[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 992  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902121299.032025-04-1660411Actual
234123213.582024-02-1460511Actual
542760000.682022-09-166018Actual
3075172450.002024-09-156017Actual
1065829601.002023-02-146036Actual
2002320294.002023-11-166066Actual
580449000.002022-10-166014Budget
3374377004.002024-12-166014Actual
2524546209.522024-04-156028Actual
2073055506.002023-12-176014Actual
2383839154.002024-03-156065Actual
3447730841.762024-12-1660611Actual
192736600.002022-06-166017Budget
3769652970.252025-03-166028Actual
3024880454.002024-09-156013Actual
2521796677.122024-04-156018Actual
2011545926.002023-11-166067Actual
143911909.312023-05-1660112Actual
2800247817.002024-07-166063Actual
56822698.002022-05-166036Actual
991260000.682023-01-146018Actual
1300415997.002023-04-166056Actual
342813500.002022-08-166063Budget
982927200.002023-01-146067Budget
152759447.742023-06-1660311Actual
1034228980.002023-02-146064Actual
633017400.002022-10-166066Budget
277614943.402024-06-1560212Actual
2135010307.332023-12-1760211Actual
295922672.002022-07-176066Actual
2610010388.002024-05-156056Actual
698428280.002022-11-166064Actual
380165285.962025-03-1660212Actual
3731955973.002025-03-166065Actual
2309062192.002024-02-146017Actual
2703153903.002024-06-156015Actual
68806000.002022-11-166073Actual
3222923589.502024-10-1560611Actual
36519100504.472025-02-146018Actual
842528300.002022-12-176036Budget
1183019016.002023-03-166046Actual
203226934.932023-11-1660211Actual
310128200.002022-07-176067Budget
2912271760.002024-08-156013Actual
2240713869.102024-01-1460411Actual
1281423800.002023-04-166016Budget
2773332004.552024-06-1560112Actual
17867878.002022-06-166056Actual
1462547499.002023-06-166014Actual
2841221039.002024-07-166066Actual
99124969.732022-05-166028Actual
449220900.002022-09-166013Budget
1295722604.002023-04-166046Actual
2126243038.252023-12-176068Actual
954228300.002023-01-146036Budget
1711282452.622023-08-166018Actual
3439122215.002024-12-1660311Actual
283016659.002024-07-166026Actual
1459712318.002023-06-166073Actual
1010027830.002023-02-146013Actual
3113828481.082024-09-1560112Actual
1328642800.002023-04-166018Budget
2903243579.262024-07-1660213Actual
3321340461.092024-11-1560111Actual
3595747093.002025-02-146063Actual
3119836800.382024-09-1560612Actual
102386486.002023-02-146073Actual
2114250232.002023-12-176067Actual
930831000.002023-01-146015Budget
3920039932.352025-04-1660612Actual
1934810021.162023-10-1660411Actual
12674000.002022-06-166073Actual
3716515698.002025-03-166073Actual
1610842132.172023-07-176028Actual
2008259202.002023-11-166017Actual
608318600.002022-10-166016Budget
1494818687.002023-06-166066Actual
375231680.002022-08-166065Actual
29059700.002022-07-176056Budget
735015600.002022-11-166046Budget
2294829838.002024-02-146036Actual
215232316.762023-12-1760112Actual
542836400.002022-09-166018Budget
3498666447.002025-01-146015Actual
692847520.002022-11-166014Actual
991130900.002023-01-146018Budget
73968700.002022-11-166056Budget
16437410.002022-06-166026Actual
159519968.002022-06-166016Actual
3240837123.002024-10-1560213Actual
71717108.002022-05-166066Actual
3834381282.002025-04-166014Actual
3551716641.492025-01-1460211Actual
3090460218.872024-09-156068Actual
106099300.002023-02-146026Budget
2243820229.862024-01-1460611Actual
179609042.002023-09-166056Actual
3303353820.002024-11-156067Actual
1226019100.002023-03-166068Budget
2927554142.002024-08-156064Actual
184316692.002022-06-166066Actual
304236400.002022-07-176017Actual
1663653058.002023-08-166014Actual
3636721429.002025-02-146066Actual
391689788.182025-04-1660212Actual
254466234.922024-04-1560511Actual
857318100.002022-12-176066Budget
3377660720.002024-12-166064Actual
1065928500.002023-02-146036Budget
3863615018.002025-04-166056Actual
2850452118.002024-07-166067Actual
80237080.002022-05-166017Actual
2486740365.002024-04-156065Actual
1215560218.872023-03-166018Actual
73978580.002022-11-166056Actual
3628429204.002025-02-146036Actual
257731600.002022-07-176015Budget
1412432980.482023-05-166028Actual
3642678982.002025-02-146017Actual
1415520.002022-05-166073Actual
2856498274.122024-07-166018Actual
328715700.002022-07-176068Budget
1776036732.002023-09-166015Actual
2670219305.122024-05-1560113Actual
2173252241.002024-01-146014Actual
2418688069.392024-03-156018Actual
287933627.422024-07-1660511Actual
753539100.002022-11-166017Budget
1870433584.002023-10-166064Actual
1273125392.002023-04-166065Actual
2029420707.532023-11-1660111Actual
1015515939.002023-02-146063Actual
195223404.012023-10-1660612Actual
3040156810.002024-09-156064Actual
1579026623.002023-07-176016Actual
1804965780.002023-09-166017Actual
2185635880.002024-01-146065Actual
2977851227.792024-08-156068Actual
1917459800.682023-10-166028Actual
3604481282.002025-02-146014Actual
2102214165.002023-12-176056Actual
2649012282.902024-05-1560411Actual
361529120.002022-08-166064Actual
1187611800.002023-03-166056Budget
203496680.672023-11-1660311Actual
1602056810.002023-07-176067Actual
2693985284.002024-06-156014Actual
3046161438.002024-09-156015Actual
3274457587.002024-11-156065Actual
3162055973.002024-10-156065Actual
528833280.002022-09-166017Actual
244143372.102024-03-1560511Actual
184933741.252023-09-1660612Actual
1168623800.002023-03-166016Budget
3477374382.002025-01-146013Actual
3178713460.002024-10-156056Actual
3778830841.762025-03-1660111Actual
473627400.002022-09-166064Budget
1465734283.002023-06-166064Actual
1814286439.062023-09-166018Actual
613111232.002022-10-166026Actual
2477433584.002024-04-156064Actual
224981349.722024-01-1460112Actual
1358522963.002023-05-166073Actual
3202960776.462024-10-156068Actual
2697152118.002024-06-156064Actual
561523100.002022-10-166013Actual
5197800.002022-05-166026Actual
183168875.392023-09-1660311Actual
2344320993.702024-02-1460611Actual
1089036700.002023-02-146017Budget
505723400.002022-09-166036Budget
3695731635.172025-02-1460113Actual
408417400.002022-08-166066Budget
3574837191.882025-01-1460612Actual
1654964584.002023-08-166063Actual
1967222245.002023-11-166073Actual
118515040.002022-06-166063Actual
205221183.762023-11-1660212Actual
214312895.492023-12-1760511Actual
1291128500.002023-04-166036Budget
3887960776.462025-04-166068Actual
361627400.002022-08-166064Budget
3928736719.482025-04-1660213Actual
832725506.002022-12-176016Actual
2197130391.002024-01-146036Actual
2577517402.002024-05-156073Actual
3107824313.982024-09-1560611Actual
46298640.002022-09-166073Actual
2061082524.002023-12-176013Actual
3424555200.592024-12-166028Actual
1926624492.702023-10-1660111Actual
2956621642.002024-08-156066Actual
1587117406.002023-07-176046Actual
3728658995.002025-03-166015Actual
3616949639.002025-02-146065Actual
3586629698.302025-01-1460613Actual
321987329.622024-10-1560511Actual
2989325192.722024-08-1560311Actual
1510091693.702023-06-166018Actual
1226130109.222023-03-166068Actual
2338513614.842024-02-1460411Actual
3633615585.002025-02-146056Actual
3719384456.002025-03-166014Actual
1339019100.002023-04-166068Budget
296018000.002022-07-176066Budget
467750880.002022-09-166014Actual
2942821642.002024-08-156016Actual
164281349.722023-07-1760212Actual
3722649680.002025-03-166064Actual
33131600.002022-05-166015Budget
2321136604.792024-02-146028Actual
18943120.002022-05-166014Actual
2900522275.352024-07-1660113Actual
249544621.002024-04-156026Actual
1056123442.002023-02-146016Actual
3516017373.002025-01-146046Actual
1380223860.002023-05-166016Actual
3772857988.532025-03-166068Actual
113220200.002022-06-166013Budget
1471744894.002023-06-166015Actual
2604821839.002024-05-156036Actual
343648398.792024-12-1660211Actual
720624336.002022-11-166016Actual
1349180730.002023-05-166013Actual
416630080.002022-08-166017Actual
3677822673.522025-02-1460611Actual
871525480.002022-12-176067Actual
3238124696.452024-10-1560113Actual
1121828704.002023-03-166013Actual
390483741.252025-04-1660511Actual
128619300.002023-04-166026Budget
2818150053.002024-07-166015Actual
871427200.002022-12-176067Budget
1489115371.002023-06-166046Actual
271419800.002022-07-176016Budget
137121840.002022-06-166064Actual
3140743953.002024-10-156063Actual
3521719340.002025-01-146066Actual
3926022275.352025-04-1660113Actual
916945100.002023-01-146014Budget
374069563.002025-03-166026Actual
1306120600.002023-04-166066Budget
922530720.002023-01-146064Actual
2827424706.002024-07-166016Actual
2607416411.002024-05-156046Actual
3798819378.782025-03-1660112Actual
2806118975.002024-07-166073Actual
2324349380.792024-02-146068Actual
2232517367.042024-01-1460111Actual
2726019977.002024-06-156066Actual
281123000.002022-07-176036Budget
2359295680.002024-03-156013Actual
328625939.442022-07-176068Actual
3931841965.192025-04-1660613Actual
936227440.002023-01-146065Actual
1075211800.002023-02-146056Budget
235032673.152024-02-1460112Actual
1820154364.222023-09-166068Actual
204036362.582023-11-1660511Actual
3710648128.002025-03-166063Actual
1388319088.002023-05-166046Actual
1793414466.002023-09-166046Actual
510414040.002022-09-166046Actual
435331818.342022-08-166028Actual
263034240.002022-07-176065Actual
1182920600.002023-03-166046Budget
194661234.822023-10-1660112Actual
62759568.002022-10-166056Actual
137222700.002022-06-166064Budget
159619800.002022-06-166016Budget
1140351612.002023-03-166014Actual
304336600.002022-07-176017Budget
3489383628.002025-01-146014Actual
1660822484.002023-08-166073Actual
1999211051.002023-11-166056Actual
3285929469.002024-11-156036Actual
3746016470.002025-03-166046Actual
959015600.002023-01-146046Budget
884616600.002022-12-176028Budget
3837652118.002025-04-166064Actual
1758159202.002023-09-166063Actual
3810823970.122025-03-1660113Actual
3152752118.002024-10-156064Actual
1173412199.002023-03-166026Actual
342714400.002022-08-166063Actual
1731413106.322023-08-1660411Actual
495917472.002022-09-166016Actual
3861015142.002025-04-166046Actual
2583648510.002024-05-156064Actual
1855295680.002023-10-166013Actual
266423971.052024-05-1560612Actual
1592820495.002023-07-176066Actual
1979250815.002023-11-166015Actual
2634658350.652024-05-156068Actual
1430010402.022023-05-1660411Actual
534526700.002022-09-166067Budget
1240117700.002023-04-166063Budget
692745100.002022-11-166014Budget
1075311362.002023-02-146056Actual
580348960.002022-10-166014Actual
1320232844.002023-04-166067Actual
1042436800.002023-02-146015Actual
1764011122.002023-09-166073Actual
2146313232.922023-12-1760611Actual
1273029300.002023-04-166065Budget
824429200.002022-12-176065Budget
3137475141.002024-10-156013Actual
298666947.702024-08-1560211Actual
1687732249.002023-08-166036Actual
1717248021.672023-08-166068Actual
585923280.002022-10-166064Actual
904014560.002023-01-146063Actual
2070211242.002023-12-176073Actual
879846667.102022-12-176018Actual
1385725116.002023-05-166036Actual
2371262969.002024-03-156014Actual
2017595137.702023-11-166018Actual
1481022604.002023-06-166016Actual
145437080.002022-06-166015Actual
2847181328.002024-07-166017Actual
174017200.002022-06-166046Budget
968918100.002023-01-146066Budget
289134894.472024-07-1660212Actual
2974645861.032024-08-156028Actual
1714032980.482023-08-166028Actual
430636400.002022-08-166018Budget
1400162790.002023-05-166017Actual
3542954085.422025-01-146068Actual
2753233666.282024-06-1560111Actual
767330900.002022-11-166018Budget
3271159119.002024-11-156015Actual
1253250900.002023-04-166014Budget
1891224865.002023-10-166036Actual
205513856.152023-11-1660612Actual
810329120.002022-12-176064Actual
2312361594.002024-02-146067Actual
5206600.002022-05-166026Budget
264369727.542024-05-1560211Actual
786120900.002022-12-176013Budget
3813532280.802025-03-1660213Actual
2571461803.002024-05-156063Actual
1512836604.792023-06-166028Actual
1094632800.002023-02-146067Budget
586027400.002022-10-166064Budget
2631567864.472024-05-156028Actual
2787953263.652024-06-1560213Actual
189649443.002023-10-166056Actual
3701435508.932025-02-1460613Actual
2731983674.002024-06-156017Actual
285817200.002022-07-176046Budget
368664992.342025-02-1460212Actual
1295820600.002023-04-166046Budget
249324240.002022-07-176064Actual
245062545.492024-03-1560112Actual
144474008.282023-05-1660612Actual
3607659202.002025-02-146064Actual
1028649082.002023-02-146014Actual
786219800.002022-12-176013Actual
2099621901.002023-12-176046Actual
2547714632.952024-04-1560611Actual
2105022152.002023-12-176066Actual
225420200.002022-07-176013Budget
3158763342.002024-10-156015Actual
1240217227.002023-04-166063Actual
898320900.002023-01-146013Budget
3217117176.612024-10-1560411Actual
3427644745.852024-12-166068Actual
3232132298.172024-10-1560612Actual
369929000.002022-08-166015Budget
3787024275.682025-03-1660411Actual
3548937788.702025-01-1460111Actual
3766893674.042025-03-166018Actual
3530963388.002025-01-146067Actual
1864412916.002023-10-166073Actual
2318378284.362024-02-146018Actual
2685251750.002024-06-156063Actual
2140413614.842023-12-1760411Actual
3421783358.692024-12-166018Actual
440916000.002022-08-166068Budget
300405188.092024-08-1560212Actual
2761418894.732024-06-1560411Actual
229204822.002024-02-146026Actual
3066113637.002024-09-156056Actual
473529760.002022-09-166064Actual
481929000.002022-09-166015Budget
1867259315.002023-10-166014Actual
317076517.002024-10-156026Actual
1207332800.002023-03-166067Budget
118779598.002023-03-166056Actual
2330315110.622024-02-1460111Actual
1258938272.002023-04-166064Actual
2995222215.002024-08-1560611Actual
220200.002022-05-166013Budget
243942680.002022-07-176014Actual
174601183.762023-08-1660212Actual
2395327351.002024-03-156036Actual
3415753130.002024-12-166067Actual
977339100.002023-01-146017Budget
255372080.592024-04-1560112Actual
113565060.002023-03-166073Actual
1364539647.002023-05-166064Actual
71818000.002022-05-166066Budget
173918564.002022-06-166046Actual
6629984.002022-05-166056Actual
1522023824.612023-06-1660111Actual
3332727787.452024-11-1560611Actual
818631000.002022-12-176015Budget
3406520066.002024-12-166066Actual
2906329052.672024-07-1660613Actual
148379142.002023-06-166026Actual
3501941897.002025-01-146065Actual
184418000.002022-06-166066Budget
17548105248.002023-09-166013Actual
2120295680.142023-12-176018Actual
2091520796.002023-12-176016Actual
51509700.002022-09-166056Budget
505625272.002022-09-166036Actual
3294221872.002024-11-156066Actual
1140450900.002023-03-166014Budget
1491713689.002023-06-166056Actual
3365647334.002024-12-166063Actual
3324114047.832024-11-1560211Actual
3060925768.002024-09-156036Actual
281024180.002022-07-176036Actual
106109508.002023-02-146026Actual
2533723379.922024-04-1560111Actual
2808981282.002024-07-166014Actual
2430517494.702024-03-1560111Actual
408321424.002022-08-166066Actual
3149488274.002024-10-156014Actual
192639240.002022-06-166017Actual
375328800.002022-08-166065Budget
3007236653.572024-08-1560612Actual
128629149.002023-04-166026Actual
3181820845.002024-10-156066Actual
608419656.002022-10-166016Actual
50089600.002022-09-166026Budget
388310712.002022-08-166026Actual
16446600.002022-06-166026Budget
96378700.002023-01-146056Budget
2137713232.922023-12-1760311Actual
85188700.002022-12-176056Budget
124839752.002023-04-166073Actual
3507924634.002025-01-146016Actual
1551760398.002023-07-176063Actual
430544545.852022-08-166018Actual
2368411242.002024-03-156073Actual
3866723714.002025-04-166066Actual
3875954648.002025-04-166067Actual
2735256810.002024-06-156067Actual
1988521700.002023-11-166016Actual
2268022245.002024-02-146073Actual
1475036239.002023-06-166065Actual
2303121022.002024-02-146066Actual
1234325806.002023-04-166013Actual
2779239932.352024-06-1560612Actual
47219800.002022-05-166016Budget
1001715200.002023-01-146068Budget
3872680224.002025-04-166017Actual
3760849680.002025-03-166067Actual
1160333120.002023-03-166065Actual
2936849514.002024-08-156065Actual
362566943.002025-02-146026Actual
2812152992.002024-07-166064Actual
2862448788.352024-07-166068Actual
2503411051.002024-04-156056Actual
1692911930.002023-08-166056Actual
1486527351.002023-06-166036Actual
3492663986.002025-01-146064Actual
2871210879.692024-07-1660211Actual
47120800.002022-05-166016Actual
777816546.842022-11-166068Actual
454813500.002022-09-166063Budget
260205912.002024-05-156026Actual
3792826719.342025-03-1660611Actual
2498229009.002024-04-156036Actual
355849000.002022-08-166014Budget
2262155614.002024-02-146063Actual
3757673600.002025-03-166017Actual
3631019871.002025-02-146046Actual
2500815672.002024-04-156046Actual
17879700.002022-06-166056Budget
3613664584.002025-02-146015Actual
1089143700.002023-02-146017Actual
2082346644.002023-12-176015Actual
255641196.532024-04-1560212Actual
890019819.632022-12-176068Actual
3580816948.942025-01-1460113Actual
528934000.002022-09-166017Budget
553223757.582022-09-166068Actual
2706249639.002024-06-156065Actual
2619293288.002024-05-156017Actual
1094735696.002023-02-146067Actual
27615460.002022-07-176026Actual
1958187009.002023-11-166013Actual
958914170.002023-01-146046Actual
2037613232.922023-11-1660411Actual
131640900.002022-06-166014Budget
3852924298.002025-04-166016Actual
3884739309.392025-04-166028Actual
383522464.002022-08-166016Actual
3398328903.002024-12-166036Actual
3344740715.352024-11-1560612Actual
865639100.002022-12-176017Budget
2622578218.002024-05-156067Actual
1267343056.002023-04-166015Actual
2888529361.942024-07-1660112Actual
285715600.002022-07-176046Actual
416734000.002022-08-166017Budget
618123400.002022-10-166036Budget
239254671.002024-03-156026Actual
487728800.002022-09-166065Budget
2915548300.002024-08-156063Actual
1146138272.002023-03-166064Actual
995916600.002023-01-146028Budget
1201434960.002023-03-166017Actual
1080720511.002023-02-146066Actual
1557619734.002023-07-176073Actual
1961361175.002023-11-166063Actual
1320332800.002023-04-166067Budget
2223440773.052024-01-146028Actual
19040900.002022-05-166014Budget
1701970324.002023-08-166017Actual
1584529838.002023-07-176036Actual
215543404.012023-12-1760612Actual
2123046662.562023-12-176028Actual
3063514823.002024-09-156046Actual
2202310850.002024-01-146056Actual
1056223800.002023-02-146016Budget
1573043997.002023-07-176065Actual
2832927769.002024-07-166036Actual
1973233272.002023-11-166064Actual
3914024712.922025-04-1660112Actual
2444618512.812024-03-1560611Actual
1300511800.002023-04-166056Budget
2389826522.002024-03-156016Actual
3125816141.902024-09-1560113Actual
3280428159.002024-11-156016Actual
879730900.002022-12-176018Budget
547617900.002022-09-166028Budget
2593144078.002024-05-156065Actual
1723214314.862023-08-1660111Actual
930932000.002023-01-146015Actual
2483441576.002024-04-156015Actual
3101922902.252024-09-1560311Actual
62749700.002022-10-166056Budget
2023453820.272023-11-166068Actual
772218546.882022-11-166028Actual
3249874624.002024-11-156013Actual
1201536700.002023-03-166017Budget
3748615160.002025-03-166056Actual
2785216141.902024-06-1560113Actual
2722911370.002024-06-156056Actual
2821458664.002024-07-166065Actual
1154439376.002023-03-166015Actual
3707380454.002025-03-166013Actual
810430100.002022-12-176064Budget
1840213869.102023-09-1660611Actual
154253512.532023-06-1660612Actual
199129745.002023-11-166026Actual
3173528620.002024-10-156036Actual
1146234400.002023-03-166064Budget
2043511579.702023-11-1660611Actual
3259021114.002024-11-156073Actual
255942342.292024-04-1560612Actual
169224336.002022-06-166036Actual
1361346488.002023-05-166014Actual
305819776.002024-09-156026Actual
679714800.002022-11-166063Budget
378168245.592025-03-1660211Actual
94429400.002022-05-166018Budget
847114040.002022-12-176046Actual
94348000.462022-05-166018Actual
2085541262.002023-12-176065Actual
3669420229.862025-02-1460311Actual
38726400.002022-05-166065Budget
1737317367.042023-08-1660611Actual
2868435383.332024-07-1660111Actual
144181170.992023-05-1660212Actual
2182453775.002024-01-146015Actual
219436931.002024-01-146026Actual
3601613386.002025-02-146073Actual
2397919088.002024-03-156046Actual
3459741498.342024-12-1660612Actual
1563733933.002023-07-176064Actual
310028280.002022-07-176067Actual
655451818.712022-10-166018Actual

Generated 2025-06-15 04:40:17.534 UTC