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584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2841221039.002024-07-166066Actual
1001715200.002023-01-146068Budget
2023453820.272023-11-166068Actual
3125816141.902024-09-1560113Actual
449220900.002022-09-166013Budget
239254671.002024-03-156026Actual
2321136604.792024-02-146028Actual
655336400.002022-10-166018Budget
182893054.012023-09-1660211Actual
3075172450.002024-09-156017Actual
334155334.902024-11-1560212Actual
2756011223.312024-06-1560211Actual
102386486.002023-02-146073Actual
94937878.002023-01-146026Actual
2099621901.002023-12-176046Actual
3778830841.762025-03-1660111Actual
2421446209.522024-03-156028Actual
1306221349.002023-04-166066Actual
2712224865.002024-06-156016Actual
2091520796.002023-12-176016Actual
1215642800.002023-03-166018Budget
2962571162.002024-08-156017Actual
219436931.002024-01-146026Actual
1814286439.062023-09-166018Actual
1047833810.002023-02-146065Actual
1234428100.002023-04-166013Budget
977242800.002023-01-146017Actual
647129400.002022-10-166067Actual
3453724223.552024-12-1660112Actual
2182453775.002024-01-146015Actual
440916000.002022-08-166068Budget
3784320840.512025-03-1660311Actual
179609042.002023-09-166056Actual
698330100.002022-11-166064Budget
1820154364.222023-09-166068Actual
1226130109.222023-03-166068Actual
3377660720.002024-12-166064Actual
3060925768.002024-09-156036Actual
1891224865.002023-10-166036Actual
2873920803.272024-07-1660311Actual
1333326763.702023-04-166028Actual
61617200.002022-05-166046Budget
124847200.002023-04-166073Budget
2791046484.572024-06-1560613Actual
148379142.002023-06-166026Actual
534423520.002022-09-166067Actual
24526040.002022-05-166064Actual
3300181328.002024-11-156017Actual
1427313106.322023-05-1660311Actual
3831512558.002025-04-166073Actual
3421783358.692024-12-166018Actual
2995222215.002024-08-1560611Actual
118779598.002023-03-166056Actual
2974645861.032024-08-156028Actual
85928200.002022-05-166067Budget
1579026623.002023-07-176016Actual
234123213.582024-02-1460511Actual
229204822.002024-02-146026Actual
1999211051.002023-11-166056Actual
184622291.232023-09-1660112Actual
131544440.002022-06-166014Actual
337020900.002022-08-166013Budget
804849440.002022-12-176014Actual
847114040.002022-12-176046Actual
290410400.002022-07-176056Actual
27615460.002022-07-176026Actual
183703341.252023-09-1660511Actual
183168875.392023-09-1660311Actual
2132216381.922023-12-1760111Actual
1273125392.002023-04-166065Actual
2409476783.002024-03-156017Actual
2205422152.002024-01-146066Actual
2303121022.002024-02-146066Actual
1352468411.002023-05-166063Actual
1663653058.002023-08-166014Actual
2761418894.732024-06-1560411Actual
1328559591.592023-04-166018Actual
1654964584.002023-08-166063Actual
189649443.002023-10-166056Actual
2649012282.902024-05-1560411Actual
3813532280.802025-03-1660213Actual
1634113488.242023-07-1760611Actual
1587117406.002023-07-176046Actual
2483441576.002024-04-156015Actual
1522023824.612023-06-1660111Actual
309927940.272024-09-1560211Actual
91225300.002023-01-146073Budget
159519968.002022-06-166016Actual
958914170.002023-01-146046Actual
1220316000.002023-03-166028Budget
3392824971.002024-12-166016Actual
19146101660.552023-10-166018Actual
2492720344.002024-04-156016Actual
1785324865.002023-09-166016Actual
61516692.002022-05-166046Actual
3645960398.002025-02-146067Actual
3309388795.162024-11-156018Actual
712228560.002022-11-166065Actual
285817200.002022-07-176046Budget
982927200.002023-01-146067Budget
321987329.622024-10-1560511Actual
969018018.002023-01-146066Actual
1672946868.002023-08-166015Actual
2486740365.002024-04-156065Actual
1349180730.002023-05-166013Actual
2571461803.002024-05-156063Actual
944624102.002023-01-146016Actual
235032673.152024-02-1460112Actual
1320232844.002023-04-166067Actual
3542954085.422025-01-146068Actual
194931324.192023-10-1660212Actual
281024180.002022-07-176036Actual
3501941897.002025-01-146065Actual
33131600.002022-05-166015Budget
255372080.592024-04-1560112Actual
2912271760.002024-08-156013Actual
2533723379.922024-04-1560111Actual
1705243534.002023-08-166067Actual
1409687254.222023-05-166018Actual
131640900.002022-06-166014Budget
230913720.002022-07-176063Actual
777915200.002022-11-166068Budget
1840213869.102023-09-1660611Actual
35096480.002022-08-166073Actual
225293894.452024-01-1460612Actual
1817038054.822023-09-166028Actual
1107816000.002023-02-146028Budget
1009928100.002023-02-146013Budget
1551760398.002023-07-176063Actual
2827424706.002024-07-166016Actual
1103042800.002023-02-146018Budget
772218546.882022-11-166028Actual
249422700.002022-07-176064Budget
3810823970.122025-03-1660113Actual
1651696876.002023-08-166013Actual
184316692.002022-06-166066Actual
1234325806.002023-04-166013Actual
2238013742.502024-01-1460311Actual
369929000.002022-08-166015Budget
173918564.002022-06-166046Actual
255641196.532024-04-1560212Actual
195223404.012023-10-1660612Actual
183439733.922023-09-1660411Actual
1766852047.002023-09-166014Actual
810430100.002022-12-176064Budget
73978580.002022-11-166056Actual
674120900.002022-11-166013Budget
159619800.002022-06-166016Budget
3383663176.002024-12-166015Actual
122080.002022-05-166013Actual
323119274.172022-07-176028Actual
3737925290.002025-03-166016Actual
698428280.002022-11-166064Actual
3040156810.002024-09-156064Actual
1370751308.002023-05-166015Actual
1400162790.002023-05-166017Actual
385569563.002025-04-166026Actual
3321340461.092024-11-1560111Actual
391689788.182025-04-1660212Actual
1070520930.002023-02-146046Actual
310028280.002022-07-176067Actual
254199257.312024-04-1560411Actual
1804965780.002023-09-166017Actual
1113419100.002023-02-146068Budget
1168523442.002023-03-166016Actual
2672957177.762024-05-1560213Actual
2335812852.062024-02-1460311Actual
1080720511.002023-02-146066Actual
397914352.002022-08-166046Actual
473627400.002022-09-166064Budget
117339300.002023-03-166026Budget
3586629698.302025-01-1460613Actual
30844106636.402024-09-156018Actual
949410100.002023-01-146026Budget
2374536149.002024-03-156064Actual
2977851227.792024-08-156068Actual
1899420344.002023-10-166066Actual
2871210879.692024-07-1660211Actual
61329600.002022-10-166026Budget
198328200.002022-06-166067Budget
3066113637.002024-09-156056Actual
137121840.002022-06-166064Actual
16446600.002022-06-166026Budget
257629440.002022-07-176015Actual
1220421328.752023-03-166028Actual
253653435.932024-04-1560211Actual
3441818894.732024-12-1660411Actual
449120460.002022-09-166013Actual
2924281144.002024-08-156014Actual
2524546209.522024-04-156028Actual
660221819.672022-10-166028Actual
137222700.002022-06-166064Budget
2389826522.002024-03-156016Actual
2211363148.002024-01-146017Actual
2720318897.002024-06-156046Actual
3214417750.032024-10-1560311Actual
2950916825.002024-08-156046Actual
104715700.002022-05-166068Budget
263034240.002022-07-176065Actual
1253250900.002023-04-166014Budget
374069563.002025-03-166026Actual
968918100.002023-01-146066Budget
192943181.672023-10-1660211Actual
300405188.092024-08-1560212Actual
2503411051.002024-04-156056Actual
2289324639.002024-02-146016Actual
36519100504.472025-02-146018Actual
1273029300.002023-04-166065Budget
3642678982.002025-02-146017Actual
2808981282.002024-07-166014Actual
3459741498.342024-12-1660612Actual
276417788.142024-06-1560511Actual
2362553820.002024-03-156063Actual
2818150053.002024-07-166015Actual
3846953820.002025-04-166065Actual
2397919088.002024-03-156046Actual
1127417296.002023-03-166063Actual
174331349.722023-08-1660112Actual
2070211242.002023-12-176073Actual
3858425502.002025-04-166036Actual
842528300.002022-12-176036Budget
393323400.002022-08-166036Budget
46298640.002022-09-166073Actual
879730900.002022-12-176018Budget
3914024712.922025-04-1660112Actual
991260000.682023-01-146018Actual
3583530989.552025-01-1460213Actual
553316000.002022-09-166068Budget
2731983674.002024-06-156017Actual
162283277.422023-07-1760211Actual
1687732249.002023-08-166036Actual
3274457587.002024-11-156065Actual
57558080.002022-10-166073Actual
1885721022.002023-10-166016Actual
1917459800.682023-10-166028Actual
2654913994.642024-05-1560611Actual
3412478200.002024-12-166017Actual
1714032980.482023-08-166028Actual
3628429204.002025-02-146036Actual
3131529698.302024-09-1560613Actual
3271159119.002024-11-156015Actual
204036362.582023-11-1660511Actual
1430010402.022023-05-1660411Actual
2787953263.652024-06-1560213Actual
1010027830.002023-02-146013Actual
3312150739.912024-11-156028Actual
342813500.002022-08-166063Budget
2465554418.002024-04-156063Actual
890115200.002022-12-176068Budget
29059700.002022-07-176056Budget
1573043997.002023-07-176065Actual
1295820600.002023-04-166046Budget
2785216141.902024-06-1560113Actual
328316730.002024-11-156026Actual
295922672.002022-07-176066Actual
1146234400.002023-03-166064Budget
3146618458.002024-10-156073Actual
1563733933.002023-07-176064Actual
706731000.002022-11-166015Budget
1415646662.562023-05-166068Actual
641234000.002022-10-166017Budget
1486527351.002023-06-166036Actual
3498666447.002025-01-146015Actual
3748615160.002025-03-166056Actual
2610010388.002024-05-156056Actual
3137475141.002024-10-156013Actual
2424555450.602024-03-156068Actual
1533418321.312023-06-1660611Actual
2580366468.002024-05-156014Actual
3834381282.002025-04-166014Actual
1737317367.042023-08-1660611Actual
3669420229.862025-02-1460311Actual
79995300.002022-12-176073Budget
3096431261.982024-09-1560111Actual
3592576797.002025-02-146013Actual
2176431717.002024-01-146064Actual
38726400.002022-05-166065Budget
561620900.002022-10-166013Budget
3757673600.002025-03-166017Actual
113557200.002023-03-166073Budget
106099300.002023-02-146026Budget
203496680.672023-11-1660311Actual
1465734283.002023-06-166064Actual
1328642800.002023-04-166018Budget
2214663388.002024-01-146067Actual
2613115195.002024-05-156066Actual
871427200.002022-12-176067Budget
2634658350.652024-05-156068Actual
454813500.002022-09-166063Budget
5197800.002022-05-166026Actual
2506522856.002024-04-156066Actual
2622578218.002024-05-156067Actual
2900522275.352024-07-1660113Actual
3861015142.002025-04-166046Actual
2471411362.002024-04-156073Actual
12674000.002022-06-166073Actual
3187786020.002024-10-156017Actual
3492663986.002025-01-146064Actual
487728800.002022-09-166065Budget
3595747093.002025-02-146063Actual
496018600.002022-09-166016Budget
3456510277.552024-12-1660212Actual
791714800.002022-12-176063Budget
172879733.922023-08-1660311Actual
857418018.002022-12-176066Actual
1967222245.002023-11-166073Actual
3140743953.002024-10-156063Actual
211415600.002022-06-166028Budget
3285929469.002024-11-156036Actual
2936849514.002024-08-156065Actual
1047929300.002023-02-146065Budget
1182920600.002023-03-166046Budget
367487481.752025-02-1460511Actual
1489115371.002023-06-166046Actual
991130900.002023-01-146018Budget
487628000.002022-09-166065Actual
184418000.002022-06-166066Budget
467750880.002022-09-166014Actual
2921421114.002024-08-156073Actual
3884739309.392025-04-166028Actual
3465729698.302024-12-1660113Actual
3344740715.352024-11-1560612Actual
777816546.842022-11-166068Actual
1065928500.002023-02-146036Budget
343648398.792024-12-1660211Actual
2933554896.002024-08-156015Actual
3104619658.572024-09-1560411Actual
5206600.002022-05-166026Budget
1314536700.002023-04-166017Budget
1908656810.002023-10-166067Actual
3683818008.542025-02-1460112Actual
2568186112.002024-05-156013Actual
1015515939.002023-02-146063Actual
1905363806.002023-10-166017Actual
1970059471.002023-11-166014Actual
56822698.002022-05-166036Actual
73968700.002022-11-166056Budget
3760849680.002025-03-166067Actual
6629984.002022-05-166056Actual
1412432980.482023-05-166028Actual
2832927769.002024-07-166036Actual
890019819.632022-12-176068Actual
1870433584.002023-10-166064Actual
1934810021.162023-10-1660411Actual
2170412558.002024-01-146073Actual
3843658126.002025-04-166015Actual
600128280.002022-10-166065Actual
1557619734.002023-07-176073Actual
96378700.002023-01-146056Budget
6639700.002022-05-166056Budget
903914800.002023-01-146063Budget
318429400.002022-07-176018Budget
3601613386.002025-02-146073Actual
1240217227.002023-04-166063Actual
2589857641.002024-05-156015Actual
71818000.002022-05-166066Budget
759132640.002022-11-166067Actual
3294221872.002024-11-156066Actual
1690316175.002023-08-166046Actual
3663935880.152025-02-1460111Actual
271319292.002022-07-176016Actual
3190957960.002024-10-156067Actual
2956621642.002024-08-156066Actual
342714400.002022-08-166063Actual
249324240.002022-07-176064Actual
46308100.002022-09-166073Budget
174894161.472023-08-1660612Actual
40279700.002022-08-166056Budget
2371262969.002024-03-156014Actual
1548494723.002023-07-176013Actual
954326780.002023-01-146036Actual
35108100.002022-08-166073Budget
1380223860.002023-05-166016Actual
3654744327.662025-02-146028Actual
1314435328.002023-04-166017Actual
3007236653.572024-08-1560612Actual
3447730841.762024-12-1660611Actual
3896715727.652025-04-1660211Actual
62759568.002022-10-166056Actual
851911830.002022-12-176056Actual
3677822673.522025-02-1460611Actual
217115700.002022-06-166068Budget
481832640.002022-09-166015Actual
1475036239.002023-06-166065Actual
3816447937.232025-03-1660613Actual
2779239932.352024-06-1560612Actual
3887960776.462025-04-166068Actual
2619293288.002024-05-156017Actual
3158763342.002024-10-156015Actual
3034017595.002024-09-156073Actual
164572799.752023-07-1760612Actual
2806118975.002024-07-166073Actual
3863615018.002025-04-166056Actual
622816000.002022-10-166046Budget
1178232890.002023-03-166036Actual
408417400.002022-08-166066Budget
679714800.002022-11-166063Budget
3261883030.002024-11-156014Actual
1258938272.002023-04-166064Actual
553223757.582022-09-166068Actual
1267343056.002023-04-166015Actual
355849000.002022-08-166014Budget
674224700.002022-11-166013Actual
2223440773.052024-01-146028Actual
1281423800.002023-04-166016Budget
1682229561.002023-08-166016Actual
2903243579.262024-07-1660213Actual
2521796677.122024-04-156018Actual
1876442787.002023-10-166015Actual
47120800.002022-05-166016Actual
2430517494.702024-03-1560111Actual
1207332800.002023-03-166067Budget
3338719574.532024-11-1560112Actual
3792826719.342025-03-1660611Actual
3350726391.222024-11-1560113Actual
96367644.002023-01-146056Actual
898420460.002023-01-146013Actual
1589715371.002023-07-176056Actual
85828840.002022-05-166067Actual
1291128500.002023-04-166036Budget
3719384456.002025-03-166014Actual
144474008.282023-05-1660612Actual
91214120.002023-01-146073Actual
1793414466.002023-09-166046Actual
613111232.002022-10-166026Actual
2515755434.002024-04-156067Actual
665916000.002022-10-166068Budget
435417900.002022-08-166028Budget
2412653281.002024-03-156067Actual
361627400.002022-08-166064Budget
2631567864.472024-05-156028Actual
163093085.922023-07-1760511Actual
3259021114.002024-11-156073Actual
26287123042.772024-05-156018Actual
3580816948.942025-01-1460113Actual
2856498274.122024-07-166018Actual
3398328903.002024-12-166036Actual
857318100.002022-12-176066Budget
390483741.252025-04-1660511Actual
3069217728.002024-09-156066Actual
68795300.002022-11-166073Budget
16437410.002022-06-166026Actual
378973702.962025-03-1660511Actual
2767321985.212024-06-1560611Actual
1459712318.002023-06-166073Actual
169224336.002022-06-166036Actual
310128200.002022-07-176067Budget
255942342.292024-04-1560612Actual
3548937788.702025-01-1460111Actual
2043511579.702023-11-1660611Actual
930831000.002023-01-146015Budget
1201536700.002023-03-166017Budget
271419800.002022-07-176016Budget
257731600.002022-07-176015Budget
1080820600.002023-02-146066Budget
767330900.002022-11-166018Budget
3486519665.002025-01-146073Actual
3162055973.002024-10-156065Actual
266423971.052024-05-1560612Actual
2199719289.002024-01-146046Actual
2773332004.552024-06-1560112Actual
2859250252.022024-07-166028Actual
871525480.002022-12-176067Actual
209427535.002023-12-176026Actual
1628213232.922023-07-1760411Actual
1500777500.002023-06-166017Actual
3374377004.002024-12-166014Actual
1560453563.002023-07-176014Actual
2232517367.042024-01-1460111Actual
3633615585.002025-02-146056Actual
2029420707.532023-11-1660111Actual
3536993325.552025-01-146018Actual
1034134400.002023-02-146064Budget
113565060.002023-03-166073Actual
1160333120.002023-03-166065Actual
260205912.002024-05-156026Actual
416734000.002022-08-166017Budget
3607659202.002025-02-146064Actual
2191621022.002024-01-146016Actual
1187611800.002023-03-166056Budget
3049449639.002024-09-156065Actual
1102963982.582023-02-146018Actual
203226934.932023-11-1660211Actual
753438000.002022-11-166017Actual
1183019016.002023-03-166046Actual
435331818.342022-08-166028Actual
3353429375.482024-11-1560213Actual
158174922.002023-07-176026Actual
791816000.002022-12-176063Actual
298666947.702024-08-1560211Actual
224981349.722024-01-1460112Actual
2983835383.332024-08-1560111Actual
243609639.242024-03-1560311Actual
2676043642.422024-05-1560613Actual
5814300.002022-05-166063Budget
162559543.492023-07-1760311Actual
1961361175.002023-11-166063Actual
586027400.002022-10-166064Budget
328715700.002022-07-176068Budget
1692911930.002023-08-166056Actual
1614054906.652023-07-176068Actual
225420200.002022-07-176013Budget
3728658995.002025-03-166015Actual
2927554142.002024-08-156064Actual
3152752118.002024-10-156064Actual
3046161438.002024-09-156015Actual
1512836604.792023-06-166028Actual
378168245.592025-03-1660211Actual
734917654.002022-11-166046Actual
1140450900.002023-03-166014Budget
361529120.002022-08-166064Actual
104624000.012022-05-166068Actual
3527679488.002025-01-146017Actual
2270853563.002024-02-146014Actual
164012367.822023-07-1760112Actual
3622927096.002025-02-146016Actual
3288517356.002024-11-156046Actual
1193120302.002023-03-166066Actual
2599316521.002024-05-156016Actual
169323000.002022-06-166036Budget
408321424.002022-08-166066Actual
294557722.002024-08-156026Actual
2942821642.002024-08-156016Actual
2888529361.942024-07-1660112Actual
2462286112.002024-04-156013Actual
206629400.002022-06-166018Budget
1253147564.002023-04-166014Actual
3902121299.032025-04-1660411Actual
113220200.002022-06-166013Budget
2604821839.002024-05-156036Actual
2498229009.002024-04-156036Actual
1888410649.002023-10-166026Actual
3701435508.932025-02-1460613Actual
380165285.962025-03-1660212Actual
632914820.002022-10-166066Actual
2670219305.122024-05-1560113Actual
265172655.062024-05-1560511Actual
2102214165.002023-12-176056Actual
2607416411.002024-05-156046Actual
2105022152.002023-12-176066Actual
422225480.002022-08-166067Actual
1717248021.672023-08-166068Actual
904014560.002023-01-146063Actual
2202310850.002024-01-146056Actual
151326400.002022-06-166065Budget
1676247990.002023-08-166065Actual
1070620600.002023-02-146046Budget
1201434960.002023-03-166017Actual
3424555200.592024-12-166028Actual
745115132.002022-11-166066Actual
164281349.722023-07-1760212Actual
660117900.002022-10-166028Budget
3024880454.002024-09-156013Actual
1764011122.002023-09-166073Actual
1374033009.002023-05-166065Actual
977339100.002023-01-146017Budget
3666713895.702025-02-1460211Actual
1979250815.002023-11-166015Actual
2747241400.342024-06-156068Actual
3168027273.002024-10-156016Actual
2971897855.932024-08-156018Actual
1388319088.002023-05-166046Actual
1207231556.002023-03-166067Actual
244040900.002022-07-176014Budget
922530720.002023-01-146064Actual
1494818687.002023-06-166066Actual
706627160.002022-11-166015Actual
2114250232.002023-12-176067Actual
2847181328.002024-07-166017Actual
174601183.762023-08-1660212Actual
113120020.002022-06-166013Actual
3766893674.042025-03-166018Actual
3018930021.112024-08-1560613Actual
199129745.002023-11-166026Actual
2681975900.002024-06-156013Actual
3672116186.172025-02-1460411Actual
416630080.002022-08-166017Actual
3804841106.842025-03-1660612Actual
214312895.492023-12-1760511Actual
3291111264.002024-11-156056Actual
547617900.002022-09-166028Budget
2120295680.142023-12-176018Actual
679815680.002022-11-166063Actual
281123000.002022-07-176036Budget

Generated 2025-06-15 14:28:12.514 UTC