[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 768  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
969018018.002023-01-056066Actual
198328200.002022-06-076067Budget
2989325192.722024-08-0660311Actual
3583530989.552025-01-0560213Actual
2270853563.002024-02-056014Actual
3324114047.832024-11-0660211Actual
810329120.002022-12-086064Actual
3592576797.002025-02-056013Actual
936227440.002023-01-056065Actual
245062545.492024-03-0660112Actual
62749700.002022-10-076056Budget
454813500.002022-09-076063Budget
5197800.002022-05-076026Actual
3568923000.122025-01-0560112Actual
2906329052.672024-07-0760613Actual
3300181328.002024-11-066017Actual
1651696876.002023-08-076013Actual
79995300.002022-12-086073Budget
351068413.002025-01-056026Actual
253929447.742024-04-0660311Actual
3683818008.542025-02-0560112Actual
2693985284.002024-06-066014Actual
2471411362.002024-04-066073Actual
3202960776.462024-10-066068Actual
2767321985.212024-06-0660611Actual
1817038054.822023-09-076028Actual
2697152118.002024-06-066064Actual
3261883030.002024-11-066014Actual
3140743953.002024-10-066063Actual
2123046662.562023-12-086028Actual
24622700.002022-05-076064Budget
3548937788.702025-01-0560111Actual
2191621022.002024-01-056016Actual
1173412199.002023-03-076026Actual
3415753130.002024-12-076067Actual
1015515939.002023-02-056063Actual
632914820.002022-10-076066Actual
104715700.002022-05-076068Budget
1168623800.002023-03-076016Budget
930831000.002023-01-056015Budget
3168027273.002024-10-066016Actual
3332727787.452024-11-0660611Actual
2527744850.402024-04-066068Actual
1306221349.002023-04-076066Actual
1075311362.002023-02-056056Actual
38625480.002022-05-076065Actual
3666713895.702025-02-0560211Actual
1421820229.862023-05-0760111Actual
495917472.002022-09-076016Actual
56822698.002022-05-076036Actual
1113527878.872023-02-056068Actual
1291027209.002023-04-076036Actual
3096431261.982024-09-0660111Actual
1465734283.002023-06-076064Actual
2956621642.002024-08-066066Actual
398016000.002022-08-076046Budget
305819776.002024-09-066026Actual
1291128500.002023-04-076036Budget
1533418321.312023-06-0760611Actual
1333326763.702023-04-076028Actual
3249874624.002024-11-066013Actual
2073055506.002023-12-086014Actual
3663935880.152025-02-0560111Actual
355746640.002022-08-076014Actual
857318100.002022-12-086066Budget
113557200.002023-03-076073Budget
2135010307.332023-12-0860211Actual
2506522856.002024-04-066066Actual
1193120302.002023-03-076066Actual
2634658350.652024-05-066068Actual
3728658995.002025-03-076015Actual
1409687254.222023-05-076018Actual
383618600.002022-08-076016Budget
2023453820.272023-11-076068Actual
71717108.002022-05-076066Actual
2164558006.002024-01-056063Actual
2368411242.002024-03-066073Actual
1333416000.002023-04-076028Budget
3412478200.002024-12-076017Actual
2240713869.102024-01-0560411Actual
1958187009.002023-11-076013Actual
1663653058.002023-08-076014Actual
3265153544.002024-11-066064Actual
264369727.542024-05-0660211Actual
730227560.002022-11-076036Actual
182893054.012023-09-0760211Actual
567313500.002022-10-076063Budget
344457558.352024-12-0760511Actual
205221183.762023-11-0760212Actual
2324349380.792024-02-056068Actual
94429400.002022-05-076018Budget
2948325786.002024-08-066036Actual
153942099.732023-06-0760112Actual
1207332800.002023-03-076067Budget
567413720.002022-10-076063Actual
2832927769.002024-07-076036Actual
1551760398.002023-07-086063Actual
1253147564.002023-04-076014Actual
1808252145.002023-09-076067Actual
2806118975.002024-07-076073Actual
1339019100.002023-04-076068Budget
871525480.002022-12-086067Actual
27615460.002022-07-086026Actual
2321136604.792024-02-056028Actual
837510100.002022-12-086026Budget
930932000.002023-01-056015Actual
1070620600.002023-02-056046Budget
435331818.342022-08-076028Actual
1867259315.002023-10-076014Actual
298666947.702024-08-0660211Actual
3459741498.342024-12-0760612Actual
355984084.882025-01-0560511Actual
1259034400.002023-04-076064Budget
2847181328.002024-07-076017Actual
818732960.002022-12-086015Actual
991130900.002023-01-056018Budget
730328300.002022-11-076036Budget
791816000.002022-12-086063Actual
2876618512.812024-07-0760411Actual
3580816948.942025-01-0560113Actual
230913720.002022-07-086063Actual
1826117494.702023-09-0760111Actual
818631000.002022-12-086015Budget
528934000.002022-09-076017Budget
2995222215.002024-08-0660611Actual
3645960398.002025-02-056067Actual
3356445516.142024-11-0660613Actual
1592820495.002023-07-086066Actual
99215600.002022-05-076028Budget
725311336.002022-11-076026Actual
871427200.002022-12-086067Budget
2927554142.002024-08-066064Actual
505723400.002022-09-076036Budget
3028146851.002024-09-066063Actual
3551716641.492025-01-0560211Actual
804745100.002022-12-086014Budget
144181170.992023-05-0760212Actual
3288517356.002024-11-066046Actual
1215642800.002023-03-076018Budget
473529760.002022-09-076064Actual
1450689580.002023-06-076013Actual
1764011122.002023-09-076073Actual
3489383628.002025-01-056014Actual
2099621901.002023-12-086046Actual
1687732249.002023-08-076036Actual
287933627.422024-07-0760511Actual
777816546.842022-11-076068Actual
1201536700.002023-03-076017Budget
1917459800.682023-10-076028Actual
1306120600.002023-04-076066Budget
759027200.002022-11-076067Budget
223539925.412024-01-0560211Actual
106109508.002023-02-056026Actual
1573043997.002023-07-086065Actual
225321780.002022-07-086013Actual
2971897855.932024-08-066018Actual
184418000.002022-06-076066Budget
2731983674.002024-06-066017Actual
3353429375.482024-11-0660213Actual
281123000.002022-07-086036Budget
2703153903.002024-06-066015Actual
1628213232.922023-07-0860411Actual
169323000.002022-06-076036Budget
397914352.002022-08-076046Actual
3222923589.502024-10-0660611Actual
1899420344.002023-10-076066Actual
283016659.002024-07-076026Actual
388310712.002022-08-076026Actual
1273029300.002023-04-076065Budget
3280428159.002024-11-066016Actual
3804841106.842025-03-0760612Actual
17879700.002022-06-076056Budget
422326700.002022-08-076067Budget
229204822.002024-02-056026Actual
61329600.002022-10-076026Budget
85828840.002022-05-076067Actual
2483441576.002024-04-066015Actual
3875954648.002025-04-076067Actual
2631567864.472024-05-066028Actual
2232517367.042024-01-0560111Actual
1089036700.002023-02-056017Budget
879846667.102022-12-086018Actual
2712224865.002024-06-066016Actual
189649443.002023-10-076056Actual
982927200.002023-01-056067Budget
1226130109.222023-03-076068Actual
510316000.002022-09-076046Budget
3737925290.002025-03-076016Actual
375328800.002022-08-076065Budget
3521719340.002025-01-056066Actual
968918100.002023-01-056066Budget
977242800.002023-01-056017Actual
3468430343.922024-12-0760213Actual
203496680.672023-11-0760311Actual
922630100.002023-01-056064Budget
1314435328.002023-04-076017Actual
3633615585.002025-02-056056Actual
706731000.002022-11-076015Budget
3400916470.002024-12-076046Actual
36519100504.472025-02-056018Actual
2607416411.002024-05-066046Actual
2430517494.702024-03-0660111Actual
2953512769.002024-08-066056Actual
3439122215.002024-12-0760311Actual
174331349.722023-08-0760112Actual
231014300.002022-07-086063Budget
1491713689.002023-06-076056Actual
753539100.002022-11-076017Budget
281024180.002022-07-086036Actual
2827424706.002024-07-076016Actual
1676247990.002023-08-076065Actual
991260000.682023-01-056018Actual
118779598.002023-03-076056Actual
2785216141.902024-06-0660113Actual
2462286112.002024-04-066013Actual
3628429204.002025-02-056036Actual
2008259202.002023-11-076017Actual
995916600.002023-01-056028Budget
3158763342.002024-10-066015Actual
435417900.002022-08-076028Budget
600028800.002022-10-076065Budget
3312150739.912024-11-066028Actual
2344320993.702024-02-0560611Actual
1295722604.002023-04-076046Actual
3285929469.002024-11-066036Actual
832824800.002022-12-086016Budget
890115200.002022-12-086068Budget
1934810021.162023-10-0760411Actual
113565060.002023-03-076073Actual
1034228980.002023-02-056064Actual
137121840.002022-06-076064Actual
3893934697.152025-04-0760111Actual
178808062.002023-09-076026Actual
361627400.002022-08-076064Budget
192943181.672023-10-0760211Actual
96378700.002023-01-056056Budget
151224960.002022-06-076065Actual
1127417296.002023-03-076063Actual
369929000.002022-08-076015Budget
3772857988.532025-03-076068Actual
422225480.002022-08-076067Actual
1430010402.022023-05-0760411Actual
553316000.002022-09-076068Budget
131544440.002022-06-076014Actual
2137713232.922023-12-0860311Actual
2921421114.002024-08-066073Actual
219436931.002024-01-056026Actual
2681975900.002024-06-066013Actual
1220316000.002023-03-076028Budget
3492663986.002025-01-056064Actual
3326816032.972024-11-0660311Actual
408417400.002022-08-076066Budget
309927940.272024-09-0660211Actual
243336108.322024-03-0660211Actual
2409476783.002024-03-066017Actual
289134894.472024-07-0760212Actual
608318600.002022-10-076016Budget
24533668.862024-03-0660212Actual
343648398.792024-12-0760211Actual
19146101660.552023-10-076018Actual
304236400.002022-07-086017Actual
3046161438.002024-09-066015Actual
328316730.002024-11-066026Actual
3798819378.782025-03-0760112Actual
1358522963.002023-05-076073Actual
1666935682.002023-08-076064Actual
2676043642.422024-05-0660613Actual
1785324865.002023-09-076016Actual
2161383720.002024-01-056013Actual
1300415997.002023-04-076056Actual
323215600.002022-07-086028Budget
3294221872.002024-11-066066Actual
163093085.922023-07-0860511Actual
3887960776.462025-04-076068Actual
195223404.012023-10-0760612Actual
183439733.922023-09-0760411Actual
1182920600.002023-03-076046Budget
2604821839.002024-05-066036Actual
2735256810.002024-06-066067Actual
3595747093.002025-02-056063Actual
2524546209.522024-04-066028Actual
622719474.002022-10-076046Actual
712228560.002022-11-076065Actual
204951985.902023-11-0760112Actual
1403459202.002023-05-076067Actual
3137475141.002024-10-066013Actual
19040900.002022-05-076014Budget
1481022604.002023-06-076016Actual
3055422793.002024-09-066016Actual
255372080.592024-04-0660112Actual
2477433584.002024-04-066064Actual
1281423800.002023-04-076016Budget
1028550900.002023-02-056014Budget
199129745.002023-11-076026Actual
2722911370.002024-06-066056Actual
1281323202.002023-04-076016Actual
633017400.002022-10-076066Budget
2992019467.082024-08-0660411Actual
2706249639.002024-06-066065Actual
2380537943.002024-03-066015Actual
31969100504.472024-10-066018Actual
641344000.002022-10-076017Actual
35108100.002022-08-076073Budget
2238013742.502024-01-0560311Actual
2744055758.182024-06-066028Actual
3036885652.002024-09-066014Actual
3344740715.352024-11-0660612Actual
1723214314.862023-08-0760111Actual
355849000.002022-08-076014Budget
3406520066.002024-12-076066Actual
1009928100.002023-02-056013Budget
3291111264.002024-11-066056Actual
2812152992.002024-07-076064Actual
2029420707.532023-11-0760111Actual
183168875.392023-09-0760311Actual
3146618458.002024-10-066073Actual
2199719289.002024-01-056046Actual
3931841965.192025-04-0760613Actual
2912271760.002024-08-066013Actual
2726019977.002024-06-066066Actual
253653435.932024-04-0660211Actual
622816000.002022-10-076046Budget
217115700.002022-06-076068Budget
3716515698.002025-03-076073Actual
1102963982.582023-02-056018Actual
2258897773.002024-02-056013Actual
904014560.002023-01-056063Actual
3813532280.802025-03-0760213Actual
3884739309.392025-04-076028Actual
145531600.002022-06-076015Budget
23915940.002022-07-086073Actual
317076517.002024-10-066026Actual
3078455200.002024-09-066067Actual
1996618812.002023-11-076046Actual
674224700.002022-11-076013Actual
1926624492.702023-10-0760111Actual
2796968310.002024-07-076013Actual
2747241400.342024-06-066068Actual
1178232890.002023-03-076036Actual
879730900.002022-12-086018Budget
3199747324.692024-10-066028Actual
2289324639.002024-02-056016Actual
416734000.002022-08-076017Budget
1654964584.002023-08-076063Actual
1001630909.232023-01-056068Actual
3087240563.962024-09-066028Actual
85928200.002022-05-076067Budget
1614054906.652023-07-086068Actual
243942680.002022-07-086014Actual
263034240.002022-07-086065Actual
339556943.002024-12-076026Actual
2474257722.002024-04-066014Actual
954326780.002023-01-056036Actual
1415646662.562023-05-076068Actual
375231680.002022-08-076065Actual
2936849514.002024-08-066065Actual
647026700.002022-10-076067Budget
2309062192.002024-02-056017Actual
1113419100.002023-02-056068Budget
3362376797.002024-12-076013Actual
1140450900.002023-03-076014Budget
2779239932.352024-06-0660612Actual
3131529698.302024-09-0660613Actual
245632863.582024-03-0660612Actual
698330100.002022-11-076064Budget
884525697.012022-12-086028Actual
2297415973.002024-02-056046Actual
641234000.002022-10-076017Budget
2983835383.332024-08-0660111Actual
520617400.002022-09-076066Budget
2371262969.002024-03-066014Actual
832725506.002022-12-086016Actual
1001715200.002023-01-056068Budget
3846953820.002025-04-076065Actual
2791046484.572024-06-0660613Actual
50089600.002022-09-076026Budget
35096480.002022-08-076073Actual
3701435508.932025-02-0560613Actual
1500777500.002023-06-076017Actual
786219800.002022-12-086013Actual
916945100.002023-01-056014Budget
118614300.002022-06-076063Budget
3128531635.172024-09-0660213Actual
3784320840.512025-03-0760311Actual
1888410649.002023-10-076026Actual
3822369069.002025-04-076013Actual
3049449639.002024-09-066065Actual
2568186112.002024-05-066013Actual
3365647334.002024-12-076063Actual
1471744894.002023-06-076015Actual
211415600.002022-06-076028Budget
712329200.002022-11-076065Budget
3075172450.002024-09-066017Actual
2076336149.002023-12-086064Actual
2064354358.002023-12-086063Actual
3928736719.482025-04-0760213Actual
1187611800.002023-03-076056Budget
3208932673.712024-10-0660111Actual
378973702.962025-03-0760511Actual
295922672.002022-07-086066Actual
2640825058.672024-05-0660111Actual
982825200.002023-01-056067Actual
3748615160.002025-03-076056Actual
12685000.002022-06-076073Budget
71818000.002022-05-076066Budget
3309388795.162024-11-066018Actual
1548494723.002023-07-086013Actual
772218546.882022-11-076028Actual
378168245.592025-03-0760211Actual
791714800.002022-12-086063Budget
342813500.002022-08-076063Budget
959015600.002023-01-056046Budget
1692911930.002023-08-076056Actual
2318378284.362024-02-056018Actual
3858425502.002025-04-076036Actual
3746016470.002025-03-076046Actual
143911909.312023-05-0760112Actual
3542954085.422025-01-056068Actual
209427535.002023-12-086026Actual
679714800.002022-11-076063Budget
3371518113.002024-12-076073Actual
194931324.192023-10-0760212Actual
2841221039.002024-07-076066Actual
27412105381.832024-06-066018Actual
3689730830.062025-02-0560612Actual
154253512.532023-06-0760612Actual
2577517402.002024-05-066073Actual
1273125392.002023-04-076065Actual
1494818687.002023-06-076066Actual
30844106636.402024-09-066018Actual
1370751308.002023-05-076015Actual
1717248021.672023-08-076068Actual
3513428159.002025-01-056036Actual
647129400.002022-10-076067Actual
1475036239.002023-06-076065Actual
68806000.002022-11-076073Actual
23925000.002022-07-086073Budget
3536993325.552025-01-056018Actual
2017595137.702023-11-076018Actual
1314536700.002023-04-076017Budget
3217117176.612024-10-0660411Actual
1804965780.002023-09-076017Actual
1979250815.002023-11-076015Actual
2383839154.002024-03-066065Actual
1563733933.002023-07-086064Actual
3187786020.002024-10-066017Actual
393323400.002022-08-076036Budget
2835518241.002024-07-076046Actual
2294829838.002024-02-056036Actual
3731955973.002025-03-076065Actual
665916000.002022-10-076068Budget
1168523442.002023-03-076016Actual
369828000.002022-08-076015Actual
3872680224.002025-04-076017Actual
745218100.002022-11-076066Budget
2102214165.002023-12-086056Actual
3863615018.002025-04-076056Actual
159619800.002022-06-076016Budget
91225300.002023-01-056073Budget
2977851227.792024-08-066068Actual
1557619734.002023-07-086073Actual
169224336.002022-06-076036Actual
1240117700.002023-04-076063Budget
152759447.742023-06-0760311Actual
3421783358.692024-12-076018Actual
3831512558.002025-04-076073Actual
17867878.002022-06-076056Actual
217024000.012022-06-076068Actual
3113828481.082024-09-0660112Actual
1840213869.102023-09-0760611Actual
255942342.292024-04-0660612Actual
996031212.272023-01-056028Actual
753438000.002022-11-076017Actual
3015930989.552024-08-0660213Actual
260205912.002024-05-066026Actual
2126243038.252023-12-086068Actual
2389826522.002024-03-066016Actual
655451818.712022-10-076018Actual
137222700.002022-06-076064Budget
1891224865.002023-10-076036Actual
1320232844.002023-04-076067Actual
1183019016.002023-03-076046Actual
720524800.002022-11-076016Budget
311668809.432024-09-0660212Actual
1758159202.002023-09-076063Actual
3757673600.002025-03-076017Actual
2120295680.142023-12-086018Actual
1390915070.002023-05-076056Actual
3392824971.002024-12-076016Actual
3710648128.002025-03-076063Actual
3173528620.002024-10-066036Actual
1961361175.002023-11-076063Actual
3107824313.982024-09-0660611Actual
2720318897.002024-06-066046Actual
1589715371.002023-07-086056Actual
1361346488.002023-05-076014Actual
2220673391.842024-01-056018Actual
2871210879.692024-07-0760211Actual
362566943.002025-02-056026Actual
2438713106.322024-03-0660411Actual
3034017595.002024-09-066073Actual
2619293288.002024-05-066017Actual
198228280.002022-06-076067Actual
2773332004.552024-06-0660112Actual
2787953263.652024-06-0660213Actual
3722649680.002025-03-076064Actual
2800247817.002024-07-076063Actual
3562924313.982025-01-0560611Actual
777915200.002022-11-076068Budget
1094632800.002023-02-056067Budget
2202310850.002024-01-056056Actual
481832640.002022-09-076015Actual
735015600.002022-11-076046Budget
29059700.002022-07-086056Budget
1858558125.002023-10-076063Actual
124839752.002023-04-076073Actual
734917654.002022-11-076046Actual
3586629698.302025-01-0560613Actual
2672957177.762024-05-0660213Actual
85188700.002022-12-086056Budget
1793414466.002023-09-076046Actual
1876442787.002023-10-076015Actual
1920647115.602023-10-076068Actual
1766852047.002023-09-076014Actual
1885721022.002023-10-076016Actual
1999211051.002023-11-076056Actual
1489115371.002023-06-076046Actual
1711282452.622023-08-076018Actual
318344606.462022-07-086018Actual
159519968.002022-06-076016Actual
304336600.002022-07-086017Budget
2185635880.002024-01-056065Actual
2965856856.002024-08-066067Actual
3607659202.002025-02-056064Actual
1193220600.002023-03-076066Budget
1602056810.002023-07-086067Actual
203226934.932023-11-0760211Actual
368664992.342025-02-0560212Actual
2424555450.602024-03-066068Actual
96367644.002023-01-056056Actual
285817200.002022-07-086046Budget
2761418894.732024-06-0660411Actual
473627400.002022-09-076064Budget
3149488274.002024-10-066014Actual
3433639315.322024-12-0760111Actual
194661234.822023-10-0760112Actual
1908656810.002023-10-076067Actual
336921840.002022-08-076013Actual
3743428620.002025-03-076036Actual
2498229009.002024-04-066036Actual
249324240.002022-07-086064Actual
2020355450.602023-11-076028Actual
168497761.002023-08-076026Actual
1207231556.002023-03-076067Actual
1620021375.632023-07-0860111Actual
244143372.102024-03-0660511Actual
1295820600.002023-04-076046Budget
1814286439.062023-09-076018Actual
3507924634.002025-01-056016Actual
2859250252.022024-07-076028Actual
2274137781.002024-02-056064Actual
824527440.002022-12-086065Actual
1855295680.002023-10-076013Actual
1714032980.482023-08-076028Actual
1258938272.002023-04-076064Actual
6629984.002022-05-076056Actual
1253250900.002023-04-076014Budget
215543404.012023-12-0860612Actual
3866723714.002025-04-076066Actual
440916000.002022-08-076068Budget
1988521700.002023-11-076016Actual
1579026623.002023-07-086016Actual
2580366468.002024-05-066014Actual
3914024712.922025-04-0760112Actual
99124969.732022-05-076028Actual
3152752118.002024-10-066064Actual
936329200.002023-01-056065Budget
3214417750.032024-10-0660311Actual
660117900.002022-10-076028Budget
3881986076.932025-04-076018Actual
393220176.002022-08-076036Actual
2335812852.062024-02-0560311Actual
2894533913.092024-07-0760612Actual
5814300.002022-05-076063Budget
1587117406.002023-07-086046Actual
2486740365.002024-04-066065Actual
172879733.922023-08-0760311Actual

Generated 2025-06-07 00:08:27.763 UTC