[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 960  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383839154.002024-03-166065Actual
2672957177.762024-05-1660213Actual
435331818.342022-08-176028Actual
2465554418.002024-04-166063Actual
397914352.002022-08-176046Actual
2634658350.652024-05-166068Actual
169323000.002022-06-176036Budget
68806000.002022-11-176073Actual
6629984.002022-05-176056Actual
851911830.002022-12-186056Actual
1999211051.002023-11-176056Actual
2868435383.332024-07-1760111Actual
1220421328.752023-03-176028Actual
2220673391.842024-01-156018Actual
1779348438.002023-09-176065Actual
1598776783.002023-07-186017Actual
3465729698.302024-12-1760113Actual
3846953820.002025-04-176065Actual
260205912.002024-05-166026Actual
1065928500.002023-02-156036Budget
2262155614.002024-02-156063Actual
2876618512.812024-07-1760411Actual
2827424706.002024-07-176016Actual
3562924313.982025-01-1560611Actual
3633615585.002025-02-156056Actual
3884739309.392025-04-176028Actual
50078112.002022-09-176026Actual
3199747324.692024-10-166028Actual
266423971.052024-05-1660612Actual
510316000.002022-09-176046Budget
553223757.582022-09-176068Actual
3453724223.552024-12-1760112Actual
254466234.922024-04-1660511Actual
2486740365.002024-04-166065Actual
96378700.002023-01-156056Budget
46308100.002022-09-176073Budget
3719384456.002025-03-176014Actual
1793414466.002023-09-176046Actual
80237080.002022-05-176017Actual
3471430343.922024-12-1760613Actual
2037613232.922023-11-1760411Actual
199129745.002023-11-176026Actual
767438182.102022-11-176018Actual
56923000.002022-05-176036Budget
2061082524.002023-12-186013Actual
1433113488.242023-05-1760611Actual
2412653281.002024-03-166067Actual
1409687254.222023-05-176018Actual
2082346644.002023-12-186015Actual
3516017373.002025-01-156046Actual
1349180730.002023-05-176013Actual
27615460.002022-07-186026Actual
1654964584.002023-08-176063Actual
944624102.002023-01-156016Actual
3315350739.912024-11-166068Actual
2841221039.002024-07-176066Actual
408417400.002022-08-176066Budget
277614943.402024-06-1660212Actual
1339134151.722023-04-176068Actual
1917459800.682023-10-176028Actual
1140351612.002023-03-176014Actual
73968700.002022-11-176056Budget
1070620600.002023-02-156046Budget
2043511579.702023-11-1760611Actual
1075211800.002023-02-156056Budget
3518611689.002025-01-156056Actual
305819776.002024-09-166026Actual
71818000.002022-05-176066Budget
1042436800.002023-02-156015Actual
430636400.002022-08-176018Budget
1193220600.002023-03-176066Budget
753438000.002022-11-176017Actual
131640900.002022-06-176014Budget
3816447937.232025-03-1760613Actual
3228923000.122024-10-1660112Actual
1207231556.002023-03-176067Actual
203496680.672023-11-1760311Actual
3501941897.002025-01-156065Actual
1867259315.002023-10-176014Actual
3303353820.002024-11-166067Actual
1070520930.002023-02-156046Actual
263034240.002022-07-186065Actual
1306120600.002023-04-176066Budget
35096480.002022-08-176073Actual
1510091693.702023-06-176018Actual
249544621.002024-04-166026Actual
16446600.002022-06-176026Budget
922530720.002023-01-156064Actual
3722649680.002025-03-176064Actual
3162055973.002024-10-166065Actual
122080.002022-05-176013Actual
24622700.002022-05-176064Budget
991260000.682023-01-156018Actual
791714800.002022-12-186063Budget
214312895.492023-12-1860511Actual
2389826522.002024-03-166016Actual
184622291.232023-09-1760112Actual
194931324.192023-10-1760212Actual
505625272.002022-09-176036Actual
922630100.002023-01-156064Budget
2912271760.002024-08-166013Actual
3392824971.002024-12-176016Actual
1300415997.002023-04-176056Actual
1380223860.002023-05-176016Actual
2137713232.922023-12-1860311Actual
30844106636.402024-09-166018Actual
1328642800.002023-04-176018Budget
1462547499.002023-06-176014Actual
567313500.002022-10-176063Budget
2806118975.002024-07-176073Actual
357179788.182025-01-1560212Actual
753539100.002022-11-176017Budget
2418688069.392024-03-166018Actual
865639100.002022-12-186017Budget
2756011223.312024-06-1660211Actual
725311336.002022-11-176026Actual
1146138272.002023-03-176064Actual
2238013742.502024-01-1560311Actual
416734000.002022-08-176017Budget
903914800.002023-01-156063Budget
1160229300.002023-03-176065Budget
832824800.002022-12-186016Budget
1415520.002022-05-176073Actual
369828000.002022-08-176015Actual
234123213.582024-02-1560511Actual
1696024413.002023-08-176066Actual
2992019467.082024-08-1660411Actual
85188700.002022-12-186056Budget
61516692.002022-05-176046Actual
3716515698.002025-03-176073Actual
3622927096.002025-02-156016Actual
351068413.002025-01-156026Actual
3657952203.572025-02-156068Actual
454713020.002022-09-176063Actual
1530213360.582023-06-1760411Actual
355849000.002022-08-176014Budget
930831000.002023-01-156015Budget
3737925290.002025-03-176016Actual
367487481.752025-02-1560511Actual
243336108.322024-03-1660211Actual
936227440.002023-01-156065Actual
192943181.672023-10-1760211Actual
1113419100.002023-02-156068Budget
79995300.002022-12-186073Budget
608318600.002022-10-176016Budget
1295722604.002023-04-176046Actual
1107726484.912023-02-156028Actual
824527440.002022-12-186065Actual
1610842132.172023-07-186028Actual
1358522963.002023-05-176073Actual
271499882.002024-06-166026Actual
2099621901.002023-12-186046Actual
2199719289.002024-01-156046Actual
585923280.002022-10-176064Actual
3069217728.002024-09-166066Actual
257731600.002022-07-186015Budget
3007236653.572024-08-1660612Actual
3015930989.552024-08-1660213Actual
3636721429.002025-02-156066Actual
124839752.002023-04-176073Actual
1790827427.002023-09-176036Actual
244040900.002022-07-186014Budget
2002320294.002023-11-176066Actual
2240713869.102024-01-1560411Actual
1154540500.002023-03-176015Budget
3875954648.002025-04-176067Actual
3557117940.462025-01-1560411Actual
2430517494.702024-03-1660111Actual
1300511800.002023-04-176056Budget
791816000.002022-12-186063Actual
3887960776.462025-04-176068Actual
567413720.002022-10-176063Actual
337020900.002022-08-176013Budget
879730900.002022-12-186018Budget
735015600.002022-11-176046Budget
3792826719.342025-03-1760611Actual
192639240.002022-06-176017Actual
2773332004.552024-06-1660112Actual
2720318897.002024-06-166046Actual
124847200.002023-04-176073Budget
655451818.712022-10-176018Actual
600128280.002022-10-176065Actual
1676247990.002023-08-176065Actual
206547515.602022-06-176018Actual
2873920803.272024-07-1760311Actual
2380537943.002024-03-166015Actual
318429400.002022-07-186018Budget
113557200.002023-03-176073Budget
1522023824.612023-06-1760111Actual
712228560.002022-11-176065Actual
1608082361.712023-07-186018Actual
3211716337.232024-10-1660211Actual
3280428159.002024-11-166016Actual
311668809.432024-09-1660212Actual
1814286439.062023-09-176018Actual
3831512558.002025-04-176073Actual
2767321985.212024-06-1660611Actual
2871210879.692024-07-1760211Actual
1034228980.002023-02-156064Actual
804849440.002022-12-186014Actual
19146101660.552023-10-176018Actual
1979250815.002023-11-176015Actual
3222923589.502024-10-1660611Actual
271419800.002022-07-186016Budget
1885721022.002023-10-176016Actual
5716320.002022-05-176063Actual
3666713895.702025-02-1560211Actual
958914170.002023-01-156046Actual
1160333120.002023-03-176065Actual
2847181328.002024-07-176017Actual
1183019016.002023-03-176046Actual
3863615018.002025-04-176056Actual
3353429375.482024-11-1660213Actual
2132216381.922023-12-1860111Actual
2838114168.002024-07-176056Actual
698330100.002022-11-176064Budget
1127417296.002023-03-176063Actual
26287123042.772024-05-166018Actual
137222700.002022-06-176064Budget
3601613386.002025-02-156073Actual
2258897773.002024-02-156013Actual
1364539647.002023-05-176064Actual
3893934697.152025-04-1760111Actual
2335812852.062024-02-1560311Actual
17867878.002022-06-176056Actual
2268022245.002024-02-156073Actual
679815680.002022-11-176063Actual
362566943.002025-02-156026Actual
936329200.002023-01-156065Budget
184418000.002022-06-176066Budget
3362376797.002024-12-176013Actual
553316000.002022-09-176068Budget
1314435328.002023-04-176017Actual
3013215173.462024-08-1660113Actual
1723214314.862023-08-1760111Actual
2500815672.002024-04-166046Actual
2474257722.002024-04-166014Actual
847114040.002022-12-186046Actual
1692911930.002023-08-176056Actual
3406520066.002024-12-176066Actual
1533418321.312023-06-1760611Actual
151224960.002022-06-176065Actual
1226130109.222023-03-176068Actual
692847520.002022-11-176014Actual
368664992.342025-02-1560212Actual
3548937788.702025-01-1560111Actual
3356445516.142024-11-1660613Actual
2182453775.002024-01-156015Actual
16437410.002022-06-176026Actual
1876442787.002023-10-176015Actual
2503411051.002024-04-166056Actual
198328200.002022-06-176067Budget
3208932673.712024-10-1660111Actual
2506522856.002024-04-166066Actual
622719474.002022-10-176046Actual
435417900.002022-08-176028Budget
281123000.002022-07-186036Budget
47120800.002022-05-176016Actual
3914024712.922025-04-1760112Actual
182893054.012023-09-1760211Actual
184933741.252023-09-1760612Actual
264369727.542024-05-1660211Actual
1207332800.002023-03-176067Budget
1339019100.002023-04-176068Budget
5206600.002022-05-176026Budget
1920647115.602023-10-176068Actual
1940617367.042023-10-1760611Actual
865734880.002022-12-186017Actual
510414040.002022-09-176046Actual
174017200.002022-06-176046Budget
3149488274.002024-10-166014Actual
481929000.002022-09-176015Budget
608419656.002022-10-176016Actual
205513856.152023-11-1760612Actual
2226535879.022024-01-156068Actual
3772857988.532025-03-176068Actual
422225480.002022-08-176067Actual
2289324639.002024-02-156016Actual
310028280.002022-07-186067Actual
2403521901.002024-03-166066Actual
2900522275.352024-07-1760113Actual
810430100.002022-12-186064Budget
217115700.002022-06-176068Budget
3542954085.422025-01-156068Actual
674224700.002022-11-176013Actual
520617400.002022-09-176066Budget
1370751308.002023-05-176015Actual
1864412916.002023-10-176073Actual
33033920.002022-05-176015Actual
3654744327.662025-02-156028Actual
2318378284.362024-02-156018Actual
276417788.142024-06-1660511Actual
995916600.002023-01-156028Budget
786120900.002022-12-186013Budget
113220200.002022-06-176013Budget
104715700.002022-05-176068Budget
3852924298.002025-04-176016Actual
328715700.002022-07-186068Budget
2330315110.622024-02-1560111Actual
2110958604.002023-12-186017Actual
2856498274.122024-07-176018Actual
3243933572.052024-10-1660613Actual
2312361594.002024-02-156067Actual
174894161.472023-08-1760612Actual
35108100.002022-08-176073Budget
2126243038.252023-12-186068Actual
586027400.002022-10-176064Budget
890019819.632022-12-186068Actual
3125816141.902024-09-1660113Actual
3001225936.352024-08-1660112Actual
3456510277.552024-12-1760212Actual
1333416000.002023-04-176028Budget
1047833810.002023-02-156065Actual
38625480.002022-05-176065Actual
2070211242.002023-12-186073Actual
3173528620.002024-10-166036Actual
837610088.002022-12-186026Actual
3663935880.152025-02-1560111Actual
3377660720.002024-12-176064Actual
294557722.002024-08-166026Actual
3928736719.482025-04-1760213Actual
1415646662.562023-05-176068Actual
113565060.002023-03-176073Actual
3778830841.762025-03-1760111Actual
152482991.242023-06-1760211Actual
2971897855.932024-08-166018Actual
3489383628.002025-01-156014Actual
378168245.592025-03-1760211Actual
1820154364.222023-09-176068Actual
1766852047.002023-09-176014Actual
304236400.002022-07-186017Actual
3140743953.002024-10-166063Actual
2921421114.002024-08-166073Actual
131544440.002022-06-176014Actual
162283277.422023-07-1860211Actual
3926022275.352025-04-1760113Actual
2915548300.002024-08-166063Actual
1267343056.002023-04-176015Actual
810329120.002022-12-186064Actual
1015617700.002023-02-156063Budget
944524800.002023-01-156016Budget
144181170.992023-05-1760212Actual
283016659.002024-07-176026Actual
2787953263.652024-06-1660213Actual
3018930021.112024-08-1660613Actual
2105022152.002023-12-186066Actual
2950916825.002024-08-166046Actual
968918100.002023-01-156066Budget
2205422152.002024-01-156066Actual
977339100.002023-01-156017Budget
3403513035.002024-12-176056Actual
2533723379.922024-04-1660111Actual
3583530989.552025-01-1560213Actual
647129400.002022-10-176067Actual
192736600.002022-06-176017Budget
3344740715.352024-11-1660612Actual
3176115461.002024-10-166046Actual
2933554896.002024-08-166015Actual
179609042.002023-09-176056Actual
1240217227.002023-04-176063Actual
982825200.002023-01-156067Actual
2599316521.002024-05-166016Actual
2604821839.002024-05-166036Actual
3427644745.852024-12-176068Actual
56822698.002022-05-176036Actual
2654913994.642024-05-1660611Actual
3181820845.002024-10-166066Actual
85828840.002022-05-176067Actual
2338513614.842024-02-1560411Actual
2685251750.002024-06-166063Actual
1193120302.002023-03-176066Actual
51509700.002022-09-176056Budget
2498229009.002024-04-166036Actual
265172655.062024-05-1660511Actual
2309062192.002024-02-156017Actual
398016000.002022-08-176046Budget
1253147564.002023-04-176014Actual
842528300.002022-12-186036Budget
73978580.002022-11-176056Actual
1412432980.482023-05-176028Actual
1592820495.002023-07-186066Actual
3365647334.002024-12-176063Actual
2568186112.002024-05-166013Actual
57568100.002022-10-176073Budget
1009928100.002023-02-156013Budget
219436931.002024-01-156026Actual
2965856856.002024-08-166067Actual
1489115371.002023-06-176046Actual
720624336.002022-11-176016Actual
3701435508.932025-02-1560613Actual
1201536700.002023-03-176017Budget
2942821642.002024-08-166016Actual
2300015672.002024-02-156056Actual
239254671.002024-03-166026Actual
198228280.002022-06-176067Actual
600028800.002022-10-176065Budget
2197130391.002024-01-156036Actual
2571461803.002024-05-166063Actual
158174922.002023-07-186026Actual
3309388795.162024-11-166018Actual
660221819.672022-10-176028Actual
613111232.002022-10-176026Actual
300405188.092024-08-1660212Actual
62759568.002022-10-176056Actual
1557619734.002023-07-186073Actual
85928200.002022-05-176067Budget
1080720511.002023-02-156066Actual
440829697.092022-08-176068Actual
837510100.002022-12-186026Budget
1352468411.002023-05-176063Actual
2691116905.002024-06-166073Actual
2211363148.002024-01-156017Actual
1273125392.002023-04-176065Actual
91225300.002023-01-156073Budget
144474008.282023-05-1760612Actual
375231680.002022-08-176065Actual
2747241400.342024-06-166068Actual
1758159202.002023-09-176063Actual
1390915070.002023-05-176056Actual
1226019100.002023-03-176068Budget
1121828704.002023-03-176013Actual
3232132298.172024-10-1660612Actual
1808252145.002023-09-176067Actual
183439733.922023-09-1760411Actual
2029420707.532023-11-1760111Actual
2649012282.902024-05-1660411Actual
3746016470.002025-03-176046Actual
1587117406.002023-07-186046Actual
1182920600.002023-03-176046Budget
3843658126.002025-04-176015Actual
2515755434.002024-04-166067Actual
142462959.322023-05-1760211Actual
674120900.002022-11-176013Budget
3060925768.002024-09-166036Actual
1569742383.002023-07-186015Actual
3152752118.002024-10-166064Actual
1154439376.002023-03-176015Actual
898420460.002023-01-156013Actual
3329515269.132024-11-1660411Actual
80336600.002022-05-176017Budget
321987329.622024-10-1660511Actual
3861015142.002025-04-176046Actual
1512836604.792023-06-176028Actual
1934810021.162023-10-1760411Actual
904014560.002023-01-156063Actual
3190957960.002024-10-166067Actual
211322789.382022-06-176028Actual
2409476783.002024-03-166017Actual
3459741498.342024-12-1760612Actual
1826117494.702023-09-1760111Actual
285715600.002022-07-186046Actual
104624000.012022-05-176068Actual
164281349.722023-07-1860212Actual
1127317700.002023-03-176063Budget
2023453820.272023-11-176068Actual
1634113488.242023-07-1860611Actual
1817038054.822023-09-176028Actual
3896715727.652025-04-1760211Actual
949410100.002023-01-156026Budget
1291027209.002023-04-176036Actual
857418018.002022-12-186066Actual
1065829601.002023-02-156036Actual
1394021022.002023-05-176066Actual
2076336149.002023-12-186064Actual
3217117176.612024-10-1660411Actual
594329760.002022-10-176015Actual
2135010307.332023-12-1860211Actual
193215980.662023-10-1760311Actual
27626600.002022-07-186026Budget
1481022604.002023-06-176016Actual
454813500.002022-09-176063Budget
342813500.002022-08-176063Budget
162559543.492023-07-1860311Actual
1089143700.002023-02-156017Actual
679714800.002022-11-176063Budget
194661234.822023-10-1760112Actual
3751725095.002025-03-176066Actual
2977851227.792024-08-166068Actual
2808981282.002024-07-176014Actual
117339300.002023-03-176026Budget
1614054906.652023-07-186068Actual
2547714632.952024-04-1660611Actual
2927554142.002024-08-166064Actual
1804965780.002023-09-176017Actual
375328800.002022-08-176065Budget
233319829.672024-02-1560211Actual
2173252241.002024-01-156014Actual
665823031.812022-10-176068Actual
253653435.932024-04-1660211Actual
720524800.002022-11-176016Budget
2008259202.002023-11-176017Actual
408321424.002022-08-176066Actual
12685000.002022-06-176073Budget
12674000.002022-06-176073Actual
36519100504.472025-02-156018Actual
3539743909.482025-01-156028Actual
622816000.002022-10-176046Budget
1731413106.322023-08-1760411Actual
27412105381.832024-06-166018Actual
745218100.002022-11-176066Budget
1400162790.002023-05-176017Actual
164012367.822023-07-1860112Actual
3249874624.002024-11-166013Actual
3371518113.002024-12-176073Actual
1628213232.922023-07-1860411Actual
3787024275.682025-03-1760411Actual
2761418894.732024-06-1660411Actual
1870433584.002023-10-176064Actual
3066113637.002024-09-166056Actual
1459712318.002023-06-176073Actual
2243820229.862024-01-1560611Actual
298666947.702024-08-1660211Actual
24533668.862024-03-1660212Actual
1385725116.002023-05-176036Actual
323119274.172022-07-186028Actual
534526700.002022-09-176067Budget
164572799.752023-07-1860612Actual
1107816000.002023-02-156028Budget
1705243534.002023-08-176067Actual
143911909.312023-05-1760112Actual
172879733.922023-08-1760311Actual
289134894.472024-07-1760212Actual
706627160.002022-11-176015Actual
1858558125.002023-10-176063Actual
3104619658.572024-09-1660411Actual
390483741.252025-04-1760511Actual
1589715371.002023-07-186056Actual
339556943.002024-12-176026Actual
1113527878.872023-02-156068Actual
786219800.002022-12-186013Actual
328316730.002024-11-166026Actual
2362553820.002024-03-166063Actual
3386848438.002024-12-176065Actual
1080820600.002023-02-156066Budget
1799024613.002023-09-176066Actual
3321340461.092024-11-1660111Actual
3551716641.492025-01-1560211Actual
2862448788.352024-07-176068Actual
3024880454.002024-09-166013Actual
3400916470.002024-12-176046Actual
3036885652.002024-09-166014Actual
1201434960.002023-03-176017Actual
2324349380.792024-02-156068Actual
3271159119.002024-11-166015Actual
71717108.002022-05-176066Actual
1075311362.002023-02-156056Actual
2850452118.002024-07-176067Actual
184316692.002022-06-176066Actual
2888529361.942024-07-1760112Actual
148379142.002023-06-176026Actual
2726019977.002024-06-166066Actual
40279700.002022-08-176056Budget
243942680.002022-07-186014Actual
6639700.002022-05-176056Budget
3486519665.002025-01-156073Actual
204951985.902023-11-1760112Actual
23915940.002022-07-186073Actual
1573043997.002023-07-186065Actual
2462286112.002024-04-166013Actual
3113828481.082024-09-1660112Actual
102386486.002023-02-156073Actual
204036362.582023-11-1760511Actual
159619800.002022-06-176016Budget
61617200.002022-05-176046Budget
57558080.002022-10-176073Actual
3101922902.252024-09-1660311Actual
253929447.742024-04-1660311Actual
355746640.002022-08-176014Actual
2368411242.002024-03-166073Actual
17548105248.002023-09-176013Actual
1295820600.002023-04-176046Budget
24526040.002022-05-176064Actual
3757673600.002025-03-176017Actual
2303121022.002024-02-156066Actual
2140413614.842023-12-1860411Actual
633017400.002022-10-176066Budget
344457558.352024-12-1760511Actual
355984084.882025-01-1560511Actual
244143372.102024-03-1660511Actual
3748615160.002025-03-176056Actual
1403459202.002023-05-176067Actual
2859250252.022024-07-176028Actual
1015515939.002023-02-156063Actual
1146234400.002023-03-176064Budget
2693985284.002024-06-166014Actual

Generated 2025-06-16 15:06:19.539 UTC