[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 896  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3489383628.002025-01-016014Actual
567413720.002022-10-036063Actual
369929000.002022-08-036015Budget
2185635880.002024-01-016065Actual
622816000.002022-10-036046Budget
38849600.002022-08-036026Budget
1127417296.002023-03-036063Actual
1259034400.002023-04-036064Budget
3816447937.232025-03-0360613Actual
3406520066.002024-12-036066Actual
3881986076.932025-04-036018Actual
138298138.002023-05-036026Actual
977242800.002023-01-016017Actual
416734000.002022-08-036017Budget
3861015142.002025-04-036046Actual
3243933572.052024-10-0260613Actual
3386848438.002024-12-036065Actual
257629440.002022-07-046015Actual
1973233272.002023-11-036064Actual
2270853563.002024-02-016014Actual
3202960776.462024-10-026068Actual
3852924298.002025-04-036016Actual
1687732249.002023-08-036036Actual
3778830841.762025-03-0360111Actual
995916600.002023-01-016028Budget
253653435.932024-04-0260211Actual
422225480.002022-08-036067Actual
223539925.412024-01-0160211Actual
2924281144.002024-08-026014Actual
1080820600.002023-02-016066Budget
1610842132.172023-07-046028Actual
1291128500.002023-04-036036Budget
1183019016.002023-03-036046Actual
47219800.002022-05-036016Budget
3804841106.842025-03-0360612Actual
3421783358.692024-12-036018Actual
3176115461.002024-10-026046Actual
2989325192.722024-08-0260311Actual
2008259202.002023-11-036017Actual
2726019977.002024-06-026066Actual
2706249639.002024-06-026065Actual
3412478200.002024-12-036017Actual
271319292.002022-07-046016Actual
219436931.002024-01-016026Actual
1273125392.002023-04-036065Actual
3896715727.652025-04-0360211Actual
3403513035.002024-12-036056Actual
1840213869.102023-09-0360611Actual
3792826719.342025-03-0360611Actual
2631567864.472024-05-026028Actual
2421446209.522024-03-026028Actual
3261883030.002024-11-026014Actual
2649012282.902024-05-0260411Actual
1339134151.722023-04-036068Actual
145437080.002022-06-036015Actual
5814300.002022-05-036063Budget
342714400.002022-08-036063Actual
50089600.002022-09-036026Budget
215232316.762023-12-0460112Actual
1584529838.002023-07-046036Actual
2593144078.002024-05-026065Actual
255641196.532024-04-0260212Actual
318344606.462022-07-046018Actual
131640900.002022-06-036014Budget
118614300.002022-06-036063Budget
1415520.002022-05-036073Actual
2170412558.002024-01-016073Actual
2927554142.002024-08-026064Actual
159519968.002022-06-036016Actual
3554419085.162025-01-0160311Actual
61617200.002022-05-036046Budget
40279700.002022-08-036056Budget
193756934.932023-10-0360511Actual
254199257.312024-04-0260411Actual
2773332004.552024-06-0260112Actual
3173528620.002024-10-026036Actual
2685251750.002024-06-026063Actual
26287123042.772024-05-026018Actual
2691116905.002024-06-026073Actual
5716320.002022-05-036063Actual
106109508.002023-02-016026Actual
753539100.002022-11-036017Budget
144181170.992023-05-0360212Actual
255942342.292024-04-0260612Actual
2309062192.002024-02-016017Actual
440829697.092022-08-036068Actual
3329515269.132024-11-0260411Actual
1358522963.002023-05-036073Actual
1430010402.022023-05-0360411Actual
118779598.002023-03-036056Actual
174331349.722023-08-0360112Actual
1573043997.002023-07-046065Actual
257731600.002022-07-046015Budget
24526040.002022-05-036064Actual
174601183.762023-08-0360212Actual
930831000.002023-01-016015Budget
1592820495.002023-07-046066Actual
944524800.002023-01-016016Budget
3107824313.982024-09-0260611Actual
810430100.002022-12-046064Budget
2654913994.642024-05-0260611Actual
435417900.002022-08-036028Budget
2796968310.002024-07-036013Actual
2983835383.332024-08-0260111Actual
2672957177.762024-05-0260213Actual
94937878.002023-01-016026Actual
390483741.252025-04-0360511Actual
1047833810.002023-02-016065Actual
2395327351.002024-03-026036Actual
205221183.762023-11-0360212Actual
2368411242.002024-03-026073Actual
3090460218.872024-09-026068Actual
2744055758.182024-06-026028Actual
3530963388.002025-01-016067Actual
416630080.002022-08-036017Actual
215543404.012023-12-0460612Actual
3377660720.002024-12-036064Actual
2380537943.002024-03-026015Actual
35108100.002022-08-036073Budget
1168623800.002023-03-036016Budget
3477374382.002025-01-016013Actual
281123000.002022-07-046036Budget
1471744894.002023-06-036015Actual
2847181328.002024-07-036017Actual
917043120.002023-01-016014Actual
217115700.002022-06-036068Budget
91214120.002023-01-016073Actual
1579026623.002023-07-046016Actual
824527440.002022-12-046065Actual
1696024413.002023-08-036066Actual
1486527351.002023-06-036036Actual
6629984.002022-05-036056Actual
143911909.312023-05-0360112Actual
2383839154.002024-03-026065Actual
698428280.002022-11-036064Actual
2580366468.002024-05-026014Actual
632914820.002022-10-036066Actual
1489115371.002023-06-036046Actual
2023453820.272023-11-036068Actual
128619300.002023-04-036026Budget
321987329.622024-10-0260511Actual
283016659.002024-07-036026Actual
3527679488.002025-01-016017Actual
3719384456.002025-03-036014Actual
2731983674.002024-06-026017Actual
3040156810.002024-09-026064Actual
510414040.002022-09-036046Actual
665823031.812022-10-036068Actual
930932000.002023-01-016015Actual
3536993325.552025-01-016018Actual
243942680.002022-07-046014Actual
1193220600.002023-03-036066Budget
224981349.722024-01-0160112Actual
586027400.002022-10-036064Budget
440916000.002022-08-036068Budget
2894533913.092024-07-0360612Actual
3271159119.002024-11-026015Actual
152759447.742023-06-0360311Actual
720524800.002022-11-036016Budget
473529760.002022-09-036064Actual
27615460.002022-07-046026Actual
174017200.002022-06-036046Budget
1569742383.002023-07-046015Actual
137121840.002022-06-036064Actual
204951985.902023-11-0360112Actual
473627400.002022-09-036064Budget
3784320840.512025-03-0360311Actual
547530000.132022-09-036028Actual
2477433584.002024-04-026064Actual
344457558.352024-12-0360511Actual
3837652118.002025-04-036064Actual
3592576797.002025-02-016013Actual
62749700.002022-10-036056Budget
38625480.002022-05-036065Actual
104715700.002022-05-036068Budget
1010027830.002023-02-016013Actual
3249874624.002024-11-026013Actual
2105022152.002023-12-046066Actual
96378700.002023-01-016056Budget
3303353820.002024-11-026067Actual
3902121299.032025-04-0360411Actual
2821458664.002024-07-036065Actual
594229000.002022-10-036015Budget
542760000.682022-09-036018Actual
1475036239.002023-06-036065Actual
144474008.282023-05-0360612Actual
2303121022.002024-02-016066Actual
959015600.002023-01-016046Budget
285817200.002022-07-046046Budget
3908024582.072025-04-0360611Actual
380165285.962025-03-0360212Actual
903914800.002023-01-016063Budget
1178328500.002023-03-036036Budget
2950916825.002024-08-026046Actual
3015930989.552024-08-0260213Actual
2330315110.622024-02-0160111Actual
245062545.492024-03-0260112Actual
311668809.432024-09-0260212Actual
2240713869.102024-01-0160411Actual
3813532280.802025-03-0360213Actual
2389826522.002024-03-026016Actual
3211716337.232024-10-0260211Actual
1817038054.822023-09-036028Actual
1879742608.002023-10-036065Actual
151224960.002022-06-036065Actual
3616949639.002025-02-016065Actual
692745100.002022-11-036014Budget
159619800.002022-06-036016Budget
2515755434.002024-04-026067Actual
2785216141.902024-06-0260113Actual
3746016470.002025-03-036046Actual
68806000.002022-11-036073Actual
294557722.002024-08-026026Actual
3459741498.342024-12-0360612Actual
310128200.002022-07-046067Budget
3698430666.742025-02-0160213Actual
1089036700.002023-02-016017Budget
27626600.002022-07-046026Budget
1173412199.002023-03-036026Actual
3456510277.552024-12-0360212Actual
3766893674.042025-03-036018Actual
949410100.002023-01-016026Budget
613111232.002022-10-036026Actual
2321136604.792024-02-016028Actual
712228560.002022-11-036065Actual
1867259315.002023-10-036014Actual
3645960398.002025-02-016067Actual
2583648510.002024-05-026064Actual
2850452118.002024-07-036067Actual
3187786020.002024-10-026017Actual
102386486.002023-02-016073Actual
3787024275.682025-03-0360411Actual
2297415973.002024-02-016046Actual
3468430343.922024-12-0360213Actual
277614943.402024-06-0260212Actual
2258897773.002024-02-016013Actual
183703341.252023-09-0360511Actual
2812152992.002024-07-036064Actual
3834381282.002025-04-036014Actual
759027200.002022-11-036067Budget
2868435383.332024-07-0360111Actual
80336600.002022-05-036017Budget
263034240.002022-07-046065Actual
622719474.002022-10-036046Actual
230913720.002022-07-046063Actual
1504064584.002023-06-036067Actual
264369727.542024-05-0260211Actual
1306221349.002023-04-036066Actual
367487481.752025-02-0160511Actual
3583530989.552025-01-0160213Actual
2161383720.002024-01-016013Actual
879846667.102022-12-046018Actual
2622578218.002024-05-026067Actual
1300511800.002023-04-036056Budget
214312895.492023-12-0460511Actual
1094632800.002023-02-016067Budget
309927940.272024-09-0260211Actual
184418000.002022-06-036066Budget
1103042800.002023-02-016018Budget
2262155614.002024-02-016063Actual
361627400.002022-08-036064Budget
1988521700.002023-11-036016Actual
3101922902.252024-09-0260311Actual
3046161438.002024-09-026015Actual
375231680.002022-08-036065Actual
3146618458.002024-10-026073Actual
265172655.062024-05-0260511Actual
2465554418.002024-04-026063Actual
1146138272.002023-03-036064Actual
2043511579.702023-11-0360611Actual
296018000.002022-07-046066Budget
3831512558.002025-04-036073Actual
3843658126.002025-04-036015Actual
1015515939.002023-02-016063Actual
2403521901.002024-03-026066Actual
3604481282.002025-02-016014Actual
2283339961.002024-02-016065Actual
1168523442.002023-03-036016Actual
1364539647.002023-05-036064Actual
1178232890.002023-03-036036Actual
1450689580.002023-06-036013Actual
225420200.002022-07-046013Budget
2604821839.002024-05-026036Actual
2974645861.032024-08-026028Actual
1804965780.002023-09-036017Actual
1587117406.002023-07-046046Actual
818732960.002022-12-046015Actual
1234325806.002023-04-036013Actual
113557200.002023-03-036073Budget
3427644745.852024-12-036068Actual
3518611689.002025-01-016056Actual
847215600.002022-12-046046Budget
3392824971.002024-12-036016Actual
2521796677.122024-04-026018Actual
3722649680.002025-03-036064Actual
117339300.002023-03-036026Budget
3415753130.002024-12-036067Actual
660117900.002022-10-036028Budget
1799024613.002023-09-036066Actual
2906329052.672024-07-0360613Actual
206547515.602022-06-036018Actual
3707380454.002025-03-036013Actual
12685000.002022-06-036073Budget
1385725116.002023-05-036036Actual
2137713232.922023-12-0460311Actual
73968700.002022-11-036056Budget
244040900.002022-07-046014Budget
1770033933.002023-09-036064Actual
3772857988.532025-03-036068Actual
253929447.742024-04-0260311Actual
3480644436.002025-01-016063Actual
674120900.002022-11-036013Budget
2921421114.002024-08-026073Actual
449120460.002022-09-036013Actual
996031212.272023-01-016028Actual
1001630909.232023-01-016068Actual
3400916470.002024-12-036046Actual
1557619734.002023-07-046073Actual
378973702.962025-03-0360511Actual
1409687254.222023-05-036018Actual
991130900.002023-01-016018Budget
3498666447.002025-01-016015Actual
647026700.002022-10-036067Budget
520617400.002022-09-036066Budget
2017595137.702023-11-036018Actual
3701435508.932025-02-0160613Actual
487728800.002022-09-036065Budget
2205422152.002024-01-016066Actual
706627160.002022-11-036015Actual
343648398.792024-12-0360211Actual
580449000.002022-10-036014Budget
3069217728.002024-09-026066Actual
16446600.002022-06-036026Budget
35096480.002022-08-036073Actual
1920647115.602023-10-036068Actual
2140413614.842023-12-0460411Actual
3654744327.662025-02-016028Actual
745115132.002022-11-036066Actual
1510091693.702023-06-036018Actual
1731413106.322023-08-0360411Actual
2474257722.002024-04-026014Actual
2471411362.002024-04-026073Actual
1201536700.002023-03-036017Budget
169224336.002022-06-036036Actual
982825200.002023-01-016067Actual
991260000.682023-01-016018Actual
1154439376.002023-03-036015Actual
328715700.002022-07-046068Budget
481832640.002022-09-036015Actual
172879733.922023-08-0360311Actual
1400162790.002023-05-036017Actual
528934000.002022-09-036017Budget
1628213232.922023-07-0460411Actual
832725506.002022-12-046016Actual
3162055973.002024-10-026065Actual
2498229009.002024-04-026036Actual
1146234400.002023-03-036064Budget
393220176.002022-08-036036Actual
1465734283.002023-06-036064Actual
334155334.902024-11-0260212Actual
57558080.002022-10-036073Actual
3119836800.382024-09-0260612Actual
1858558125.002023-10-036063Actual
1690316175.002023-08-036046Actual
3028146851.002024-09-026063Actual
3315350739.912024-11-026068Actual
3683818008.542025-02-0160112Actual
80237080.002022-05-036017Actual
1522023824.612023-06-0360111Actual
1102963982.582023-02-016018Actual
174894161.472023-08-0360612Actual
3607659202.002025-02-016064Actual
1905363806.002023-10-036017Actual
2082346644.002023-12-046015Actual
3595747093.002025-02-016063Actual
977339100.002023-01-016017Budget
3300181328.002024-11-026017Actual
2176431717.002024-01-016064Actual
3217117176.612024-10-0260411Actual
1999211051.002023-11-036056Actual
3501941897.002025-01-016065Actual
2577517402.002024-05-026073Actual
1970059471.002023-11-036014Actual
17879700.002022-06-036056Budget
355984084.882025-01-0160511Actual
1070620600.002023-02-016046Budget
184316692.002022-06-036066Actual
3001225936.352024-08-0260112Actual
153942099.732023-06-0360112Actual
1370751308.002023-05-036015Actual
1934810021.162023-10-0360411Actual
2568186112.002024-05-026013Actual
2126243038.252023-12-046068Actual
660221819.672022-10-036028Actual
3214417750.032024-10-0260311Actual
641344000.002022-10-036017Actual
692847520.002022-11-036014Actual
2900522275.352024-07-0360113Actual
1201434960.002023-03-036017Actual
271419800.002022-07-046016Budget
1412432980.482023-05-036028Actual
922530720.002023-01-016064Actual
3265153544.002024-11-026064Actual
982927200.002023-01-016067Budget
1394021022.002023-05-036066Actual
467849000.002022-09-036014Budget
2173252241.002024-01-016014Actual
351068413.002025-01-016026Actual
2818150053.002024-07-036015Actual
857318100.002022-12-046066Budget
1028649082.002023-02-016014Actual
1281323202.002023-04-036016Actual
3875954648.002025-04-036067Actual
217024000.012022-06-036068Actual
3631019871.002025-02-016046Actual
199129745.002023-11-036026Actual
2722911370.002024-06-026056Actual
2712224865.002024-06-026016Actual
27412105381.832024-06-026018Actual
3872680224.002025-04-036017Actual
1314536700.002023-04-036017Budget
3152752118.002024-10-026064Actual
1785324865.002023-09-036016Actual
225321780.002022-07-046013Actual
287933627.422024-07-0360511Actual
3453724223.552024-12-0360112Actual
3548937788.702025-01-0160111Actual
1160333120.002023-03-036065Actual
1281423800.002023-04-036016Budget
173918564.002022-06-036046Actual
804745100.002022-12-046014Budget
3222923589.502024-10-0260611Actual
608419656.002022-10-036016Actual
1127317700.002023-03-036063Budget
3326816032.972024-11-0260311Actual
2756011223.312024-06-0260211Actual
300405188.092024-08-0260212Actual
2202310850.002024-01-016056Actual
2787953263.652024-06-0260213Actual
1790827427.002023-09-036036Actual
375328800.002022-08-036065Budget
148379142.002023-06-036026Actual
3321340461.092024-11-0260111Actual
1193120302.002023-03-036066Actual
1001715200.002023-01-016068Budget
2634658350.652024-05-026068Actual
2412653281.002024-03-026067Actual
1388319088.002023-05-036046Actual
128629149.002023-04-036026Actual
1009928100.002023-02-016013Budget
3398328903.002024-12-036036Actual
289134894.472024-07-0360212Actual
633017400.002022-10-036066Budget
263126400.002022-07-046065Budget
1961361175.002023-11-036063Actual
791816000.002022-12-046063Actual
1491713689.002023-06-036056Actual
1140351612.002023-03-036014Actual
753438000.002022-11-036017Actual
2827424706.002024-07-036016Actual
730227560.002022-11-036036Actual
2856498274.122024-07-036018Actual
2135010307.332023-12-0460211Actual
3858425502.002025-04-036036Actual
1328642800.002023-04-036018Budget
772218546.882022-11-036028Actual
3383663176.002024-12-036015Actual
890115200.002022-12-046068Budget
2747241400.342024-06-026068Actual
1070520930.002023-02-016046Actual
1056223800.002023-02-016016Budget
2735256810.002024-06-026067Actual
31969100504.472024-10-026018Actual
871427200.002022-12-046067Budget
706731000.002022-11-036015Budget
1717248021.672023-08-036068Actual
2876618512.812024-07-0360411Actual
3332727787.452024-11-0260611Actual
1967222245.002023-11-036073Actual
1415646662.562023-05-036068Actual
1758159202.002023-09-036063Actual
2506522856.002024-04-026066Actual
1864412916.002023-10-036073Actual
1300415997.002023-04-036056Actual
398016000.002022-08-036046Budget
1676247990.002023-08-036065Actual
884616600.002022-12-046028Budget
3149488274.002024-10-026014Actual
767438182.102022-11-036018Actual
1926624492.702023-10-0360111Actual
71717108.002022-05-036066Actual
2182453775.002024-01-016015Actual
720624336.002022-11-036016Actual
192736600.002022-06-036017Budget
1533418321.312023-06-0360611Actual
1917459800.682023-10-036028Actual
162283277.422023-07-0460211Actual
2061082524.002023-12-046013Actual
1563733933.002023-07-046064Actual
304236400.002022-07-046017Actual
3731955973.002025-03-036065Actual
904014560.002023-01-016063Actual
435331818.342022-08-036028Actual
276417788.142024-06-0260511Actual
1034228980.002023-02-016064Actual
2512468889.002024-04-026017Actual
3636721429.002025-02-016066Actual
233319829.672024-02-0160211Actual
192639240.002022-06-036017Actual
2197130391.002024-01-016036Actual
542836400.002022-09-036018Budget
290410400.002022-07-046056Actual
194661234.822023-10-0360112Actual
2037613232.922023-11-0360411Actual
3075172450.002024-09-026017Actual
1908656810.002023-10-036067Actual
3893934697.152025-04-0360111Actual
3710648128.002025-03-036063Actual
791714800.002022-12-046063Budget
231014300.002022-07-046063Budget
1253250900.002023-04-036014Budget
1516047568.632023-06-036068Actual
832824800.002022-12-046016Budget
2533723379.922024-04-0260111Actual
369828000.002022-08-036015Actual
759132640.002022-11-036067Actual
944624102.002023-01-016016Actual
3060925768.002024-09-026036Actual
3846953820.002025-04-036065Actual
24533668.862024-03-0260212Actual
2359295680.002024-03-026013Actual
2903243579.262024-07-0360213Actual
1764011122.002023-09-036073Actual
99215600.002022-05-036028Budget
2882521299.032024-07-0360611Actual
2571461803.002024-05-026063Actual
1500777500.002023-06-036017Actual
211322789.382022-06-036028Actual
3689730830.062025-02-0160612Actual
1888410649.002023-10-036026Actual
3049449639.002024-09-026065Actual
1267343056.002023-04-036015Actual
339556943.002024-12-036026Actual
3128531635.172024-09-0260213Actual
3521719340.002025-01-016066Actual
2800247817.002024-07-036063Actual
310028280.002022-07-046067Actual
164572799.752023-07-0460612Actual
38726400.002022-05-036065Budget
1207332800.002023-03-036067Budget
842427560.002022-12-046036Actual
271499882.002024-06-026026Actual
1215642800.002023-03-036018Budget
898420460.002023-01-016013Actual
3899413895.702025-04-0360311Actual
647129400.002022-10-036067Actual
36519100504.472025-02-016018Actual
561523100.002022-10-036013Actual
3433639315.322024-12-0360111Actual
243609639.242024-03-0260311Actual
2280145881.002024-02-016015Actual
1714032980.482023-08-036028Actual
3371518113.002024-12-036073Actual
266103971.052024-05-0260112Actual
61516692.002022-05-036046Actual
608318600.002022-10-036016Budget
1663653058.002023-08-036014Actual
505723400.002022-09-036036Budget
164281349.722023-07-0460212Actual
1291027209.002023-04-036036Actual
600128280.002022-10-036065Actual
665916000.002022-10-036068Budget
3113828481.082024-09-0260112Actual
1711282452.622023-08-036018Actual
152482991.242023-06-0360211Actual
378168245.592025-03-0360211Actual
1766852047.002023-09-036014Actual
113120020.002022-06-036013Actual
94429400.002022-05-036018Budget
151326400.002022-06-036065Budget
254466234.922024-04-0260511Actual
865639100.002022-12-046017Budget
842528300.002022-12-046036Budget
3274457587.002024-11-026065Actual
2670219305.122024-05-0260113Actual

Generated 2025-06-02 16:09:30.332 UTC