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589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731413106.322023-08-1760411Actual
211415600.002022-06-176028Budget
730328300.002022-11-176036Budget
16437410.002022-06-176026Actual
3748615160.002025-03-176056Actual
68795300.002022-11-176073Budget
1215642800.002023-03-176018Budget
2888529361.942024-07-1760112Actual
3604481282.002025-02-156014Actual
217115700.002022-06-176068Budget
1491713689.002023-06-176056Actual
172606108.322023-08-1760211Actual
2767321985.212024-06-1660611Actual
3866723714.002025-04-176066Actual
2126243038.252023-12-186068Actual
2706249639.002024-06-166065Actual
1785324865.002023-09-176016Actual
1070620600.002023-02-156046Budget
323215600.002022-07-186028Budget
1465734283.002023-06-176064Actual
375328800.002022-08-176065Budget
3757673600.002025-03-176017Actual
2397919088.002024-03-166046Actual
3001225936.352024-08-1660112Actual
422225480.002022-08-176067Actual
1258938272.002023-04-176064Actual
772218546.882022-11-176028Actual
473627400.002022-09-176064Budget
3698430666.742025-02-1560213Actual
1682229561.002023-08-176016Actual
580348960.002022-10-176014Actual
378168245.592025-03-1760211Actual
2076336149.002023-12-186064Actual
321987329.622024-10-1660511Actual
3737925290.002025-03-176016Actual
3055422793.002024-09-166016Actual
23915940.002022-07-186073Actual
608419656.002022-10-176016Actual
725410100.002022-11-176026Budget
3926022275.352025-04-1760113Actual
3392824971.002024-12-176016Actual
2073055506.002023-12-186014Actual
1267343056.002023-04-176015Actual
944624102.002023-01-156016Actual
1201536700.002023-03-176017Budget
243336108.322024-03-1660211Actual
38849600.002022-08-176026Budget
3743428620.002025-03-176036Actual
898420460.002023-01-156013Actual
3459741498.342024-12-1760612Actual
255641196.532024-04-1660212Actual
580449000.002022-10-176014Budget
3574837191.882025-01-1560612Actual
1234428100.002023-04-176013Budget
249422700.002022-07-186064Budget
174017200.002022-06-176046Budget
2409476783.002024-03-166017Actual
1306120600.002023-04-176066Budget
79995300.002022-12-186073Budget
1430010402.022023-05-1760411Actual
1587117406.002023-07-186046Actual
2547714632.952024-04-1660611Actual
263126400.002022-07-186065Budget
46298640.002022-09-176073Actual
674120900.002022-11-176013Budget
3557117940.462025-01-1560411Actual
3146618458.002024-10-166073Actual
954326780.002023-01-156036Actual
3719384456.002025-03-176014Actual
832824800.002022-12-186016Budget
168497761.002023-08-176026Actual
183703341.252023-09-1760511Actual
219436931.002024-01-156026Actual
1711282452.622023-08-176018Actual
361529120.002022-08-176064Actual
2583648510.002024-05-166064Actual
2199719289.002024-01-156046Actual
2712224865.002024-06-166016Actual
3654744327.662025-02-156028Actual
1548494723.002023-07-186013Actual
487728800.002022-09-176065Budget
106109508.002023-02-156026Actual
3400916470.002024-12-176046Actual
390483741.252025-04-1760511Actual
1982538033.002023-11-176065Actual
585923280.002022-10-176064Actual
2474257722.002024-04-166014Actual
2297415973.002024-02-156046Actual
249544621.002024-04-166026Actual
561523100.002022-10-176013Actual
3471430343.922024-12-1760613Actual
3689730830.062025-02-1560612Actual
991130900.002023-01-156018Budget
2876618512.812024-07-1760411Actual
3843658126.002025-04-176015Actual
3131529698.302024-09-1660613Actual
231014300.002022-07-186063Budget
164572799.752023-07-1860612Actual
618123400.002022-10-176036Budget
2309062192.002024-02-156017Actual
2161383720.002024-01-156013Actual
3716515698.002025-03-176073Actual
3645960398.002025-02-156067Actual
2735256810.002024-06-166067Actual
154253512.532023-06-1760612Actual
772116600.002022-11-176028Budget
1666935682.002023-08-176064Actual
5197800.002022-05-176026Actual
3353429375.482024-11-1660213Actual
1967222245.002023-11-176073Actual
3601613386.002025-02-156073Actual
3521719340.002025-01-156066Actual
730227560.002022-11-176036Actual
3090460218.872024-09-166068Actual
890115200.002022-12-186068Budget
344457558.352024-12-1760511Actual
198328200.002022-06-176067Budget
2779239932.352024-06-1660612Actual
1291027209.002023-04-176036Actual
679815680.002022-11-176063Actual
430544545.852022-08-176018Actual
916945100.002023-01-156014Budget
995916600.002023-01-156028Budget
2214663388.002024-01-156067Actual
1253147564.002023-04-176014Actual
47120800.002022-05-176016Actual
1776036732.002023-09-176015Actual
211322789.382022-06-176028Actual
3731955973.002025-03-176065Actual
3468430343.922024-12-1760213Actual
245632863.582024-03-1660612Actual
1220316000.002023-03-176028Budget
2029420707.532023-11-1760111Actual
369828000.002022-08-176015Actual
1926624492.702023-10-1760111Actual
2064354358.002023-12-186063Actual
641234000.002022-10-176017Budget
959015600.002023-01-156046Budget
1705243534.002023-08-176067Actual
367487481.752025-02-1560511Actual
3562924313.982025-01-1560611Actual
3760849680.002025-03-176067Actual
3595747093.002025-02-156063Actual
3261883030.002024-11-166014Actual
2164558006.002024-01-156063Actual
56923000.002022-05-176036Budget
3271159119.002024-11-166015Actual
257731600.002022-07-186015Budget
505625272.002022-09-176036Actual
1510091693.702023-06-176018Actual
304336600.002022-07-186017Budget
17867878.002022-06-176056Actual
3616949639.002025-02-156065Actual
3294221872.002024-11-166066Actual
547617900.002022-09-176028Budget
2258897773.002024-02-156013Actual
3852924298.002025-04-176016Actual
106099300.002023-02-156026Budget
253653435.932024-04-1660211Actual
2318378284.362024-02-156018Actual
24533668.862024-03-1660212Actual
3028146851.002024-09-166063Actual
3365647334.002024-12-176063Actual
655451818.712022-10-176018Actual
1425000.002022-05-176073Budget
1094735696.002023-02-156067Actual
2020355450.602023-11-176028Actual
204951985.902023-11-1760112Actual
3825642608.002025-04-176063Actual
2371262969.002024-03-166014Actual
1737317367.042023-08-1760611Actual
842528300.002022-12-186036Budget
62749700.002022-10-176056Budget
745218100.002022-11-176066Budget
253929447.742024-04-1660311Actual
847114040.002022-12-186046Actual
3928736719.482025-04-1760213Actual
2619293288.002024-05-166017Actual
2008259202.002023-11-176017Actual
2498229009.002024-04-166036Actual
1113527878.872023-02-156068Actual
1385725116.002023-05-176036Actual
2568186112.002024-05-166013Actual
1240117700.002023-04-176063Budget
1178328500.002023-03-176036Budget
2580366468.002024-05-166014Actual
2182453775.002024-01-156015Actual
3344740715.352024-11-1660612Actual
3356445516.142024-11-1660613Actual
2882521299.032024-07-1760611Actual
904014560.002023-01-156063Actual
534526700.002022-09-176067Budget
2827424706.002024-07-176016Actual
128619300.002023-04-176026Budget
3816447937.232025-03-1760613Actual
16446600.002022-06-176026Budget
1970059471.002023-11-176014Actual
2631567864.472024-05-166028Actual
3018930021.112024-08-1660613Actual
2017595137.702023-11-176018Actual
183439733.922023-09-1760411Actual
3243933572.052024-10-1660613Actual
3677822673.522025-02-1560611Actual
27626600.002022-07-186026Budget
3107824313.982024-09-1660611Actual
818732960.002022-12-186015Actual
3861015142.002025-04-176046Actual
1598776783.002023-07-186017Actual
131640900.002022-06-176014Budget
2995222215.002024-08-1660611Actual
467849000.002022-09-176014Budget
542836400.002022-09-176018Budget
3542954085.422025-01-156068Actual
449220900.002022-09-176013Budget
3211716337.232024-10-1660211Actual
1899420344.002023-10-176066Actual
2097030742.002023-12-186036Actual
991260000.682023-01-156018Actual
2512468889.002024-04-166017Actual
2191621022.002024-01-156016Actual
1660822484.002023-08-176073Actual
336921840.002022-08-176013Actual
528934000.002022-09-176017Budget
35108100.002022-08-176073Budget
692847520.002022-11-176014Actual
178808062.002023-09-176026Actual
2915548300.002024-08-166063Actual
3751725095.002025-03-176066Actual
355984084.882025-01-1560511Actual
18943120.002022-05-176014Actual
3173528620.002024-10-166036Actual
1723214314.862023-08-1760111Actual
402610192.002022-08-176056Actual
2835518241.002024-07-176046Actual
3113828481.082024-09-1660112Actual
229204822.002024-02-156026Actual
2992019467.082024-08-1660411Actual
285715600.002022-07-186046Actual
144474008.282023-05-1760612Actual
1047929300.002023-02-156065Budget
3060925768.002024-09-166036Actual
3291111264.002024-11-166056Actual
810430100.002022-12-186064Budget
215232316.762023-12-1860112Actual
2061082524.002023-12-186013Actual
194931324.192023-10-1760212Actual
430636400.002022-08-176018Budget
3908024582.072025-04-1760611Actual
255942342.292024-04-1660612Actual
184933741.252023-09-1760612Actual
17548105248.002023-09-176013Actual
3253145299.002024-11-166063Actual
50078112.002022-09-176026Actual
145531600.002022-06-176015Budget
534423520.002022-09-176067Actual
510316000.002022-09-176046Budget
1766852047.002023-09-176014Actual
1291128500.002023-04-176036Budget
169224336.002022-06-176036Actual
3622927096.002025-02-156016Actual
969018018.002023-01-156066Actual
3362376797.002024-12-176013Actual
264369727.542024-05-1660211Actual
94429400.002022-05-176018Budget
1573043997.002023-07-186065Actual
2670219305.122024-05-1660113Actual
24526040.002022-05-176064Actual
2500815672.002024-04-166046Actual
5206600.002022-05-176026Budget
804849440.002022-12-186014Actual
85828840.002022-05-176067Actual
391689788.182025-04-1760212Actual
174331349.722023-08-1760112Actual
2303121022.002024-02-156066Actual
3049449639.002024-09-166065Actual
487628000.002022-09-176065Actual
104624000.012022-05-176068Actual
158174922.002023-07-186026Actual
1273125392.002023-04-176065Actual
57558080.002022-10-176073Actual
2640825058.672024-05-1660111Actual
369929000.002022-08-176015Budget
3516017373.002025-01-156046Actual
3642678982.002025-02-156017Actual
3810823970.122025-03-1760113Actual
1779348438.002023-09-176065Actual
2383839154.002024-03-166065Actual
3329515269.132024-11-1660411Actual
1140351612.002023-03-176014Actual
720624336.002022-11-176016Actual
665916000.002022-10-176068Budget
3772857988.532025-03-176068Actual
553223757.582022-09-176068Actual
172879733.922023-08-1760311Actual
80237080.002022-05-176017Actual
2170412558.002024-01-156073Actual
271319292.002022-07-186016Actual
1433113488.242023-05-1760611Actual
1415520.002022-05-176073Actual
3181820845.002024-10-166066Actual
192639240.002022-06-176017Actual
1893815371.002023-10-176046Actual
936329200.002023-01-156065Budget
3722649680.002025-03-176064Actual
1160229300.002023-03-176065Budget
2613115195.002024-05-166066Actual
435331818.342022-08-176028Actual
1281323202.002023-04-176016Actual
3441818894.732024-12-1760411Actual
1793414466.002023-09-176046Actual
440829697.092022-08-176068Actual
2956621642.002024-08-166066Actual
2589857641.002024-05-166015Actual
977339100.002023-01-156017Budget
3240837123.002024-10-1660213Actual
1870433584.002023-10-176064Actual
2294829838.002024-02-156036Actual
3424555200.592024-12-176028Actual
1333326763.702023-04-176028Actual
520617400.002022-09-176066Budget
2421446209.522024-03-166028Actual
2672957177.762024-05-1660213Actual
144181170.992023-05-1760212Actual
3149488274.002024-10-166014Actual
3465729698.302024-12-1760113Actual
2832927769.002024-07-176036Actual
199129745.002023-11-176026Actual
152482991.242023-06-1760211Actual
3902121299.032025-04-1760411Actual
1654964584.002023-08-176063Actual
2223440773.052024-01-156028Actual
380165285.962025-03-1760212Actual
2731983674.002024-06-166017Actual
2806118975.002024-07-176073Actual
3507924634.002025-01-156016Actual
225420200.002022-07-186013Budget
1450689580.002023-06-176013Actual
3199747324.692024-10-166028Actual
2380537943.002024-03-166015Actual
3447730841.762024-12-1760611Actual
2703153903.002024-06-166015Actual
660117900.002022-10-176028Budget
1858558125.002023-10-176063Actual
791714800.002022-12-186063Budget
1160333120.002023-03-176065Actual
2176431717.002024-01-156064Actual
3377660720.002024-12-176064Actual
2403521901.002024-03-166066Actual
61516692.002022-05-176046Actual
137222700.002022-06-176064Budget
2983835383.332024-08-1660111Actual
1001630909.232023-01-156068Actual
2338513614.842024-02-1560411Actual
594229000.002022-10-176015Budget
179609042.002023-09-176056Actual
2274137781.002024-02-156064Actual
1349180730.002023-05-176013Actual
277614943.402024-06-1660212Actual
1364539647.002023-05-176064Actual
3285929469.002024-11-166036Actual
281123000.002022-07-186036Budget
810329120.002022-12-186064Actual
1015515939.002023-02-156063Actual
113220200.002022-06-176013Budget
958914170.002023-01-156046Actual
2787953263.652024-06-1660213Actual
375231680.002022-08-176065Actual
2971897855.932024-08-166018Actual
2599316521.002024-05-166016Actual
173918564.002022-06-176046Actual
2654913994.642024-05-1660611Actual
674224700.002022-11-176013Actual
5814300.002022-05-176063Budget
6639700.002022-05-176056Budget
1988521700.002023-11-176016Actual
528833280.002022-09-176017Actual
73968700.002022-11-176056Budget
1034228980.002023-02-156064Actual
3846953820.002025-04-176065Actual
553316000.002022-09-176068Budget
481929000.002022-09-176015Budget
2002320294.002023-11-176066Actual
205513856.152023-11-1760612Actual
467750880.002022-09-176014Actual
495917472.002022-09-176016Actual
3374377004.002024-12-176014Actual
255372080.592024-04-1660112Actual
561620900.002022-10-176013Budget
3769652970.252025-03-176028Actual
3063514823.002024-09-166046Actual
189649443.002023-10-176056Actual
3228923000.122024-10-1660112Actual
982927200.002023-01-156067Budget
57568100.002022-10-176073Budget
1867259315.002023-10-176014Actual
38625480.002022-05-176065Actual
184418000.002022-06-176066Budget
473529760.002022-09-176064Actual
505723400.002022-09-176036Budget
3214417750.032024-10-1660311Actual
2756011223.312024-06-1660211Actual
2847181328.002024-07-176017Actual
1628213232.922023-07-1860411Actual
3075172450.002024-09-166017Actual
647026700.002022-10-176067Budget
271499882.002024-06-166026Actual
600028800.002022-10-176065Budget
162283277.422023-07-1860211Actual
936227440.002023-01-156065Actual
3140743953.002024-10-166063Actual
1808252145.002023-09-176067Actual
3539743909.482025-01-156028Actual
1512836604.792023-06-176028Actual
113557200.002023-03-176073Budget
1412432980.482023-05-176028Actual
1421820229.862023-05-1760111Actual
337020900.002022-08-176013Budget
2515755434.002024-04-166067Actual
1940617367.042023-10-1760611Actual
2593144078.002024-05-166065Actual
1453867095.002023-06-176063Actual
3152752118.002024-10-166064Actual
2808981282.002024-07-176014Actual
2043511579.702023-11-1760611Actual
977242800.002023-01-156017Actual
1300511800.002023-04-176056Budget
162559543.492023-07-1860311Actual
1103042800.002023-02-156018Budget
1676247990.002023-08-176065Actual
786219800.002022-12-186013Actual
3202960776.462024-10-166068Actual
996031212.272023-01-156028Actual
3746016470.002025-03-176046Actual
1400162790.002023-05-176017Actual
600128280.002022-10-176065Actual
266103971.052024-05-1660112Actual
33131600.002022-05-176015Budget
1602056810.002023-07-186067Actual
2906329052.672024-07-1760613Actual
3096431261.982024-09-1660111Actual
305819776.002024-09-166026Actual
266423971.052024-05-1660612Actual
1226019100.002023-03-176068Budget
3309388795.162024-11-166018Actual
3710648128.002025-03-176063Actual
24622700.002022-05-176064Budget
383618600.002022-08-176016Budget
3125816141.902024-09-1660113Actual
3631019871.002025-02-156046Actual
2335812852.062024-02-1560311Actual
342813500.002022-08-176063Budget
2524546209.522024-04-166028Actual
632914820.002022-10-176066Actual
3232132298.172024-10-1660612Actual
317076517.002024-10-166026Actual
276417788.142024-06-1660511Actual
1462547499.002023-06-176014Actual
183168875.392023-09-1760311Actual
922530720.002023-01-156064Actual
692745100.002022-11-176014Budget
567313500.002022-10-176063Budget
1390915070.002023-05-176056Actual
1320232844.002023-04-176067Actual
71818000.002022-05-176066Budget
19146101660.552023-10-176018Actual
378973702.962025-03-1760511Actual
2868435383.332024-07-1760111Actual
1220421328.752023-03-176028Actual
1226130109.222023-03-176068Actual
1183019016.002023-03-176046Actual
2717726565.002024-06-166036Actual
318429400.002022-07-186018Budget
3592576797.002025-02-156013Actual
1295722604.002023-04-176046Actual
91225300.002023-01-156073Budget
884616600.002022-12-186028Budget
397914352.002022-08-176046Actual
244040900.002022-07-186014Budget
2270853563.002024-02-156014Actual
80336600.002022-05-176017Budget
2424555450.602024-03-166068Actual
1295820600.002023-04-176046Budget
374069563.002025-03-176026Actual
2812152992.002024-07-176064Actual
2211363148.002024-01-156017Actual
298666947.702024-08-1660211Actual
2871210879.692024-07-1760211Actual
3453724223.552024-12-1760112Actual
2691116905.002024-06-166073Actual
122080.002022-05-176013Actual
865734880.002022-12-186017Actual
3040156810.002024-09-166064Actual
890019819.632022-12-186068Actual
3636721429.002025-02-156066Actual
323119274.172022-07-186028Actual
281024180.002022-07-186036Actual
2099621901.002023-12-186046Actual
2289324639.002024-02-156016Actual
29059700.002022-07-186056Budget
3804841106.842025-03-1760612Actual
3024880454.002024-09-166013Actual
1388319088.002023-05-176046Actual
1888410649.002023-10-176026Actual
351068413.002025-01-156026Actual
567413720.002022-10-176063Actual
1758159202.002023-09-176063Actual
2395327351.002024-03-166036Actual
1876442787.002023-10-176015Actual
217024000.012022-06-176068Actual
3168027273.002024-10-166016Actual
1584529838.002023-07-186036Actual
1107816000.002023-02-156028Budget
655336400.002022-10-176018Budget
408321424.002022-08-176066Actual
1696024413.002023-08-176066Actual
777915200.002022-11-176068Budget
1826117494.702023-09-1760111Actual
2462286112.002024-04-166013Actual
2933554896.002024-08-166015Actual
3501941897.002025-01-156065Actual
1047833810.002023-02-156065Actual
1994030391.002023-11-176036Actual
36519100504.472025-02-156018Actual
1370751308.002023-05-176015Actual
368664992.342025-02-1560212Actual
3066113637.002024-09-166056Actual
2818150053.002024-07-176015Actual
2791046484.572024-06-1660613Actual
1687732249.002023-08-176036Actual
3701435508.932025-02-1560613Actual
3162055973.002024-10-166065Actual
2800247817.002024-07-176063Actual
2622578218.002024-05-166067Actual
152759447.742023-06-1760311Actual
1701970324.002023-08-176017Actual
837610088.002022-12-186026Actual
1917459800.682023-10-176028Actual
1173412199.002023-03-176026Actual
1281423800.002023-04-176016Budget
245062545.492024-03-1660112Actual
1592820495.002023-07-186066Actual
195223404.012023-10-1760612Actual
2989325192.722024-08-1660311Actual
832725506.002022-12-186016Actual
1486527351.002023-06-176036Actual
1614054906.652023-07-186068Actual
706731000.002022-11-176015Budget
3633615585.002025-02-156056Actual
51509700.002022-09-176056Budget
698428280.002022-11-176064Actual
3707380454.002025-03-176013Actual
2720318897.002024-06-166046Actual
903914800.002023-01-156063Budget
3238124696.452024-10-1660113Actual
3433639315.322024-12-1760111Actual
2243820229.862024-01-1560611Actual
3613664584.002025-02-156015Actual
2412653281.002024-03-166067Actual
1259034400.002023-04-176064Budget
1409687254.222023-05-176018Actual
205221183.762023-11-1760212Actual
1009928100.002023-02-156013Budget
1864412916.002023-10-176073Actual
416630080.002022-08-176017Actual
27615460.002022-07-186026Actual
1094632800.002023-02-156067Budget
1146234400.002023-03-176064Budget
1620021375.632023-07-1860111Actual
1034134400.002023-02-156064Budget
318344606.462022-07-186018Actual
1459712318.002023-06-176073Actual
3492663986.002025-01-156064Actual
3101922902.252024-09-1660311Actual
104715700.002022-05-176068Budget
1113419100.002023-02-156068Budget
422326700.002022-08-176067Budget
118515040.002022-06-176063Actual
2697152118.002024-06-166064Actual
641344000.002022-10-176017Actual
917043120.002023-01-156014Actual
2120295680.142023-12-186018Actual
1320332800.002023-04-176067Budget
3628429204.002025-02-156036Actual
1820154364.222023-09-176068Actual
1187611800.002023-03-176056Budget
2676043642.422024-05-1660613Actual
1193120302.002023-03-176066Actual
1328642800.002023-04-176018Budget
842427560.002022-12-186036Actual

Generated 2025-06-16 20:45:06.781 UTC