[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 768  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3280428159.002024-11-026016Actual
3766893674.042025-03-036018Actual
2418688069.392024-03-026018Actual
547530000.132022-09-036028Actual
328715700.002022-07-046068Budget
1858558125.002023-10-036063Actual
1034134400.002023-02-016064Budget
300405188.092024-08-0260212Actual
1967222245.002023-11-036073Actual
2921421114.002024-08-026073Actual
777915200.002022-11-036068Budget
884616600.002022-12-046028Budget
164572799.752023-07-0460612Actual
2717726565.002024-06-026036Actual
3863615018.002025-04-036056Actual
3140743953.002024-10-026063Actual
6629984.002022-05-036056Actual
289134894.472024-07-0360212Actual
2589857641.002024-05-026015Actual
3433639315.322024-12-0360111Actual
374069563.002025-03-036026Actual
1602056810.002023-07-046067Actual
3837652118.002025-04-036064Actual
182893054.012023-09-0360211Actual
3920039932.352025-04-0360612Actual
47120800.002022-05-036016Actual
117339300.002023-03-036026Budget
1867259315.002023-10-036014Actual
2599316521.002024-05-026016Actual
1113527878.872023-02-016068Actual
1380223860.002023-05-036016Actual
1692911930.002023-08-036056Actual
1182920600.002023-03-036046Budget
3013215173.462024-08-0260113Actual
871525480.002022-12-046067Actual
145531600.002022-06-036015Budget
3784320840.512025-03-0360311Actual
3861015142.002025-04-036046Actual
3471430343.922024-12-0360613Actual
3034017595.002024-09-026073Actual
231014300.002022-07-046063Budget
3309388795.162024-11-026018Actual
3187786020.002024-10-026017Actual
203226934.932023-11-0360211Actual
1207332800.002023-03-036067Budget
2859250252.022024-07-036028Actual
2753233666.282024-06-0260111Actual
1215560218.872023-03-036018Actual
1589715371.002023-07-046056Actual
2492720344.002024-04-026016Actual
3406520066.002024-12-036066Actual
1560453563.002023-07-046014Actual
1333326763.702023-04-036028Actual
3542954085.422025-01-016068Actual
337020900.002022-08-036013Budget
17548105248.002023-09-036013Actual
3743428620.002025-03-036036Actual
1154439376.002023-03-036015Actual
26287123042.772024-05-026018Actual
198328200.002022-06-036067Budget
16437410.002022-06-036026Actual
144474008.282023-05-0360612Actual
118515040.002022-06-036063Actual
665823031.812022-10-036068Actual
3176115461.002024-10-026046Actual
1826117494.702023-09-0360111Actual
1168623800.002023-03-036016Budget
153942099.732023-06-0360112Actual
73978580.002022-11-036056Actual
2512468889.002024-04-026017Actual
3695731635.172025-02-0160113Actual
2697152118.002024-06-026064Actual
832725506.002022-12-046016Actual
3285929469.002024-11-026036Actual
528833280.002022-09-036017Actual
3816447937.232025-03-0360613Actual
3737925290.002025-03-036016Actual
580449000.002022-10-036014Budget
3291111264.002024-11-026056Actual
3468430343.922024-12-0360213Actual
3778830841.762025-03-0360111Actual
361529120.002022-08-036064Actual
730227560.002022-11-036036Actual
3654744327.662025-02-016028Actual
1982538033.002023-11-036065Actual
1840213869.102023-09-0360611Actual
192943181.672023-10-0360211Actual
113557200.002023-03-036073Budget
2294829838.002024-02-016036Actual
206547515.602022-06-036018Actual
1234428100.002023-04-036013Budget
2521796677.122024-04-026018Actual
3265153544.002024-11-026064Actual
2043511579.702023-11-0360611Actual
759132640.002022-11-036067Actual
2720318897.002024-06-026046Actual
2238013742.502024-01-0160311Actual
393220176.002022-08-036036Actual
608419656.002022-10-036016Actual
2622578218.002024-05-026067Actual
3642678982.002025-02-016017Actual
368664992.342025-02-0160212Actual
85188700.002022-12-046056Budget
33033920.002022-05-036015Actual
2082346644.002023-12-046015Actual
152759447.742023-06-0360311Actual
1183019016.002023-03-036046Actual
3604481282.002025-02-016014Actual
304236400.002022-07-046017Actual
148379142.002023-06-036026Actual
1009928100.002023-02-016013Budget
215232316.762023-12-0460112Actual
2023453820.272023-11-036068Actual
283016659.002024-07-036026Actual
3746016470.002025-03-036046Actual
2827424706.002024-07-036016Actual
1121828704.002023-03-036013Actual
1080720511.002023-02-016066Actual
249544621.002024-04-026026Actual
481832640.002022-09-036015Actual
2344320993.702024-02-0160611Actual
977242800.002023-01-016017Actual
1056123442.002023-02-016016Actual
3926022275.352025-04-0360113Actual
2338513614.842024-02-0160411Actual
1450689580.002023-06-036013Actual
2011545926.002023-11-036067Actual
3447730841.762024-12-0360611Actual
29059700.002022-07-046056Budget
467849000.002022-09-036014Budget
2571461803.002024-05-026063Actual
567413720.002022-10-036063Actual
2862448788.352024-07-036068Actual
712329200.002022-11-036065Budget
361627400.002022-08-036064Budget
263126400.002022-07-046065Budget
3214417750.032024-10-0260311Actual
851911830.002022-12-046056Actual
1491713689.002023-06-036056Actual
692745100.002022-11-036014Budget
3769652970.252025-03-036028Actual
2173252241.002024-01-016014Actual
3527679488.002025-01-016017Actual
1201536700.002023-03-036017Budget
343648398.792024-12-0360211Actual
2583648510.002024-05-026064Actual
1320232844.002023-04-036067Actual
3622927096.002025-02-016016Actual
622719474.002022-10-036046Actual
898420460.002023-01-016013Actual
958914170.002023-01-016046Actual
3288517356.002024-11-026046Actual
916945100.002023-01-016014Budget
3312150739.912024-11-026028Actual
1494818687.002023-06-036066Actual
430636400.002022-08-036018Budget
3562924313.982025-01-0160611Actual
271499882.002024-06-026026Actual
169224336.002022-06-036036Actual
542836400.002022-09-036018Budget
3501941897.002025-01-016065Actual
1001630909.232023-01-016068Actual
192736600.002022-06-036017Budget
1258938272.002023-04-036064Actual
3672116186.172025-02-0160411Actual
3350726391.222024-11-0260113Actual
62759568.002022-10-036056Actual
1390915070.002023-05-036056Actual
2232517367.042024-01-0160111Actual
510414040.002022-09-036046Actual
398016000.002022-08-036046Budget
317076517.002024-10-026026Actual
2735256810.002024-06-026067Actual
842528300.002022-12-046036Budget
323119274.172022-07-046028Actual
2992019467.082024-08-0260411Actual
2105022152.002023-12-046066Actual
1427313106.322023-05-0360311Actual
2903243579.262024-07-0360213Actual
3146618458.002024-10-026073Actual
3633615585.002025-02-016056Actual
2812152992.002024-07-036064Actual
2243820229.862024-01-0160611Actual
3338719574.532024-11-0260112Actual
2135010307.332023-12-0460211Actual
254466234.922024-04-0260511Actual
2761418894.732024-06-0260411Actual
534423520.002022-09-036067Actual
622816000.002022-10-036046Budget
229204822.002024-02-016026Actual
99124969.732022-05-036028Actual
1253250900.002023-04-036014Budget
2486740365.002024-04-026065Actual
102377200.002023-02-016073Budget
995916600.002023-01-016028Budget
3760849680.002025-03-036067Actual
1102963982.582023-02-016018Actual
3459741498.342024-12-0360612Actual
3645960398.002025-02-016067Actual
1471744894.002023-06-036015Actual
2258897773.002024-02-016013Actual
1793414466.002023-09-036046Actual
1663653058.002023-08-036014Actual
1569742383.002023-07-046015Actual
1705243534.002023-08-036067Actual
759027200.002022-11-036067Budget
1306221349.002023-04-036066Actual
3908024582.072025-04-0360611Actual
3928736719.482025-04-0360213Actual
173918564.002022-06-036046Actual
184622291.232023-09-0360112Actual
818631000.002022-12-046015Budget
378168245.592025-03-0360211Actual
253653435.932024-04-0260211Actual
3568923000.122025-01-0160112Actual
791714800.002022-12-046063Budget
884525697.012022-12-046028Actual
3516017373.002025-01-016046Actual
2412653281.002024-03-026067Actual
1103042800.002023-02-016018Budget
1500777500.002023-06-036017Actual
79995300.002022-12-046073Budget
2927554142.002024-08-026064Actual
144181170.992023-05-0360212Actual
2389826522.002024-03-026016Actual
235032673.152024-02-0160112Actual
944624102.002023-01-016016Actual
2841221039.002024-07-036066Actual
2474257722.002024-04-026014Actual
655336400.002022-10-036018Budget
1047929300.002023-02-016065Budget
3024880454.002024-09-026013Actual
104715700.002022-05-036068Budget
871427200.002022-12-046067Budget
3383663176.002024-12-036015Actual
2646313275.472024-05-0260311Actual
968918100.002023-01-016066Budget
1714032980.482023-08-036028Actual
2906329052.672024-07-0360613Actual
3574837191.882025-01-0160612Actual
138298138.002023-05-036026Actual
1042540500.002023-02-016015Budget
473627400.002022-09-036064Budget
1300415997.002023-04-036056Actual
162283277.422023-07-0460211Actual
122080.002022-05-036013Actual
285715600.002022-07-046046Actual
1220316000.002023-03-036028Budget
487628000.002022-09-036065Actual
3181820845.002024-10-026066Actual
3896715727.652025-04-0360211Actual
383618600.002022-08-036016Budget
1958187009.002023-11-036013Actual
71818000.002022-05-036066Budget
362566943.002025-02-016026Actual
5716320.002022-05-036063Actual
61329600.002022-10-036026Budget
2974645861.032024-08-026028Actual
416734000.002022-08-036017Budget
2835518241.002024-07-036046Actual
224981349.722024-01-0160112Actual
334155334.902024-11-0260212Actual
1080820600.002023-02-016066Budget
255942342.292024-04-0260612Actual
233319829.672024-02-0160211Actual
2214663388.002024-01-016067Actual
2524546209.522024-04-026028Actual
2211363148.002024-01-016017Actual
137222700.002022-06-036064Budget
618123400.002022-10-036036Budget
321987329.622024-10-0260511Actual
211322789.382022-06-036028Actual
260205912.002024-05-026026Actual
3119836800.382024-09-0260612Actual
1295820600.002023-04-036046Budget
255641196.532024-04-0260212Actual
725311336.002022-11-036026Actual
3586629698.302025-01-0160613Actual
3831512558.002025-04-036073Actual
1891224865.002023-10-036036Actual
1687732249.002023-08-036036Actual
104624000.012022-05-036068Actual
3722649680.002025-03-036064Actual
1711282452.622023-08-036018Actual
3087240563.962024-09-026028Actual
3852924298.002025-04-036016Actual
151224960.002022-06-036065Actual
294557722.002024-08-026026Actual
375231680.002022-08-036065Actual
954326780.002023-01-016036Actual
837510100.002022-12-046026Budget
285817200.002022-07-046046Budget
1015617700.002023-02-016063Budget
1220421328.752023-03-036028Actual
3261883030.002024-11-026014Actual
2989325192.722024-08-0260311Actual
3222923589.502024-10-0260611Actual
3162055973.002024-10-026065Actual
310028280.002022-07-046067Actual
1790827427.002023-09-036036Actual
1394021022.002023-05-036066Actual
2607416411.002024-05-026046Actual
36519100504.472025-02-016018Actual
38849600.002022-08-036026Budget
3168027273.002024-10-026016Actual
2547714632.952024-04-0260611Actual
1215642800.002023-03-036018Budget
174331349.722023-08-0360112Actual
977339100.002023-01-016017Budget
3677822673.522025-02-0160611Actual
118614300.002022-06-036063Budget
243336108.322024-03-0260211Actual
2965856856.002024-08-026067Actual
2182453775.002024-01-016015Actual
2785216141.902024-06-0260113Actual
281024180.002022-07-046036Actual
730328300.002022-11-036036Budget
1905363806.002023-10-036017Actual
2983835383.332024-08-0260111Actual
2120295680.142023-12-046018Actual
613111232.002022-10-036026Actual
174601183.762023-08-0360212Actual
1178232890.002023-03-036036Actual
298666947.702024-08-0260211Actual
1433113488.242023-05-0360611Actual
164012367.822023-07-0460112Actual
205221183.762023-11-0360212Actual
3152752118.002024-10-026064Actual
1961361175.002023-11-036063Actual
608318600.002022-10-036016Budget
145437080.002022-06-036015Actual
2500815672.002024-04-026046Actual
3060925768.002024-09-026036Actual
152482991.242023-06-0360211Actual
2503411051.002024-04-026056Actual
57558080.002022-10-036073Actual
1010027830.002023-02-016013Actual
3792826719.342025-03-0360611Actual
1563733933.002023-07-046064Actual
1388319088.002023-05-036046Actual
430544545.852022-08-036018Actual
1349180730.002023-05-036013Actual
553223757.582022-09-036068Actual
496018600.002022-09-036016Budget
253929447.742024-04-0260311Actual
17879700.002022-06-036056Budget
184418000.002022-06-036066Budget
936227440.002023-01-016065Actual
3486519665.002025-01-016073Actual
265172655.062024-05-0260511Actual
734917654.002022-11-036046Actual
561620900.002022-10-036013Budget
35096480.002022-08-036073Actual
5206600.002022-05-036026Budget
3698430666.742025-02-0160213Actual
2580366468.002024-05-026014Actual
3228923000.122024-10-0260112Actual
383522464.002022-08-036016Actual
2670219305.122024-05-0260113Actual
3202960776.462024-10-026068Actual
3607659202.002025-02-016064Actual
3480644436.002025-01-016063Actual
1253147564.002023-04-036014Actual
408321424.002022-08-036066Actual
220200.002022-05-036013Budget
2462286112.002024-04-026013Actual
2779239932.352024-06-0260612Actual
99215600.002022-05-036028Budget
2873920803.272024-07-0360311Actual
2619293288.002024-05-026017Actual
309927940.272024-09-0260211Actual
3822369069.002025-04-036013Actual
2744055758.182024-06-026028Actual
422326700.002022-08-036067Budget
1628213232.922023-07-0460411Actual
3238124696.452024-10-0260113Actual
786219800.002022-12-046013Actual
1267343056.002023-04-036015Actual
641234000.002022-10-036017Budget
1259034400.002023-04-036064Budget
647026700.002022-10-036067Budget
3001225936.352024-08-0260112Actual
2956621642.002024-08-026066Actual
660221819.672022-10-036028Actual
204951985.902023-11-0360112Actual
842427560.002022-12-046036Actual
515110400.002022-09-036056Actual
3663935880.152025-02-0160111Actual
1979250815.002023-11-036015Actual
1533418321.312023-06-0360611Actual
1608082361.712023-07-046018Actual
2471411362.002024-04-026073Actual
3300181328.002024-11-026017Actual
753539100.002022-11-036017Budget
3066113637.002024-09-026056Actual
857318100.002022-12-046066Budget
189649443.002023-10-036056Actual
19146101660.552023-10-036018Actual
2161383720.002024-01-016013Actual
3125816141.902024-09-0260113Actual
804745100.002022-12-046014Budget
56822698.002022-05-036036Actual
767438182.102022-11-036018Actual
3710648128.002025-03-036063Actual
158174922.002023-07-046026Actual
2335812852.062024-02-0160311Actual
879846667.102022-12-046018Actual
936329200.002023-01-016065Budget
767330900.002022-11-036018Budget
2888529361.942024-07-0360112Actual
1879742608.002023-10-036065Actual
310128200.002022-07-046067Budget
3492663986.002025-01-016064Actual
847215600.002022-12-046046Budget
304336600.002022-07-046017Budget
3456510277.552024-12-0360212Actual
706731000.002022-11-036015Budget
1001715200.002023-01-016068Budget
40279700.002022-08-036056Budget
1075311362.002023-02-016056Actual
378973702.962025-03-0360511Actual
91225300.002023-01-016073Budget
194931324.192023-10-0360212Actual
2483441576.002024-04-026015Actual
473529760.002022-09-036064Actual
753438000.002022-11-036017Actual
1551760398.002023-07-046063Actual
1672946868.002023-08-036015Actual
249324240.002022-07-046064Actual
2199719289.002024-01-016046Actual
118779598.002023-03-036056Actual
2498229009.002024-04-026036Actual
3601613386.002025-02-016073Actual
2397919088.002024-03-026046Actual
3716515698.002025-03-036073Actual
1056223800.002023-02-016016Budget
3441818894.732024-12-0360411Actual
3595747093.002025-02-016063Actual
991130900.002023-01-016018Budget
520617400.002022-09-036066Budget
542760000.682022-09-036018Actual
1888410649.002023-10-036026Actual
2430517494.702024-03-0260111Actual
1481022604.002023-06-036016Actual
94429400.002022-05-036018Budget
142462959.322023-05-0360211Actual
183168875.392023-09-0360311Actual
46298640.002022-09-036073Actual
1808252145.002023-09-036067Actual
344457558.352024-12-0360511Actual
847114040.002022-12-046046Actual
1799024613.002023-09-036066Actual
249422700.002022-07-046064Budget
194661234.822023-10-0360112Actual
2787953263.652024-06-0260213Actual
2268022245.002024-02-016073Actual
3190957960.002024-10-026067Actual
3217117176.612024-10-0260411Actual
6639700.002022-05-036056Budget
3049449639.002024-09-026065Actual
1127317700.002023-03-036063Budget
772116600.002022-11-036028Budget
1364539647.002023-05-036064Actual
24622700.002022-05-036064Budget
3303353820.002024-11-026067Actual
1421820229.862023-05-0360111Actual
1034228980.002023-02-016064Actual
225321780.002022-07-046013Actual
2312361594.002024-02-016067Actual
3583530989.552025-01-0160213Actual
449120460.002022-09-036013Actual
1415520.002022-05-036073Actual
1140450900.002023-03-036014Budget
1690316175.002023-08-036046Actual
1548494723.002023-07-046013Actual
1731413106.322023-08-0360411Actual
385569563.002025-04-036026Actual
3374377004.002024-12-036014Actual
124839752.002023-04-036073Actual
1970059471.002023-11-036014Actual
1737317367.042023-08-0360611Actual
159519968.002022-06-036016Actual
3666713895.702025-02-0160211Actual
2202310850.002024-01-016056Actual
1140351612.002023-03-036014Actual
38726400.002022-05-036065Budget
1281423800.002023-04-036016Budget
61617200.002022-05-036046Budget
2912271760.002024-08-026013Actual
2942821642.002024-08-026016Actual
1557619734.002023-07-046073Actual
735015600.002022-11-036046Budget
3810823970.122025-03-0360113Actual
2283339961.002024-02-016065Actual
3158763342.002024-10-026015Actual
991260000.682023-01-016018Actual
203496680.672023-11-0360311Actual
244040900.002022-07-046014Budget
230913720.002022-07-046063Actual
199129745.002023-11-036026Actual
1240217227.002023-04-036063Actual
1676247990.002023-08-036065Actual
1651696876.002023-08-036013Actual
1804965780.002023-09-036017Actual
3657952203.572025-02-016068Actual
2176431717.002024-01-016064Actual
1994030391.002023-11-036036Actual
1314435328.002023-04-036017Actual
3315350739.912024-11-026068Actual
1094632800.002023-02-016067Budget
179609042.002023-09-036056Actual
1207231556.002023-03-036067Actual
1339019100.002023-04-036068Budget
5197800.002022-05-036026Actual
1146138272.002023-03-036064Actual
2726019977.002024-06-026066Actual
3326816032.972024-11-0260311Actual
712228560.002022-11-036065Actual
1785324865.002023-09-036016Actual
1610842132.172023-07-046028Actual
2185635880.002024-01-016065Actual
2773332004.552024-06-0260112Actual
890019819.632022-12-046068Actual
2756011223.312024-06-0260211Actual
3321340461.092024-11-0260111Actual
3386848438.002024-12-036065Actual
903914800.002023-01-016063Budget
586027400.002022-10-036064Budget
3701435508.932025-02-0160613Actual
824429200.002022-12-046065Budget
1512836604.792023-06-036028Actual
397914352.002022-08-036046Actual
1592820495.002023-07-046066Actual
106109508.002023-02-016026Actual
2796968310.002024-07-036013Actual
528934000.002022-09-036017Budget
949410100.002023-01-016026Budget
2758723360.772024-06-0260311Actual
30844106636.402024-09-026018Actual
3513428159.002025-01-016036Actual
3199747324.692024-10-026028Actual
3294221872.002024-11-026066Actual
2818150053.002024-07-036015Actual
1028649082.002023-02-016014Actual
223539925.412024-01-0160211Actual
23925000.002022-07-046073Budget
982927200.002023-01-016067Budget
355746640.002022-08-036014Actual
1814286439.062023-09-036018Actual
162559543.492023-07-0460311Actual
243609639.242024-03-0260311Actual
3616949639.002025-02-016065Actual
2767321985.212024-06-0260611Actual
61516692.002022-05-036046Actual
68795300.002022-11-036073Budget
633017400.002022-10-036066Budget
1328559591.592023-04-036018Actual
2102214165.002023-12-046056Actual
137121840.002022-06-036064Actual
2693985284.002024-06-026014Actual
209427535.002023-12-046026Actual
2223440773.052024-01-016028Actual
184933741.252023-09-0360612Actual
271419800.002022-07-046016Budget
287933627.422024-07-0360511Actual
435331818.342022-08-036028Actual
440916000.002022-08-036068Budget
567313500.002022-10-036063Budget
674224700.002022-11-036013Actual
3899413895.702025-04-0360311Actual
1226130109.222023-03-036068Actual
328316730.002024-11-026026Actual
2915548300.002024-08-026063Actual
1173412199.002023-03-036026Actual
1328642800.002023-04-036018Budget
217024000.012022-06-036068Actual
1267240500.002023-04-036015Budget
3902121299.032025-04-0360411Actual
2191621022.002024-01-016016Actual
547617900.002022-09-036028Budget
3211716337.232024-10-0260211Actual
3631019871.002025-02-016046Actual
2140413614.842023-12-0460411Actual
618027040.002022-10-036036Actual
2424555450.602024-03-026068Actual
174894161.472023-08-0360612Actual
2037613232.922023-11-0360411Actual
3078455200.002024-09-026067Actual

Generated 2025-06-03 01:42:56.928 UTC