[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 768  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-12-0760112Actual
1390915070.002023-05-076056Actual
61329600.002022-10-076026Budget
289134894.472024-07-0760212Actual
375328800.002022-08-076065Budget
1994030391.002023-11-076036Actual
3324114047.832024-11-0660211Actual
91225300.002023-01-056073Budget
3884739309.392025-04-076028Actual
1394021022.002023-05-076066Actual
1075311362.002023-02-056056Actual
183703341.252023-09-0760511Actual
85828840.002022-05-076067Actual
3539743909.482025-01-056028Actual
1015515939.002023-02-056063Actual
374069563.002025-03-076026Actual
1512836604.792023-06-076028Actual
982927200.002023-01-056067Budget
3243933572.052024-10-0660613Actual
2717726565.002024-06-066036Actual
3757673600.002025-03-076017Actual
2681975900.002024-06-066013Actual
2761418894.732024-06-0660411Actual
158174922.002023-07-086026Actual
2274137781.002024-02-056064Actual
3075172450.002024-09-066017Actual
1888410649.002023-10-076026Actual
265172655.062024-05-0660511Actual
2303121022.002024-02-056066Actual
2418688069.392024-03-066018Actual
3214417750.032024-10-0660311Actual
3140743953.002024-10-066063Actual
1587117406.002023-07-086046Actual
2859250252.022024-07-076028Actual
2395327351.002024-03-066036Actual
1107816000.002023-02-056028Budget
3804841106.842025-03-0760612Actual
2693985284.002024-06-066014Actual
223539925.412024-01-0560211Actual
3119836800.382024-09-0660612Actual
1042540500.002023-02-056015Budget
2492720344.002024-04-066016Actual
311668809.432024-09-0660212Actual
2856498274.122024-07-076018Actual
30844106636.402024-09-066018Actual
2397919088.002024-03-066046Actual
80336600.002022-05-076017Budget
2927554142.002024-08-066064Actual
1579026623.002023-07-086016Actual
174331349.722023-08-0760112Actual
2995222215.002024-08-0660611Actual
1793414466.002023-09-076046Actual
3743428620.002025-03-076036Actual
2076336149.002023-12-086064Actual
2064354358.002023-12-086063Actual
2956621642.002024-08-066066Actual
233319829.672024-02-0560211Actual
1094632800.002023-02-056067Budget
47120800.002022-05-076016Actual
131544440.002022-06-076014Actual
3875954648.002025-04-076067Actual
1651696876.002023-08-076013Actual
137121840.002022-06-076064Actual
991260000.682023-01-056018Actual
214312895.492023-12-0860511Actual
85188700.002022-12-086056Budget
759132640.002022-11-076067Actual
3261883030.002024-11-066014Actual
1295820600.002023-04-076046Budget
2471411362.002024-04-066073Actual
3377660720.002024-12-076064Actual
27626600.002022-07-086026Budget
1349180730.002023-05-076013Actual
641344000.002022-10-076017Actual
3371518113.002024-12-076073Actual
2735256810.002024-06-066067Actual
184316692.002022-06-076066Actual
1215642800.002023-03-076018Budget
2631567864.472024-05-066028Actual
1215560218.872023-03-076018Actual
220200.002022-05-076013Budget
143911909.312023-05-0760112Actual
398016000.002022-08-076046Budget
266103971.052024-05-0660112Actual
178808062.002023-09-076026Actual
969018018.002023-01-056066Actual
56923000.002022-05-076036Budget
528934000.002022-09-076017Budget
3137475141.002024-10-066013Actual
884616600.002022-12-086028Budget
113565060.002023-03-076073Actual
3613664584.002025-02-056015Actual
1804965780.002023-09-076017Actual
2821458664.002024-07-076065Actual
454813500.002022-09-076063Budget
1201536700.002023-03-076017Budget
1352468411.002023-05-076063Actual
1226019100.002023-03-076068Budget
2703153903.002024-06-066015Actual
706731000.002022-11-076015Budget
2359295680.002024-03-066013Actual
243942680.002022-07-086014Actual
174601183.762023-08-0760212Actual
1015617700.002023-02-056063Budget
2061082524.002023-12-086013Actual
163093085.922023-07-0860511Actual
2726019977.002024-06-066066Actual
3666713895.702025-02-0560211Actual
2649012282.902024-05-0660411Actual
285817200.002022-07-086046Budget
3787024275.682025-03-0760411Actual
3554419085.162025-01-0560311Actual
1779348438.002023-09-076065Actual
655336400.002022-10-076018Budget
2477433584.002024-04-066064Actual
1234428100.002023-04-076013Budget
1385725116.002023-05-076036Actual
1471744894.002023-06-076015Actual
6629984.002022-05-076056Actual
1127317700.002023-03-076063Budget
3816447937.232025-03-0760613Actual
1009928100.002023-02-056013Budget
94429400.002022-05-076018Budget
3813532280.802025-03-0760213Actual
3128531635.172024-09-0660213Actual
692745100.002022-11-076014Budget
3222923589.502024-10-0660611Actual
1089036700.002023-02-056017Budget
1560453563.002023-07-086014Actual
810329120.002022-12-086064Actual
528833280.002022-09-076017Actual
205221183.762023-11-0760212Actual
113557200.002023-03-076073Budget
3628429204.002025-02-056036Actual
1690316175.002023-08-076046Actual
2170412558.002024-01-056073Actual
1731413106.322023-08-0760411Actual
2604821839.002024-05-066036Actual
3271159119.002024-11-066015Actual
378168245.592025-03-0760211Actual
1034134400.002023-02-056064Budget
982825200.002023-01-056067Actual
162559543.492023-07-0860311Actual
3288517356.002024-11-066046Actual
3113828481.082024-09-0660112Actual
2120295680.142023-12-086018Actual
159619800.002022-06-076016Budget
271319292.002022-07-086016Actual
2238013742.502024-01-0560311Actual
430544545.852022-08-076018Actual
454713020.002022-09-076063Actual
1070520930.002023-02-056046Actual
33033920.002022-05-076015Actual
2280145881.002024-02-056015Actual
618027040.002022-10-076036Actual
46298640.002022-09-076073Actual
94348000.462022-05-076018Actual
2465554418.002024-04-066063Actual
96378700.002023-01-056056Budget
1421820229.862023-05-0760111Actual
2527744850.402024-04-066068Actual
3178713460.002024-10-066056Actual
244143372.102024-03-0660511Actual
422326700.002022-08-076067Budget
3731955973.002025-03-076065Actual
1094735696.002023-02-056067Actual
183168875.392023-09-0760311Actual
3362376797.002024-12-076013Actual
534423520.002022-09-076067Actual
3344740715.352024-11-0660612Actual
1065928500.002023-02-056036Budget
1696024413.002023-08-076066Actual
225420200.002022-07-086013Budget
2589857641.002024-05-066015Actual
3657952203.572025-02-056068Actual
145531600.002022-06-076015Budget
285715600.002022-07-086046Actual
3636721429.002025-02-056066Actual
255372080.592024-04-0660112Actual
184622291.232023-09-0760112Actual
50089600.002022-09-076026Budget
19040900.002022-05-076014Budget
24622700.002022-05-076064Budget
1409687254.222023-05-076018Actual
1183019016.002023-03-076046Actual
263034240.002022-07-086065Actual
777816546.842022-11-076068Actual
2462286112.002024-04-066013Actual
435417900.002022-08-076028Budget
249544621.002024-04-066026Actual
879730900.002022-12-086018Budget
3403513035.002024-12-076056Actual
408321424.002022-08-076066Actual
2942821642.002024-08-066016Actual
2294829838.002024-02-056036Actual
174017200.002022-06-076046Budget
35096480.002022-08-076073Actual
153942099.732023-06-0760112Actual
102377200.002023-02-056073Budget
2965856856.002024-08-066067Actual
2796968310.002024-07-076013Actual
3181820845.002024-10-066066Actual
586027400.002022-10-076064Budget
1234325806.002023-04-076013Actual
1589715371.002023-07-086056Actual
3101922902.252024-09-0660311Actual
219436931.002024-01-056026Actual
56822698.002022-05-076036Actual
720624336.002022-11-076016Actual
3028146851.002024-09-066063Actual
1764011122.002023-09-076073Actual
310128200.002022-07-086067Budget
1226130109.222023-03-076068Actual
1370751308.002023-05-076015Actual
2610010388.002024-05-066056Actual
257629440.002022-07-086015Actual
2132216381.922023-12-0860111Actual
3607659202.002025-02-056064Actual
547617900.002022-09-076028Budget
1494818687.002023-06-076066Actual
3415753130.002024-12-076067Actual
3501941897.002025-01-056065Actual
416630080.002022-08-076017Actual
85928200.002022-05-076067Budget
2389826522.002024-03-066016Actual
3063514823.002024-09-066046Actual
832725506.002022-12-086016Actual
206547515.602022-06-076018Actual
1103042800.002023-02-056018Budget
17867878.002022-06-076056Actual
3852924298.002025-04-076016Actual
865734880.002022-12-086017Actual
1666935682.002023-08-076064Actual
3489383628.002025-01-056014Actual
1070620600.002023-02-056046Budget
1065829601.002023-02-056036Actual
2243820229.862024-01-0560611Actual
217115700.002022-06-076068Budget
2506522856.002024-04-066066Actual
647026700.002022-10-076067Budget
2383839154.002024-03-066065Actual
3746016470.002025-03-076046Actual
80005400.002022-12-086073Actual
3007236653.572024-08-0660612Actual
368664992.342025-02-0560212Actual
344457558.352024-12-0760511Actual
19146101660.552023-10-076018Actual
1193120302.002023-03-076066Actual
1940617367.042023-10-0760611Actual
184418000.002022-06-076066Budget
2744055758.182024-06-066028Actual
36519100504.472025-02-056018Actual
3001225936.352024-08-0660112Actual
3825642608.002025-04-076063Actual
857418018.002022-12-086066Actual
734917654.002022-11-076046Actual
3557117940.462025-01-0560411Actual
1899420344.002023-10-076066Actual
1154439376.002023-03-076015Actual
786120900.002022-12-086013Budget
257731600.002022-07-086015Budget
2300015672.002024-02-056056Actual
3199747324.692024-10-066028Actual
1770033933.002023-09-076064Actual
339556943.002024-12-076026Actual
168497761.002023-08-076026Actual
1080820600.002023-02-056066Budget
2767321985.212024-06-0660611Actual
3386848438.002024-12-076065Actual
2906329052.672024-07-0760613Actual
122080.002022-05-076013Actual
1610842132.172023-07-086028Actual
1982538033.002023-11-076065Actual
1908656810.002023-10-076067Actual
3398328903.002024-12-076036Actual
1817038054.822023-09-076028Actual
968918100.002023-01-056066Budget
1450689580.002023-06-076013Actual
2146313232.922023-12-0860611Actual
1491713689.002023-06-076056Actual
2270853563.002024-02-056014Actual
3018930021.112024-08-0660613Actual
3176115461.002024-10-066046Actual
2747241400.342024-06-066068Actual
118515040.002022-06-076063Actual
31969100504.472024-10-066018Actual
553223757.582022-09-076068Actual
204036362.582023-11-0760511Actual
3471430343.922024-12-0760613Actual
3350726391.222024-11-0660113Actual
2577517402.002024-05-066073Actual
842427560.002022-12-086036Actual
2002320294.002023-11-076066Actual
3592576797.002025-02-056013Actual
2085541262.002023-12-086065Actual
203226934.932023-11-0760211Actual
24526040.002022-05-076064Actual
2503411051.002024-04-066056Actual
2841221039.002024-07-076066Actual
3168027273.002024-10-066016Actual
3595747093.002025-02-056063Actual
847215600.002022-12-086046Budget
2599316521.002024-05-066016Actual
2876618512.812024-07-0760411Actual
467849000.002022-09-076014Budget
1433113488.242023-05-0760611Actual
2512468889.002024-04-066017Actual
1996618812.002023-11-076046Actual
2240713869.102024-01-0560411Actual
884525697.012022-12-086028Actual
1530213360.582023-06-0760411Actual
3633615585.002025-02-056056Actual
3899413895.702025-04-0760311Actual
3843658126.002025-04-076015Actual
2486740365.002024-04-066065Actual
633017400.002022-10-076066Budget
2008259202.002023-11-076017Actual
2977851227.792024-08-066068Actual
23925000.002022-07-086073Budget
3769652970.252025-03-076028Actual
253653435.932024-04-0660211Actual
2011545926.002023-11-076067Actual
1999211051.002023-11-076056Actual
1240117700.002023-04-076063Budget
1080720511.002023-02-056066Actual
3427644745.852024-12-076068Actual
343648398.792024-12-0760211Actual
3622927096.002025-02-056016Actual
930932000.002023-01-056015Actual
362566943.002025-02-056026Actual
3015930989.552024-08-0660213Actual
1380223860.002023-05-076016Actual
1961361175.002023-11-076063Actual
1154540500.002023-03-076015Budget
179609042.002023-09-076056Actual
600128280.002022-10-076065Actual
1028649082.002023-02-056014Actual
2073055506.002023-12-086014Actual
17879700.002022-06-076056Budget
2847181328.002024-07-076017Actual
1240217227.002023-04-076063Actual
2430517494.702024-03-0660111Actual
3616949639.002025-02-056065Actual
309927940.272024-09-0660211Actual
38849600.002022-08-076026Budget
94937878.002023-01-056026Actual
206629400.002022-06-076018Budget
128619300.002023-04-076026Budget
388310712.002022-08-076026Actual
2214663388.002024-01-056067Actual
199129745.002023-11-076026Actual
375231680.002022-08-076065Actual
3677822673.522025-02-0560611Actual
449220900.002022-09-076013Budget
383618600.002022-08-076016Budget
254466234.922024-04-0660511Actual
824527440.002022-12-086065Actual
2521796677.122024-04-066018Actual
215543404.012023-12-0860612Actual
2421446209.522024-03-066028Actual
151326400.002022-06-076065Budget
3034017595.002024-09-066073Actual
3055422793.002024-09-066016Actual
3406520066.002024-12-076066Actual
328625939.442022-07-086068Actual
3772857988.532025-03-076068Actual
1481022604.002023-06-076016Actual
211415600.002022-06-076028Budget
24533668.862024-03-0660212Actual
2903243579.262024-07-0760213Actual
1056223800.002023-02-056016Budget
818732960.002022-12-086015Actual
837610088.002022-12-086026Actual
211322789.382022-06-076028Actual
113220200.002022-06-076013Budget
2722911370.002024-06-066056Actual
2912271760.002024-08-066013Actual
3060925768.002024-09-066036Actual
47219800.002022-05-076016Budget
2962571162.002024-08-066017Actual
3866723714.002025-04-076066Actual
3548937788.702025-01-0560111Actual
622816000.002022-10-076046Budget
3631019871.002025-02-056046Actual
317076517.002024-10-066026Actual
520516380.002022-09-076066Actual
3309388795.162024-11-066018Actual
496018600.002022-09-076016Budget
96367644.002023-01-056056Actual
2309062192.002024-02-056017Actual
1858558125.002023-10-076063Actual
1089143700.002023-02-056017Actual
3580816948.942025-01-0560113Actual
1258938272.002023-04-076064Actual
2634658350.652024-05-066068Actual
1885721022.002023-10-076016Actual
3066113637.002024-09-066056Actual
3383663176.002024-12-076015Actual
3439122215.002024-12-0760311Actual
772116600.002022-11-076028Budget
3672116186.172025-02-0560411Actual
1557619734.002023-07-086073Actual
767438182.102022-11-076018Actual
2832927769.002024-07-076036Actual
2568186112.002024-05-066013Actual
128629149.002023-04-076026Actual
1475036239.002023-06-076065Actual
298666947.702024-08-0660211Actual
791816000.002022-12-086063Actual
3480644436.002025-01-056063Actual
1075211800.002023-02-056056Budget
1917459800.682023-10-076028Actual
3498666447.002025-01-056015Actual
2371262969.002024-03-066014Actual
3645960398.002025-02-056067Actual
3663935880.152025-02-0560111Actual
2613115195.002024-05-066066Actual
2515755434.002024-04-066067Actual
1113419100.002023-02-056068Budget
2400514165.002024-03-066056Actual
3078455200.002024-09-066067Actual
148379142.002023-06-076026Actual
2731983674.002024-06-066017Actual
61617200.002022-05-076046Budget
1790827427.002023-09-076036Actual
2161383720.002024-01-056013Actual
3698430666.742025-02-0560213Actual
730328300.002022-11-076036Budget
1551760398.002023-07-086063Actual
698428280.002022-11-076064Actual
310028280.002022-07-086067Actual
2191621022.002024-01-056016Actual
1182920600.002023-03-076046Budget
1785324865.002023-09-076016Actual
3748615160.002025-03-076056Actual
195223404.012023-10-0760612Actual
2806118975.002024-07-076073Actual
1879742608.002023-10-076065Actual
1160333120.002023-03-076065Actual
810430100.002022-12-086064Budget
2223440773.052024-01-056028Actual
2444618512.812024-03-0660611Actual
1676247990.002023-08-076065Actual
3228923000.122024-10-0660112Actual
144181170.992023-05-0760212Actual
2571461803.002024-05-066063Actual
342813500.002022-08-076063Budget
481832640.002022-09-076015Actual
510316000.002022-09-076046Budget
1758159202.002023-09-076063Actual
832824800.002022-12-086016Budget
2483441576.002024-04-066015Actual
534526700.002022-09-076067Budget
2500815672.002024-04-066046Actual
772218546.882022-11-076028Actual
1364539647.002023-05-076064Actual
1714032980.482023-08-076028Actual
1253147564.002023-04-076014Actual
440916000.002022-08-076068Budget
3036885652.002024-09-066014Actual
3737925290.002025-03-076016Actual
547530000.132022-09-076028Actual
2808981282.002024-07-076014Actual
1415520.002022-05-076073Actual
977339100.002023-01-056017Budget
1173412199.002023-03-076026Actual
1220316000.002023-03-076028Budget
3040156810.002024-09-066064Actual
3669420229.862025-02-0560311Actual
3908024582.072025-04-0760611Actual
2818150053.002024-07-076015Actual
1320232844.002023-04-076067Actual
991130900.002023-01-056018Budget
2676043642.422024-05-0660613Actual
1281423800.002023-04-076016Budget
3654744327.662025-02-056028Actual
1273125392.002023-04-076065Actual
2412653281.002024-03-066067Actual
706627160.002022-11-076015Actual
106109508.002023-02-056026Actual
304236400.002022-07-086017Actual
2140413614.842023-12-0860411Actual
1516047568.632023-06-076068Actual
3902121299.032025-04-0760411Actual
104715700.002022-05-076068Budget
2533723379.922024-04-0660111Actual
2173252241.002024-01-056014Actual
225293894.452024-01-0560612Actual
271499882.002024-06-066026Actual
1415646662.562023-05-076068Actual
2368411242.002024-03-066073Actual
151224960.002022-06-076065Actual
2037613232.922023-11-0760411Actual
145437080.002022-06-076015Actual
249324240.002022-07-086064Actual
1682229561.002023-08-076016Actual
585923280.002022-10-076064Actual
3291111264.002024-11-066056Actual
57558080.002022-10-076073Actual
29059700.002022-07-086056Budget
393323400.002022-08-076036Budget
3710648128.002025-03-076063Actual
1339134151.722023-04-076068Actual
1042436800.002023-02-056015Actual
3834381282.002025-04-076014Actual
416734000.002022-08-076017Budget
3527679488.002025-01-056017Actual
183439733.922023-09-0760411Actual
3642678982.002025-02-056017Actual
2785216141.902024-06-0660113Actual
3238124696.452024-10-0660113Actual
1522023824.612023-06-0760111Actual
253929447.742024-04-0660311Actual
3211716337.232024-10-0660211Actual
2268022245.002024-02-056073Actual
2029420707.532023-11-0760111Actual
3024880454.002024-09-066013Actual
2706249639.002024-06-066065Actual
393220176.002022-08-076036Actual
33131600.002022-05-076015Budget
3562924313.982025-01-0560611Actual
198328200.002022-06-076067Budget
294557722.002024-08-066026Actual
2827424706.002024-07-076016Actual
1926624492.702023-10-0760111Actual
1573043997.002023-07-086065Actual
1121828704.002023-03-076013Actual
1628213232.922023-07-0860411Actual
510414040.002022-09-076046Actual
1808252145.002023-09-076067Actual
355849000.002022-08-076014Budget
2607416411.002024-05-066046Actual
449120460.002022-09-076013Actual
16437410.002022-06-076026Actual
1504064584.002023-06-076067Actual
3285929469.002024-11-066036Actual
2099621901.002023-12-086046Actual
16446600.002022-06-076026Budget
367487481.752025-02-0560511Actual
3374377004.002024-12-076014Actual
6639700.002022-05-076056Budget
5206600.002022-05-076026Budget
318344606.462022-07-086018Actual
2105022152.002023-12-086066Actual
2330315110.622024-02-0560111Actual
1388319088.002023-05-076046Actual
192943181.672023-10-0760211Actual
3586629698.302025-01-0560613Actual
378973702.962025-03-0760511Actual
3013215173.462024-08-0660113Actual
3046161438.002024-09-066015Actual
608318600.002022-10-076016Budget
903914800.002023-01-056063Budget
3486519665.002025-01-056073Actual
1634113488.242023-07-0860611Actual
679815680.002022-11-076063Actual
38625480.002022-05-076065Actual
3518611689.002025-01-056056Actual
2380537943.002024-03-066015Actual
300405188.092024-08-0660212Actual
2110958604.002023-12-086017Actual
271419800.002022-07-086016Budget
977242800.002023-01-056017Actual
264369727.542024-05-0660211Actual
231014300.002022-07-086063Budget
3125816141.902024-09-0660113Actual
2197130391.002024-01-056036Actual
1563733933.002023-07-086064Actual
2882521299.032024-07-0760611Actual
1717248021.672023-08-076068Actual
1328642800.002023-04-076018Budget
1453867095.002023-06-076063Actual
730227560.002022-11-076036Actual
3280428159.002024-11-066016Actual
3881986076.932025-04-076018Actual
3861015142.002025-04-076046Actual
12674000.002022-06-076073Actual
1314536700.002023-04-076017Budget
600028800.002022-10-076065Budget
2135010307.332023-12-0860211Actual
3090460218.872024-09-066068Actual
118614300.002022-06-076063Budget
304336600.002022-07-086017Budget
239254671.002024-03-066026Actual
1598776783.002023-07-086017Actual

Generated 2025-06-06 15:56:03.080 UTC