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582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
674120900.002022-11-166013Budget
3459741498.342024-12-1660612Actual
3914024712.922025-04-1660112Actual
73968700.002022-11-166056Budget
71717108.002022-05-166066Actual
2571461803.002024-05-156063Actual
378973702.962025-03-1660511Actual
2126243038.252023-12-176068Actual
922630100.002023-01-146064Budget
1592820495.002023-07-176066Actual
2758723360.772024-06-1560311Actual
2613115195.002024-05-156066Actual
80237080.002022-05-166017Actual
3518611689.002025-01-146056Actual
357179788.182025-01-1460212Actual
2091520796.002023-12-176016Actual
1826117494.702023-09-1660111Actual
759132640.002022-11-166067Actual
2289324639.002024-02-146016Actual
3433639315.322024-12-1660111Actual
734917654.002022-11-166046Actual
2321136604.792024-02-146028Actual
1358522963.002023-05-166073Actual
351068413.002025-01-146026Actual
224981349.722024-01-1460112Actual
2977851227.792024-08-156068Actual
2135010307.332023-12-1760211Actual
2008259202.002023-11-166017Actual
1193220600.002023-03-166066Budget
818732960.002022-12-176015Actual
362566943.002025-02-146026Actual
1295820600.002023-04-166046Budget
969018018.002023-01-146066Actual
198328200.002022-06-166067Budget
1259034400.002023-04-166064Budget
2821458664.002024-07-166065Actual
1080820600.002023-02-146066Budget
3743428620.002025-03-166036Actual
842528300.002022-12-176036Budget
3757673600.002025-03-166017Actual
2359295680.002024-03-156013Actual
1215642800.002023-03-166018Budget
62749700.002022-10-166056Budget
3607659202.002025-02-146064Actual
203226934.932023-11-1660211Actual
585923280.002022-10-166064Actual
1075211800.002023-02-146056Budget
305819776.002024-09-156026Actual
2465554418.002024-04-156063Actual
1193120302.002023-03-166066Actual
3728658995.002025-03-166015Actual
2324349380.792024-02-146068Actual
949410100.002023-01-146026Budget
144474008.282023-05-1660612Actual
1876442787.002023-10-166015Actual
1790827427.002023-09-166036Actual
633017400.002022-10-166066Budget
3846953820.002025-04-166065Actual
374069563.002025-03-166026Actual
2800247817.002024-07-166063Actual
660221819.672022-10-166028Actual
1306120600.002023-04-166066Budget
318429400.002022-07-176018Budget
1598776783.002023-07-176017Actual
735015600.002022-11-166046Budget
3415753130.002024-12-166067Actual
113565060.002023-03-166073Actual
2785216141.902024-06-1560113Actual
16437410.002022-06-166026Actual
3816447937.232025-03-1660613Actual
1352468411.002023-05-166063Actual
300405188.092024-08-1560212Actual
1450689580.002023-06-166013Actual
2070211242.002023-12-176073Actual
3119836800.382024-09-1560612Actual
214312895.492023-12-1760511Actual
2312361594.002024-02-146067Actual
118779598.002023-03-166056Actual
730328300.002022-11-166036Budget
1491713689.002023-06-166056Actual
1220316000.002023-03-166028Budget
520516380.002022-09-166066Actual
194661234.822023-10-1660112Actual
3338719574.532024-11-1560112Actual
2223440773.052024-01-146028Actual
547530000.132022-09-166028Actual
2164558006.002024-01-146063Actual
164281349.722023-07-1760212Actual
1388319088.002023-05-166046Actual
3288517356.002024-11-156046Actual
29059700.002022-07-176056Budget
810329120.002022-12-176064Actual
2859250252.022024-07-166028Actual
528934000.002022-09-166017Budget
1240217227.002023-04-166063Actual
2924281144.002024-08-156014Actual
1589715371.002023-07-176056Actual
467849000.002022-09-166014Budget
184622291.232023-09-1660112Actual
618027040.002022-10-166036Actual
2380537943.002024-03-156015Actual
954326780.002023-01-146036Actual
3633615585.002025-02-146056Actual
3622927096.002025-02-146016Actual
2362553820.002024-03-156063Actual
982927200.002023-01-146067Budget
804745100.002022-12-176014Budget
1717248021.672023-08-166068Actual
917043120.002023-01-146014Actual
641234000.002022-10-166017Budget
1291027209.002023-04-166036Actual
454713020.002022-09-166063Actual
3208932673.712024-10-1560111Actual
233319829.672024-02-1460211Actual
1094632800.002023-02-146067Budget
818631000.002022-12-176015Budget
2921421114.002024-08-156073Actual
3542954085.422025-01-146068Actual
383618600.002022-08-166016Budget
665823031.812022-10-166068Actual
2182453775.002024-01-146015Actual
339556943.002024-12-166026Actual
2176431717.002024-01-146064Actual
3176115461.002024-10-156046Actual
3259021114.002024-11-156073Actual
3480644436.002025-01-146063Actual
342813500.002022-08-166063Budget
1103042800.002023-02-146018Budget
183168875.392023-09-1660311Actual
304236400.002022-07-176017Actual
1731413106.322023-08-1660411Actual
91225300.002023-01-146073Budget
3113828481.082024-09-1560112Actual
1999211051.002023-11-166056Actual
890115200.002022-12-176068Budget
1770033933.002023-09-166064Actual
1102963982.582023-02-146018Actual
3015930989.552024-08-1560213Actual
1065928500.002023-02-146036Budget
2477433584.002024-04-156064Actual
847114040.002022-12-176046Actual
3007236653.572024-08-1560612Actual
36519100504.472025-02-146018Actual
1281423800.002023-04-166016Budget
310128200.002022-07-176067Budget
2915548300.002024-08-156063Actual
189649443.002023-10-166056Actual
594329760.002022-10-166015Actual
91214120.002023-01-146073Actual
1427313106.322023-05-1660311Actual
1412432980.482023-05-166028Actual
211322789.382022-06-166028Actual
2486740365.002024-04-156065Actual
3040156810.002024-09-156064Actual
2238013742.502024-01-1460311Actual
204951985.902023-11-1660112Actual
5814300.002022-05-166063Budget
3075172450.002024-09-156017Actual
2085541262.002023-12-176065Actual
706731000.002022-11-166015Budget
2894533913.092024-07-1660612Actual
3554419085.162025-01-1460311Actual
3843658126.002025-04-166015Actual
1240117700.002023-04-166063Budget
1692911930.002023-08-166056Actual
1893815371.002023-10-166046Actual
916945100.002023-01-146014Budget
3471430343.922024-12-1660613Actual
5716320.002022-05-166063Actual
2483441576.002024-04-156015Actual
18943120.002022-05-166014Actual
151224960.002022-06-166065Actual
113220200.002022-06-166013Budget
647026700.002022-10-166067Budget
1220421328.752023-03-166028Actual
1094735696.002023-02-146067Actual
3642678982.002025-02-146017Actual
24526040.002022-05-166064Actual
2270853563.002024-02-146014Actual
158174922.002023-07-176026Actual
2593144078.002024-05-156065Actual
692847520.002022-11-166014Actual
47219800.002022-05-166016Budget
162283277.422023-07-1760211Actual
2512468889.002024-04-156017Actual
2185635880.002024-01-146065Actual
3383663176.002024-12-166015Actual
2906329052.672024-07-1660613Actual
594229000.002022-10-166015Budget
3731955973.002025-03-166065Actual
143911909.312023-05-1660112Actual
3719384456.002025-03-166014Actual
528833280.002022-09-166017Actual
655451818.712022-10-166018Actual
361529120.002022-08-166064Actual
3034017595.002024-09-156073Actual
1034134400.002023-02-146064Budget
281123000.002022-07-176036Budget
1602056810.002023-07-176067Actual
408417400.002022-08-166066Budget
311668809.432024-09-1560212Actual
2767321985.212024-06-1560611Actual
398016000.002022-08-166046Budget
1056123442.002023-02-146016Actual
253653435.932024-04-1560211Actual
17867878.002022-06-166056Actual
205513856.152023-11-1660612Actual
2856498274.122024-07-166018Actual
257629440.002022-07-176015Actual
2120295680.142023-12-176018Actual
1015515939.002023-02-146063Actual
234123213.582024-02-1460511Actual
3899413895.702025-04-1660311Actual
1879742608.002023-10-166065Actual
71818000.002022-05-166066Budget
2995222215.002024-08-1560611Actual
3468430343.922024-12-1660213Actual
203496680.672023-11-1660311Actual
2847181328.002024-07-166017Actual
1028550900.002023-02-146014Budget
1982538033.002023-11-166065Actual
225321780.002022-07-176013Actual
3858425502.002025-04-166036Actual
2735256810.002024-06-156067Actual
96378700.002023-01-146056Budget
3834381282.002025-04-166014Actual
791816000.002022-12-176063Actual
2903243579.262024-07-1660213Actual
402610192.002022-08-166056Actual
3548937788.702025-01-1460111Actual
2619293288.002024-05-156017Actual
613111232.002022-10-166026Actual
173413085.922023-08-1660511Actual
2580366468.002024-05-156014Actual
3810823970.122025-03-1660113Actual
890019819.632022-12-176068Actual
1504064584.002023-06-166067Actual
759027200.002022-11-166067Budget
3069217728.002024-09-156066Actual
79995300.002022-12-176073Budget
1070620600.002023-02-146046Budget
991130900.002023-01-146018Budget
1654964584.002023-08-166063Actual
342714400.002022-08-166063Actual
1253147564.002023-04-166014Actual
3214417750.032024-10-1560311Actual
3321340461.092024-11-1560111Actual
2524546209.522024-04-156028Actual
3513428159.002025-01-146036Actual
1168523442.002023-03-166016Actual
152759447.742023-06-1660311Actual
2873920803.272024-07-1660311Actual
215232316.762023-12-1760112Actual
481832640.002022-09-166015Actual
2421446209.522024-03-156028Actual
3178713460.002024-10-156056Actual
1940617367.042023-10-1660611Actual
2389826522.002024-03-156016Actual
3312150739.912024-11-156028Actual
2577517402.002024-05-156073Actual
3813532280.802025-03-1660213Actual
1917459800.682023-10-166028Actual
33131600.002022-05-166015Budget
435417900.002022-08-166028Budget
954228300.002023-01-146036Budget
1168623800.002023-03-166016Budget
2832927769.002024-07-166036Actual
3551716641.492025-01-1460211Actual
2871210879.692024-07-1660211Actual
239254671.002024-03-156026Actual
3562924313.982025-01-1460611Actual
2395327351.002024-03-156036Actual
206547515.602022-06-166018Actual
2731983674.002024-06-156017Actual
2403521901.002024-03-156066Actual
1979250815.002023-11-166015Actual
2756011223.312024-06-1560211Actual
3792826719.342025-03-1660611Actual
3222923589.502024-10-1560611Actual
6639700.002022-05-166056Budget
3666713895.702025-02-1460211Actual
481929000.002022-09-166015Budget
3722649680.002025-03-166064Actual
2722911370.002024-06-156056Actual
2097030742.002023-12-176036Actual
698428280.002022-11-166064Actual
2693985284.002024-06-156014Actual
2205422152.002024-01-146066Actual
2211363148.002024-01-146017Actual
1370751308.002023-05-166015Actual
1339134151.722023-04-166068Actual
3798819378.782025-03-1660112Actual
2300015672.002024-02-146056Actual
230913720.002022-07-176063Actual
23915940.002022-07-176073Actual
3701435508.932025-02-1460613Actual
192639240.002022-06-166017Actual
249422700.002022-07-176064Budget
832824800.002022-12-176016Budget
440829697.092022-08-166068Actual
534526700.002022-09-166067Budget
3536993325.552025-01-146018Actual
753539100.002022-11-166017Budget
3190957960.002024-10-156067Actual
487728800.002022-09-166065Budget
3060925768.002024-09-156036Actual
1258938272.002023-04-166064Actual
2064354358.002023-12-176063Actual
884525697.012022-12-176028Actual
1690316175.002023-08-166046Actual
2953512769.002024-08-156056Actual
496018600.002022-09-166016Budget
183703341.252023-09-1660511Actual
1201434960.002023-03-166017Actual
3748615160.002025-03-166056Actual
118614300.002022-06-166063Budget
580348960.002022-10-166014Actual
169224336.002022-06-166036Actual
542760000.682022-09-166018Actual
1364539647.002023-05-166064Actual
3672116186.172025-02-1460411Actual
898320900.002023-01-146013Budget
3291111264.002024-11-156056Actual
17548105248.002023-09-166013Actual
3217117176.612024-10-1560411Actual
3309388795.162024-11-156018Actual
1660822484.002023-08-166073Actual
243609639.242024-03-1560311Actual
1047833810.002023-02-146065Actual
2146313232.922023-12-1760611Actual
791714800.002022-12-176063Budget
1908656810.002023-10-166067Actual
1267343056.002023-04-166015Actual
3439122215.002024-12-1660311Actual
3249874624.002024-11-156013Actual
220200.002022-05-166013Budget
3628429204.002025-02-146036Actual
128619300.002023-04-166026Budget
2791046484.572024-06-1560613Actual
1226130109.222023-03-166068Actual
3663935880.152025-02-1460111Actual
567313500.002022-10-166063Budget
277614943.402024-06-1560212Actual
164012367.822023-07-1760112Actual
2888529361.942024-07-1660112Actual
772116600.002022-11-166028Budget
3332727787.452024-11-1560611Actual
3261883030.002024-11-156014Actual
27626600.002022-07-176026Budget
968918100.002023-01-146066Budget
3492663986.002025-01-146064Actual
2202310850.002024-01-146056Actual
255942342.292024-04-1560612Actual
3107824313.982024-09-1560611Actual
276417788.142024-06-1560511Actual
2912271760.002024-08-156013Actual
449120460.002022-09-166013Actual
1758159202.002023-09-166063Actual
1799024613.002023-09-166066Actual
1374033009.002023-05-166065Actual
1512836604.792023-06-166028Actual
1489115371.002023-06-166046Actual
1453867095.002023-06-166063Actual
1182920600.002023-03-166046Budget
1628213232.922023-07-1760411Actual
1295722604.002023-04-166046Actual
2105022152.002023-12-176066Actual
131640900.002022-06-166014Budget
19146101660.552023-10-166018Actual
85188700.002022-12-176056Budget
1121828704.002023-03-166013Actual
3013215173.462024-08-1560113Actual
206629400.002022-06-166018Budget
281024180.002022-07-176036Actual
3580816948.942025-01-1460113Actual
17879700.002022-06-166056Budget
1089036700.002023-02-146017Budget
898420460.002023-01-146013Actual
318344606.462022-07-176018Actual
3583530989.552025-01-1460213Actual
3695731635.172025-02-1460113Actual
3586629698.302025-01-1460613Actual
3669420229.862025-02-1460311Actual
3137475141.002024-10-156013Actual
879846667.102022-12-176018Actual
3683818008.542025-02-1460112Actual
2444618512.812024-03-1560611Actual
2002320294.002023-11-166066Actual
772218546.882022-11-166028Actual
2841221039.002024-07-166066Actual
3881986076.932025-04-166018Actual
632914820.002022-10-166066Actual
2043511579.702023-11-1660611Actual
154253512.532023-06-1660612Actual
172879733.922023-08-1660311Actual
3465729698.302024-12-1660113Actual
2471411362.002024-04-156073Actual
505723400.002022-09-166036Budget
2974645861.032024-08-156028Actual
159619800.002022-06-166016Budget
285715600.002022-07-176046Actual
2268022245.002024-02-146073Actual
655336400.002022-10-166018Budget
1958187009.002023-11-166013Actual
698330100.002022-11-166064Budget
184933741.252023-09-1660612Actual
249324240.002022-07-176064Actual
3280428159.002024-11-156016Actual
3412478200.002024-12-166017Actual
2383839154.002024-03-156065Actual
3772857988.532025-03-166068Actual
102386486.002023-02-146073Actual
842427560.002022-12-176036Actual
3090460218.872024-09-156068Actual
1187611800.002023-03-166056Budget
254199257.312024-04-1560411Actual
383522464.002022-08-166016Actual
720524800.002022-11-166016Budget
553316000.002022-09-166068Budget
600128280.002022-10-166065Actual
2654913994.642024-05-1560611Actual
712228560.002022-11-166065Actual
249544621.002024-04-156026Actual
665916000.002022-10-166068Budget
3746016470.002025-03-166046Actual
3326816032.972024-11-1560311Actual
3087240563.962024-09-156028Actual
1328642800.002023-04-166018Budget
1533418321.312023-06-1660611Actual
1306221349.002023-04-166066Actual
192736600.002022-06-166017Budget
3872680224.002025-04-166017Actual
1333416000.002023-04-166028Budget
2876618512.812024-07-1660411Actual
561620900.002022-10-166013Budget
2409476783.002024-03-156017Actual
244143372.102024-03-1560511Actual
255372080.592024-04-1560112Actual
2173252241.002024-01-146014Actual
56822698.002022-05-166036Actual
3315350739.912024-11-156068Actual
2132216381.922023-12-1760111Actual
2020355450.602023-11-166028Actual
368664992.342025-02-1460212Actual
2297415973.002024-02-146046Actual
3036885652.002024-09-156014Actual
137121840.002022-06-166064Actual
1620021375.632023-07-1760111Actual
1764011122.002023-09-166073Actual
2017595137.702023-11-166018Actual
3285929469.002024-11-156036Actual
3447730841.762024-12-1660611Actual
641344000.002022-10-166017Actual
1663653058.002023-08-166014Actual
2258897773.002024-02-146013Actual
152482991.242023-06-1660211Actual
622816000.002022-10-166046Budget
1107816000.002023-02-146028Budget
2835518241.002024-07-166046Actual
2076336149.002023-12-176064Actual
1154439376.002023-03-166015Actual
2220673391.842024-01-146018Actual
1711282452.622023-08-166018Actual
982825200.002023-01-146067Actual
68795300.002022-11-166073Budget
3403513035.002024-12-166056Actual
408321424.002022-08-166066Actual
1034228980.002023-02-146064Actual
3046161438.002024-09-156015Actual
80336600.002022-05-166017Budget
229204822.002024-02-146026Actual
253929447.742024-04-1560311Actual
674224700.002022-11-166013Actual
542836400.002022-09-166018Budget
3104619658.572024-09-1560411Actual
62759568.002022-10-166056Actual
51509700.002022-09-166056Budget
1113419100.002023-02-146068Budget
3908024582.072025-04-1660611Actual
1905363806.002023-10-166017Actual
1267240500.002023-04-166015Budget
2942821642.002024-08-156016Actual
3825642608.002025-04-166063Actual
1557619734.002023-07-176073Actual
209427535.002023-12-176026Actual
2712224865.002024-06-156016Actual
851911830.002022-12-176056Actual
1666935682.002023-08-166064Actual
3211716337.232024-10-1560211Actual
113557200.002023-03-166073Budget
192943181.672023-10-1660211Actual
903914800.002023-01-146063Budget
309927940.272024-09-1560211Actual
692745100.002022-11-166014Budget
2583648510.002024-05-156064Actual
3063514823.002024-09-156046Actual
35108100.002022-08-166073Budget
328715700.002022-07-176068Budget
27412105381.832024-06-156018Actual
958914170.002023-01-146046Actual
2243820229.862024-01-1460611Actual
2773332004.552024-06-1560112Actual
3769652970.252025-03-166028Actual
1300415997.002023-04-166056Actual
33033920.002022-05-166015Actual
1178232890.002023-03-166036Actual
80005400.002022-12-176073Actual
46298640.002022-09-166073Actual
337020900.002022-08-166013Budget
1146234400.002023-03-166064Budget
561523100.002022-10-166013Actual
2503411051.002024-04-156056Actual
3158763342.002024-10-156015Actual
323215600.002022-07-176028Budget
1672946868.002023-08-166015Actual
1001715200.002023-01-146068Budget
344457558.352024-12-1660511Actual
334155334.902024-11-1560212Actual
3613664584.002025-02-146015Actual
2838114168.002024-07-166056Actual
618123400.002022-10-166036Budget
271499882.002024-06-156026Actual
289134894.472024-07-1660212Actual
393220176.002022-08-166036Actual
3787024275.682025-03-1660411Actual
1804965780.002023-09-166017Actual
317076517.002024-10-156026Actual
3303353820.002024-11-156067Actual
1433113488.242023-05-1660611Actual
124847200.002023-04-166073Budget
2681975900.002024-06-156013Actual
3521719340.002025-01-146066Actual
31969100504.472024-10-156018Actual
3453724223.552024-12-1660112Actual
3831512558.002025-04-166073Actual
1516047568.632023-06-166068Actual
865734880.002022-12-176017Actual
145437080.002022-06-166015Actual
3486519665.002025-01-146073Actual
2744055758.182024-06-156028Actual
2506522856.002024-04-156066Actual
1430010402.022023-05-1660411Actual
767438182.102022-11-166018Actual
3066113637.002024-09-156056Actual
3926022275.352025-04-1660113Actual
50078112.002022-09-166026Actual
263034240.002022-07-176065Actual
1089143700.002023-02-146017Actual
1785324865.002023-09-166016Actual
1614054906.652023-07-176068Actual
3875954648.002025-04-166067Actual
2309062192.002024-02-146017Actual
128629149.002023-04-166026Actual
243942680.002022-07-176014Actual
1361346488.002023-05-166014Actual
996031212.272023-01-146028Actual
355746640.002022-08-166014Actual
2806118975.002024-07-166073Actual
3162055973.002024-10-156065Actual
106099300.002023-02-146026Budget
1970059471.002023-11-166014Actual
295922672.002022-07-176066Actual
510414040.002022-09-166046Actual
2110958604.002023-12-176017Actual
2726019977.002024-06-156066Actual
3928736719.482025-04-1660213Actual
1160229300.002023-03-166065Budget
3852924298.002025-04-166016Actual
2330315110.622024-02-1460111Actual
397914352.002022-08-166046Actual
2685251750.002024-06-156063Actual
310028280.002022-07-176067Actual
179609042.002023-09-166056Actual
2371262969.002024-03-156014Actual
68806000.002022-11-166073Actual
3096431261.982024-09-1560111Actual
991260000.682023-01-146018Actual
1996618812.002023-11-166046Actual
1207231556.002023-03-166067Actual
3365647334.002024-12-166063Actual
3778830841.762025-03-1660111Actual
243336108.322024-03-1560211Actual

Generated 2025-06-15 07:23:24.833 UTC