1660113Actual
1926624492.702023-10-1760111Actual
2462286112.002024-04-166013Actual
435331818.342022-08-176028Actual
255942342.292024-04-1660612Actual
2412653281.002024-03-166067Actual
6639700.002022-05-176056Budget
264369727.542024-05-1660211Actual
199129745.002023-11-176026Actual
487728800.002022-09-176065Budget
3683818008.542025-02-1560112Actual
2114250232.002023-12-186067Actual
151326400.002022-06-176065Budget
2906329052.672024-07-1760613Actual
2787953263.652024-06-1660213Actual
3672116186.172025-02-1560411Actual
1220421328.752023-03-176028Actual
2474257722.002024-04-166014Actual
2735256810.002024-06-166067Actual
884525697.012022-12-186028Actual
1999211051.002023-11-176056Actual
152482991.242023-06-1760211Actual
2903243579.262024-07-1760213Actual
632914820.002022-10-176066Actual
2330315110.622024-02-1560111Actual
51509700.002022-09-176056Budget
2619293288.002024-05-166017Actual
3249874624.002024-11-166013Actual
1370751308.002023-05-176015Actual
2971897855.932024-08-166018Actual
184316692.002022-06-176066Actual
3669420229.862025-02-1560311Actual
818732960.002022-12-186015Actual
3825642608.002025-04-176063Actual
3253145299.002024-11-166063Actual
328625939.442022-07-186068Actual
3858425502.002025-04-176036Actual
2191621022.002024-01-156016Actual
3400916470.002024-12-176046Actual
3365647334.002024-12-176063Actual
824429200.002022-12-186065Budget
2205422152.002024-01-156066Actual
3896715727.652025-04-1760211Actual
2409476783.002024-03-166017Actual
220200.002022-05-176013Budget
641234000.002022-10-176017Budget
2604821839.002024-05-166036Actual
174017200.002022-06-176046Budget
1234325806.002023-04-176013Actual
1352468411.002023-05-176063Actual
2170412558.002024-01-156073Actual
2607416411.002024-05-166046Actual
3024880454.002024-09-166013Actual
3816447937.232025-03-1760613Actual
3228923000.122024-10-1660112Actual
3433639315.322024-12-1760111Actual
3931841965.192025-04-1760613Actual
1453867095.002023-06-176063Actual
3542954085.422025-01-156068Actual
3412478200.002024-12-176017Actual
91225300.002023-01-156073Budget
1121828704.002023-03-176013Actual
679815680.002022-11-176063Actual
1651696876.002023-08-176013Actual
1226130109.222023-03-176068Actual
1817038054.822023-09-176028Actual
2649012282.902024-05-1660411Actual
832824800.002022-12-186016Budget
173918564.002022-06-176046Actual
958914170.002023-01-156046Actual
3107824313.982024-09-1660611Actual
2037613232.922023-11-1760411Actual
2397919088.002024-03-166046Actual
1676247990.002023-08-176065Actual
219436931.002024-01-156026Actual
2471411362.002024-04-166073Actual
2389826522.002024-03-166016Actual
61329600.002022-10-176026Budget
2202310850.002024-01-156056Actual
1433113488.242023-05-1760611Actual
128629149.002023-04-176026Actual
2995222215.002024-08-1660611Actual
3586629698.302025-01-1560613Actual
1994030391.002023-11-176036Actual
2613115195.002024-05-166066Actual
80005400.002022-12-186073Actual
1864412916.002023-10-176073Actual
3716515698.002025-03-176073Actual
2761418894.732024-06-1660411Actual
3628429204.002025-02-156036Actual
1154439376.002023-03-176015Actual
534526700.002022-09-176067Budget
245632863.582024-03-1660612Actual
1140351612.002023-03-176014Actual
3456510277.552024-12-1760212Actual
2371262969.002024-03-166014Actual
204951985.902023-11-1760112Actual
3202960776.462024-10-166068Actual
138298138.002023-05-176026Actual
57558080.002022-10-176073Actual
3536993325.552025-01-156018Actual
1220316000.002023-03-176028Budget
422326700.002022-08-176067Budget
289134894.472024-07-1760212Actual
1258938272.002023-04-176064Actual
1608082361.712023-07-186018Actual
847114040.002022-12-186046Actual
2900522275.352024-07-1760113Actual
3392824971.002024-12-176016Actual
1958187009.002023-11-176013Actual
3804841106.842025-03-1760612Actual
2312361594.002024-02-156067Actual
3580816948.942025-01-1560113Actual
374069563.002025-03-176026Actual
215232316.762023-12-1860112Actual
128619300.002023-04-176026Budget
847215600.002022-12-186046Budget
777915200.002022-11-176068Budget
1620021375.632023-07-1860111Actual
102377200.002023-02-156073Budget
3271159119.002024-11-166015Actual
2146313232.922023-12-1860611Actual
184622291.232023-09-1760112Actual
255641196.532024-04-1660212Actual
295922672.002022-07-186066Actual
3846953820.002025-04-176065Actual
1374033009.002023-05-176065Actual
3551716641.492025-01-1560211Actual
3751725095.002025-03-176066Actual
122080.002022-05-176013Actual
174331349.722023-08-1760112Actual
692745100.002022-11-176014Budget
1563733933.002023-07-186064Actual
1899420344.002023-10-176066Actual
3928736719.482025-04-1760213Actual
791714800.002022-12-186063Budget
24526040.002022-05-176064Actual
1320332800.002023-04-176067Budget
3332727787.452024-11-1660611Actual
2767321985.212024-06-1660611Actual
3837652118.002025-04-176064Actual
2953512769.002024-08-166056Actual
1465734283.002023-06-176064Actual
3453724223.552024-12-1760112Actual
580348960.002022-10-176014Actual
1614054906.652023-07-186068Actual
2400514165.002024-03-166056Actual
1001630909.232023-01-156068Actual
1855295680.002023-10-176013Actual
339556943.002024-12-176026Actual
104624000.012022-05-176068Actual
3013215173.462024-08-1660113Actual
310128200.002022-07-186067Budget
168497761.002023-08-176026Actual
163093085.922023-07-1860511Actual
2720318897.002024-06-166046Actual
3527679488.002025-01-156017Actual
3914024712.922025-04-1760112Actual
106099300.002023-02-156026Budget
2300015672.002024-02-156056Actual
16446600.002022-06-176026Budget
698330100.002022-11-176064Budget
2850452118.002024-07-176067Actual
2140413614.842023-12-1860411Actual
158174922.002023-07-186026Actual
706627160.002022-11-176015Actual
2691116905.002024-06-166073Actual
898420460.002023-01-156013Actual
68806000.002022-11-176073Actual
824527440.002022-12-186065Actual
1551760398.002023-07-186063Actual
515110400.002022-09-176056Actual
1234428100.002023-04-176013Budget
3040156810.002024-09-166064Actual
2280145881.002024-02-156015Actual
73968700.002022-11-176056Budget
3178713460.002024-10-166056Actual
3001225936.352024-08-1660112Actual
276417788.142024-06-1660511Actual
3701435508.932025-02-1560613Actual
5206600.002022-05-176026Budget
3238124696.452024-10-1660113Actual
977242800.002023-01-156017Actual
2894533913.092024-07-1760612Actual
2226535879.022024-01-156068Actual
1982538033.002023-11-176065Actual
184933741.252023-09-1760612Actual
35096480.002022-08-176073Actual
225321780.002022-07-186013Actual
3125816141.902024-09-1660113Actual
298666947.702024-08-1660211Actual
18943120.002022-05-176014Actual
1560453563.002023-07-186014Actual
528833280.002022-09-176017Actual
1785324865.002023-09-176016Actual
2289324639.002024-02-156016Actual
674224700.002022-11-176013Actual
647129400.002022-10-176067Actual
660221819.672022-10-176028Actual
179609042.002023-09-176056Actual
1089143700.002023-02-156017Actual
2023453820.272023-11-176068Actual
2240713869.102024-01-1560411Actual
162559543.492023-07-1860311Actual
1015617700.002023-02-156063Budget
173413085.922023-08-1760511Actual
357179788.182025-01-1560212Actual
1361346488.002023-05-176014Actual
804849440.002022-12-186014Actual
2091520796.002023-12-186016Actual
1500777500.002023-06-176017Actual

Generated 2025-06-16 10:05:15.813 UTC