[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 768  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3893934697.152025-04-0760111Actual
698330100.002022-11-076064Budget
3872680224.002025-04-076017Actual
759132640.002022-11-076067Actual
225293894.452024-01-0560612Actual
344457558.352024-12-0760511Actual
1070520930.002023-02-056046Actual
1281323202.002023-04-076016Actual
3719384456.002025-03-076014Actual
3825642608.002025-04-076063Actual
553316000.002022-09-076068Budget
842528300.002022-12-086036Budget
174601183.762023-08-0760212Actual
930831000.002023-01-056015Budget
235333149.752024-02-0560612Actual
2140413614.842023-12-0860411Actual
2712224865.002024-06-066016Actual
1291027209.002023-04-076036Actual
1926624492.702023-10-0760111Actual
1970059471.002023-11-076014Actual
383522464.002022-08-076016Actual
296018000.002022-07-086066Budget
1737317367.042023-08-0760611Actual
215543404.012023-12-0860612Actual
334155334.902024-11-0660212Actual
2173252241.002024-01-056014Actual
80005400.002022-12-086073Actual
3315350739.912024-11-066068Actual
295922672.002022-07-086066Actual
1140351612.002023-03-076014Actual
2862448788.352024-07-076068Actual
2164558006.002024-01-056063Actual
1471744894.002023-06-076015Actual
234123213.582024-02-0560511Actual
3383663176.002024-12-076015Actual
1979250815.002023-11-076015Actual
1300415997.002023-04-076056Actual
79995300.002022-12-086073Budget
600128280.002022-10-076065Actual
3863615018.002025-04-076056Actual
944524800.002023-01-056016Budget
725311336.002022-11-076026Actual
174331349.722023-08-0760112Actual
1608082361.712023-07-086018Actual
266103971.052024-05-0660112Actual
3669420229.862025-02-0560311Actual
3798819378.782025-03-0760112Actual
3489383628.002025-01-056014Actual
393323400.002022-08-076036Budget
2948325786.002024-08-066036Actual
6639700.002022-05-076056Budget
3568923000.122025-01-0560112Actual
178808062.002023-09-076026Actual
271499882.002024-06-066026Actual
1121828704.002023-03-076013Actual
3604481282.002025-02-056014Actual
255942342.292024-04-0660612Actual
388310712.002022-08-076026Actual
56923000.002022-05-076036Budget
1207231556.002023-03-076067Actual
2613115195.002024-05-066066Actual
1917459800.682023-10-076028Actual
2409476783.002024-03-066017Actual
547530000.132022-09-076028Actual
1433113488.242023-05-0760611Actual
2577517402.002024-05-066073Actual
2876618512.812024-07-0760411Actual
2882521299.032024-07-0760611Actual
393220176.002022-08-076036Actual
977242800.002023-01-056017Actual
361627400.002022-08-076064Budget
3096431261.982024-09-0660111Actual
2681975900.002024-06-066013Actual
1705243534.002023-08-076067Actual
2312361594.002024-02-056067Actual
368664992.342025-02-0560212Actual
3104619658.572024-09-0660411Actual
145437080.002022-06-076015Actual
561523100.002022-10-076013Actual
2097030742.002023-12-086036Actual
2791046484.572024-06-0660613Actual
118515040.002022-06-076063Actual
641344000.002022-10-076017Actual
1154540500.002023-03-076015Budget
1793414466.002023-09-076046Actual
2912271760.002024-08-066013Actual
1779348438.002023-09-076065Actual
2735256810.002024-06-066067Actual
567413720.002022-10-076063Actual
1770033933.002023-09-076064Actual
3672116186.172025-02-0560411Actual
665916000.002022-10-076068Budget
62749700.002022-10-076056Budget
1967222245.002023-11-076073Actual
2362553820.002024-03-066063Actual
467750880.002022-09-076014Actual
3881986076.932025-04-076018Actual
203226934.932023-11-0760211Actual
3406520066.002024-12-076066Actual
2767321985.212024-06-0660611Actual
2205422152.002024-01-056066Actual
323215600.002022-07-086028Budget
1160333120.002023-03-076065Actual
164572799.752023-07-0860612Actual
3101922902.252024-09-0660311Actual
2418688069.392024-03-066018Actual
2942821642.002024-08-066016Actual
720524800.002022-11-076016Budget
164012367.822023-07-0860112Actual
3232132298.172024-10-0660612Actual
3769652970.252025-03-076028Actual
712329200.002022-11-076065Budget
1259034400.002023-04-076064Budget
534423520.002022-09-076067Actual
2202310850.002024-01-056056Actual
23915940.002022-07-086073Actual
1982538033.002023-11-076065Actual
1390915070.002023-05-076056Actual
1905363806.002023-10-076017Actual
449120460.002022-09-076013Actual
3622927096.002025-02-056016Actual
3539743909.482025-01-056028Actual
3107824313.982024-09-0660611Actual
137121840.002022-06-076064Actual
1481022604.002023-06-076016Actual
27615460.002022-07-086026Actual
402610192.002022-08-076056Actual
3459741498.342024-12-0760612Actual
2812152992.002024-07-076064Actual
94937878.002023-01-056026Actual
148379142.002023-06-076026Actual
283016659.002024-07-076026Actual
172879733.922023-08-0760311Actual
528934000.002022-09-076017Budget
2796968310.002024-07-076013Actual
3562924313.982025-01-0560611Actual
422326700.002022-08-076067Budget
290410400.002022-07-086056Actual
124847200.002023-04-076073Budget
3028146851.002024-09-066063Actual
3024880454.002024-09-066013Actual
3034017595.002024-09-066073Actual
1028550900.002023-02-056014Budget
3353429375.482024-11-0660213Actual
2132216381.922023-12-0860111Actual
665823031.812022-10-076068Actual
1696024413.002023-08-076066Actual
958914170.002023-01-056046Actual
1430010402.022023-05-0760411Actual
23925000.002022-07-086073Budget
759027200.002022-11-076067Budget
3243933572.052024-10-0660613Actual
2191621022.002024-01-056016Actual
16446600.002022-06-076026Budget
3852924298.002025-04-076016Actual
982927200.002023-01-056067Budget
505723400.002022-09-076036Budget
24526040.002022-05-076064Actual
977339100.002023-01-056017Budget
1415520.002022-05-076073Actual
3265153544.002024-11-066064Actual
94348000.462022-05-076018Actual
3513428159.002025-01-056036Actual
2527744850.402024-04-066068Actual
124839752.002023-04-076073Actual
585923280.002022-10-076064Actual
3398328903.002024-12-076036Actual
1676247990.002023-08-076065Actual
47120800.002022-05-076016Actual
195223404.012023-10-0760612Actual
3055422793.002024-09-066016Actual
172606108.322023-08-0760211Actual
1010027830.002023-02-056013Actual
163093085.922023-07-0860511Actual
3433639315.322024-12-0760111Actual
5197800.002022-05-076026Actual
580348960.002022-10-076014Actual
2856498274.122024-07-076018Actual
991130900.002023-01-056018Budget
1692911930.002023-08-076056Actual
1961361175.002023-11-076063Actual
61329600.002022-10-076026Budget
1168623800.002023-03-076016Budget
2500815672.002024-04-066046Actual
922530720.002023-01-056064Actual
1240117700.002023-04-076063Budget
1001630909.232023-01-056068Actual
3654744327.662025-02-056028Actual
1808252145.002023-09-076067Actual
1548494723.002023-07-086013Actual
310028280.002022-07-086067Actual
2818150053.002024-07-076015Actual
3737925290.002025-03-076016Actual
3140743953.002024-10-066063Actual
884616600.002022-12-086028Budget
1107726484.912023-02-056028Actual
542760000.682022-09-076018Actual
430544545.852022-08-076018Actual
2761418894.732024-06-0660411Actual
73978580.002022-11-076056Actual
3542954085.422025-01-056068Actual
2989325192.722024-08-0660311Actual
3492663986.002025-01-056064Actual
473529760.002022-09-076064Actual
791714800.002022-12-086063Budget
214312895.492023-12-0860511Actual
1080820600.002023-02-056066Budget
85188700.002022-12-086056Budget
995916600.002023-01-056028Budget
378973702.962025-03-0760511Actual
61617200.002022-05-076046Budget
1107816000.002023-02-056028Budget
3294221872.002024-11-066066Actual
2105022152.002023-12-086066Actual
1663653058.002023-08-076014Actual
3066113637.002024-09-066056Actual
193756934.932023-10-0760511Actual
3731955973.002025-03-076065Actual
520516380.002022-09-076066Actual
772218546.882022-11-076028Actual
217115700.002022-06-076068Budget
367487481.752025-02-0560511Actual
102386486.002023-02-056073Actual
3601613386.002025-02-056073Actual
18943120.002022-05-076014Actual
3249874624.002024-11-066013Actual
842427560.002022-12-086036Actual
2114250232.002023-12-086067Actual
3362376797.002024-12-076013Actual
1339134151.722023-04-076068Actual
3113828481.082024-09-0660112Actual
3181820845.002024-10-066066Actual
2214663388.002024-01-056067Actual
1295722604.002023-04-076046Actual
24533668.862024-03-0660212Actual
3592576797.002025-02-056013Actual
1899420344.002023-10-076066Actual
2610010388.002024-05-066056Actual
182893054.012023-09-0760211Actual
1226019100.002023-03-076068Budget
1491713689.002023-06-076056Actual
2706249639.002024-06-066065Actual
3013215173.462024-08-0660113Actual
1826117494.702023-09-0760111Actual
3178713460.002024-10-066056Actual
12674000.002022-06-076073Actual
243336108.322024-03-0660211Actual
660221819.672022-10-076028Actual
3176115461.002024-10-066046Actual
473627400.002022-09-076064Budget
174017200.002022-06-076046Budget
416734000.002022-08-076017Budget
2827424706.002024-07-076016Actual
203496680.672023-11-0760311Actual
1306221349.002023-04-076066Actual
2444618512.812024-03-0660611Actual
3421783358.692024-12-076018Actual
3636721429.002025-02-056066Actual
355984084.882025-01-0560511Actual
244143372.102024-03-0660511Actual
3766893674.042025-03-076018Actual
810430100.002022-12-086064Budget
3574837191.882025-01-0560612Actual
3548937788.702025-01-0560111Actual
435331818.342022-08-076028Actual
2091520796.002023-12-086016Actual
3060925768.002024-09-066036Actual
647129400.002022-10-076067Actual
1374033009.002023-05-076065Actual
416630080.002022-08-076017Actual
969018018.002023-01-056066Actual
2936849514.002024-08-066065Actual
2599316521.002024-05-066016Actual
264369727.542024-05-0660211Actual
1380223860.002023-05-076016Actual
3338719574.532024-11-0660112Actual
3595747093.002025-02-056063Actual
219436931.002024-01-056026Actual
1450689580.002023-06-076013Actual
2992019467.082024-08-0660411Actual
832725506.002022-12-086016Actual
712228560.002022-11-076065Actual
2126243038.252023-12-086068Actual
2693985284.002024-06-066014Actual
3465729698.302024-12-0760113Actual
2483441576.002024-04-066015Actual
660117900.002022-10-076028Budget
3208932673.712024-10-0660111Actual
3222923589.502024-10-0660611Actual
192943181.672023-10-0760211Actual
1701970324.002023-08-076017Actual
3049449639.002024-09-066065Actual
2498229009.002024-04-066036Actual
734917654.002022-11-076046Actual
2640825058.672024-05-0660111Actual
1183019016.002023-03-076046Actual
199129745.002023-11-076026Actual
847114040.002022-12-086046Actual
487728800.002022-09-076065Budget
1934810021.162023-10-0760411Actual
169323000.002022-06-076036Budget
1988521700.002023-11-076016Actual
151224960.002022-06-076065Actual
298666947.702024-08-0660211Actual
3518611689.002025-01-056056Actual
1717248021.672023-08-076068Actual
3748615160.002025-03-076056Actual
467849000.002022-09-076014Budget
3613664584.002025-02-056015Actual
99124969.732022-05-076028Actual
2672957177.762024-05-0660213Actual
271419800.002022-07-086016Budget
528833280.002022-09-076017Actual
3760849680.002025-03-076067Actual
1193220600.002023-03-076066Budget
2232517367.042024-01-0560111Actual
810329120.002022-12-086064Actual
2321136604.792024-02-056028Actual
1103042800.002023-02-056018Budget
730328300.002022-11-076036Budget
871427200.002022-12-086067Budget
265172655.062024-05-0660511Actual
1579026623.002023-07-086016Actual
3217117176.612024-10-0660411Actual
3456510277.552024-12-0760212Actual
1654964584.002023-08-076063Actual
1766852047.002023-09-076014Actual
2888529361.942024-07-0760112Actual
879730900.002022-12-086018Budget
50089600.002022-09-076026Budget
2894533913.092024-07-0760612Actual
1028649082.002023-02-056014Actual
309927940.272024-09-0660211Actual
561620900.002022-10-076013Budget
2465554418.002024-04-066063Actual
898320900.002023-01-056013Budget
2395327351.002024-03-066036Actual
2580366468.002024-05-066014Actual
343648398.792024-12-0760211Actual
143911909.312023-05-0760112Actual
2649012282.902024-05-0660411Actual
2906329052.672024-07-0760613Actual
767438182.102022-11-076018Actual
3527679488.002025-01-056017Actual
80237080.002022-05-076017Actual
91225300.002023-01-056073Budget
2753233666.282024-06-0660111Actual
1140450900.002023-03-076014Budget
391689788.182025-04-0760212Actual
1388319088.002023-05-076046Actual
2011545926.002023-11-076067Actual
3757673600.002025-03-076017Actual
35108100.002022-08-076073Budget
1403459202.002023-05-076067Actual
1879742608.002023-10-076065Actual
1034228980.002023-02-056064Actual
692847520.002022-11-076014Actual
204036362.582023-11-0760511Actual
2471411362.002024-04-066073Actual
1370751308.002023-05-076015Actual
1421820229.862023-05-0760111Actual
3309388795.162024-11-066018Actual
1215560218.872023-03-076018Actual
3843658126.002025-04-076015Actual
223539925.412024-01-0560211Actual
510414040.002022-09-076046Actual
1089143700.002023-02-056017Actual
3238124696.452024-10-0660113Actual
263126400.002022-07-086065Budget
2571461803.002024-05-066063Actual
2871210879.692024-07-0760211Actual
2438713106.322024-03-0660411Actual
1178232890.002023-03-076036Actual
818732960.002022-12-086015Actual
3884739309.392025-04-076028Actual
949410100.002023-01-056026Budget
3259021114.002024-11-066073Actual
2137713232.922023-12-0860311Actual
1858558125.002023-10-076063Actual
1215642800.002023-03-076018Budget
19040900.002022-05-076014Budget
3392824971.002024-12-076016Actual
328316730.002024-11-066026Actual
2731983674.002024-06-066017Actual
26287123042.772024-05-066018Actual
5814300.002022-05-076063Budget
285817200.002022-07-086046Budget
3441818894.732024-12-0760411Actual
328625939.442022-07-086068Actual
17867878.002022-06-076056Actual
3772857988.532025-03-076068Actual
2697152118.002024-06-066064Actual
3187786020.002024-10-066017Actual
3616949639.002025-02-056065Actual
3920039932.352025-04-0760612Actual
1047929300.002023-02-056065Budget
3015930989.552024-08-0660213Actual
3787024275.682025-03-0760411Actual
38726400.002022-05-076065Budget
29059700.002022-07-086056Budget
3645960398.002025-02-056067Actual
786219800.002022-12-086013Actual
5206600.002022-05-076026Budget
1015515939.002023-02-056063Actual
1723214314.862023-08-0760111Actual
1475036239.002023-06-076065Actual
113557200.002023-03-076073Budget
2462286112.002024-04-066013Actual
192639240.002022-06-076017Actual
3557117940.462025-01-0560411Actual
2289324639.002024-02-056016Actual
580449000.002022-10-076014Budget
118779598.002023-03-076056Actual
287933627.422024-07-0760511Actual
3190957960.002024-10-066067Actual
2847181328.002024-07-076017Actual
131640900.002022-06-076014Budget
3804841106.842025-03-0760612Actual
1075211800.002023-02-056056Budget
3356445516.142024-11-0660613Actual
481929000.002022-09-076015Budget
260205912.002024-05-066026Actual
1182920600.002023-03-076046Budget
3822369069.002025-04-076013Actual
904014560.002023-01-056063Actual
1102963982.582023-02-056018Actual
2161383720.002024-01-056013Actual
730227560.002022-11-076036Actual
1113419100.002023-02-056068Budget
430636400.002022-08-076018Budget
1714032980.482023-08-076028Actual
3261883030.002024-11-066014Actual
1352468411.002023-05-076063Actual
1687732249.002023-08-076036Actual
3412478200.002024-12-076017Actual
300405188.092024-08-0660212Actual
837510100.002022-12-086026Budget
3326816032.972024-11-0660311Actual
169224336.002022-06-076036Actual
1530213360.582023-06-0760411Actual
1958187009.002023-11-076013Actual
217024000.012022-06-076068Actual
3329515269.132024-11-0660411Actual
2832927769.002024-07-076036Actual
355746640.002022-08-076014Actual
2146313232.922023-12-0860611Actual
1999211051.002023-11-076056Actual
229204822.002024-02-056026Actual
865639100.002022-12-086017Budget
318429400.002022-07-086018Budget
2808981282.002024-07-076014Actual
1864412916.002023-10-076073Actual
3001225936.352024-08-0660112Actual
1855295680.002023-10-076013Actual
2397919088.002024-03-066046Actual
304236400.002022-07-086017Actual
1015617700.002023-02-056063Budget
745218100.002022-11-076066Budget
374069563.002025-03-076026Actual
547617900.002022-09-076028Budget
613111232.002022-10-076026Actual
706627160.002022-11-076015Actual
1522023824.612023-06-0760111Actual
2008259202.002023-11-076017Actual
3365647334.002024-12-076063Actual
3695731635.172025-02-0560113Actual
3554419085.162025-01-0560311Actual
586027400.002022-10-076064Budget
1240217227.002023-04-076063Actual
73968700.002022-11-076056Budget
1510091693.702023-06-076018Actual
1154439376.002023-03-076015Actual
174894161.472023-08-0760612Actual
1385725116.002023-05-076036Actual
3202960776.462024-10-066068Actual
206629400.002022-06-076018Budget
117339300.002023-03-076026Budget
193215980.662023-10-0760311Actual
3631019871.002025-02-056046Actual
102377200.002023-02-056073Budget
96378700.002023-01-056056Budget
289134894.472024-07-0760212Actual
3931841965.192025-04-0760613Actual
824429200.002022-12-086065Budget
3300181328.002024-11-066017Actual
1573043997.002023-07-086065Actual
655336400.002022-10-076018Budget
2070211242.002023-12-086073Actual
1267343056.002023-04-076015Actual
2512468889.002024-04-066017Actual
3657952203.572025-02-056068Actual
385569563.002025-04-076026Actual
3291111264.002024-11-066056Actual
2835518241.002024-07-076046Actual
857318100.002022-12-086066Budget
1764011122.002023-09-076073Actual
1500777500.002023-06-076017Actual
1666935682.002023-08-076064Actual
3285929469.002024-11-066036Actual
2303121022.002024-02-056066Actual
991260000.682023-01-056018Actual
85928200.002022-05-076067Budget
2503411051.002024-04-066056Actual
2583648510.002024-05-066064Actual
1486527351.002023-06-076036Actual
2403521901.002024-03-066066Actual
3386848438.002024-12-076065Actual
1358522963.002023-05-076073Actual
959015600.002023-01-056046Budget
3507924634.002025-01-056016Actual
47219800.002022-05-076016Budget
2717726565.002024-06-066036Actual
3321340461.092024-11-0660111Actual
254466234.922024-04-0660511Actual
257731600.002022-07-086015Budget
2965856856.002024-08-066067Actual
1146138272.002023-03-076064Actual
342714400.002022-08-076063Actual
1400162790.002023-05-076017Actual
1070620600.002023-02-056046Budget
2300015672.002024-02-056056Actual
3486519665.002025-01-056073Actual
3784320840.512025-03-0760311Actual
31969100504.472024-10-066018Actual
1876442787.002023-10-076015Actual
1888410649.002023-10-076026Actual
277614943.402024-06-0660212Actual
3075172450.002024-09-066017Actual
3521719340.002025-01-056066Actual
2344320993.702024-02-0560611Actual
1996618812.002023-11-076046Actual
3007236653.572024-08-0660612Actual
1785324865.002023-09-076016Actual
1201434960.002023-03-076017Actual
698428280.002022-11-076064Actual
3214417750.032024-10-0660311Actual
1799024613.002023-09-076066Actual
1804965780.002023-09-076017Actual
3846953820.002025-04-076065Actual
944624102.002023-01-056016Actual
2747241400.342024-06-066068Actual
2123046662.562023-12-086028Actual
1146234400.002023-03-076064Budget
1758159202.002023-09-076063Actual
220200.002022-05-076013Budget
435417900.002022-08-076028Budget
225321780.002022-07-086013Actual
254199257.312024-04-0660411Actual
5716320.002022-05-076063Actual
113120020.002022-06-076013Actual
1690316175.002023-08-076046Actual
198228280.002022-06-076067Actual
3666713895.702025-02-0560211Actual
375231680.002022-08-076065Actual
2634658350.652024-05-066068Actual
2400514165.002024-03-066056Actual
2258897773.002024-02-056013Actual
2631567864.472024-05-066028Actual
1080720511.002023-02-056066Actual
3046161438.002024-09-066015Actual
3332727787.452024-11-0660611Actual
2685251750.002024-06-066063Actual
3371518113.002024-12-076073Actual
1973233272.002023-11-076064Actual
3480644436.002025-01-056063Actual
2977851227.792024-08-066068Actual
3018930021.112024-08-0660613Actual
1234325806.002023-04-076013Actual
311668809.432024-09-0660212Actual
3908024582.072025-04-0760611Actual
767330900.002022-11-076018Budget
145531600.002022-06-076015Budget
383618600.002022-08-076016Budget
33131600.002022-05-076015Budget
2873920803.272024-07-0760311Actual
2102214165.002023-12-086056Actual
2421446209.522024-03-066028Actual
2806118975.002024-07-076073Actual
253653435.932024-04-0660211Actual
3040156810.002024-09-066064Actual
2722911370.002024-06-066056Actual
328715700.002022-07-086068Budget

Generated 2025-06-06 05:50:06.327 UTC