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578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745218100.002022-10-246066Budget
791714800.002022-11-246063Budget
211322789.382022-05-246028Actual
164572799.752023-06-2460612Actual
3737925290.002025-02-216016Actual
6629984.002022-04-236056Actual
3787024275.682025-02-2160411Actual
3253145299.002024-10-236063Actual
375328800.002022-07-246065Budget
3834381282.002025-03-246014Actual
310028280.002022-06-246067Actual
173413085.922023-07-2460511Actual
2956621642.002024-07-236066Actual
310128200.002022-06-246067Budget
2120295680.142023-11-246018Actual
1409687254.222023-04-236018Actual
271499882.002024-05-236026Actual
422326700.002022-07-246067Budget
266103971.052024-04-2260112Actual
1103042800.002023-01-226018Budget
2243820229.862023-12-2260611Actual
2747241400.342024-05-236068Actual
1737317367.042023-07-2460611Actual
173918564.002022-05-246046Actual
3222923589.502024-09-2260611Actual
600128280.002022-09-236065Actual
2383839154.002024-02-216065Actual
142462959.322023-04-2360211Actual
3386848438.002024-11-236065Actual
968918100.002022-12-226066Budget
3119836800.382024-08-2360612Actual
183703341.252023-08-2460511Actual
17879700.002022-05-246056Budget
35108100.002022-07-246073Budget
3583530989.552024-12-2260213Actual
3036885652.002024-08-236014Actual
357179788.182024-12-2260212Actual
2137713232.922023-11-2460311Actual
29059700.002022-06-246056Budget
124847200.002023-03-246073Budget
3920039932.352025-03-2460612Actual
144181170.992023-04-2360212Actual
734917654.002022-10-246046Actual
949410100.002022-12-226026Budget
2613115195.002024-04-226066Actual
1510091693.702023-05-246018Actual
3447730841.762024-11-2360611Actual
217115700.002022-05-246068Budget
1361346488.002023-04-236014Actual
3365647334.002024-11-236063Actual
113557200.002023-02-216073Budget
706731000.002022-10-246015Budget
2097030742.002023-11-246036Actual
2173252241.002023-12-226014Actual
665916000.002022-09-236068Budget
3456510277.552024-11-2360212Actual
759027200.002022-10-246067Budget
1364539647.002023-04-236064Actual
3034017595.002024-08-236073Actual
1660822484.002023-07-246073Actual
944624102.002022-12-226016Actual
2223440773.052023-12-226028Actual
38625480.002022-04-236065Actual
786219800.002022-11-246013Actual
2418688069.392024-02-216018Actual
3896715727.652025-03-2460211Actual
3190957960.002024-09-226067Actual
720624336.002022-10-246016Actual
2232517367.042023-12-2260111Actual
1430010402.022023-04-2360411Actual
12685000.002022-05-246073Budget
2915548300.002024-07-236063Actual
3421783358.692024-11-236018Actual
57568100.002022-09-236073Budget
2011545926.002023-10-246067Actual
323119274.172022-06-246028Actual
1814286439.062023-08-246018Actual
3362376797.002024-11-236013Actual
383522464.002022-07-246016Actual
1687732249.002023-07-246036Actual
26287123042.772024-04-226018Actual
435331818.342022-07-246028Actual
3018930021.112024-07-2360613Actual
300405188.092024-07-2360212Actual
1855295680.002023-09-236013Actual
2717726565.002024-05-236036Actual
2894533913.092024-06-2360612Actual
1154540500.002023-02-216015Budget
3861015142.002025-03-246046Actual
184418000.002022-05-246066Budget
3636721429.002025-01-226066Actual
2126243038.252023-11-246068Actual
1516047568.632023-05-246068Actual
2114250232.002023-11-246067Actual
2670219305.122024-04-2260113Actual
203496680.672023-10-2460311Actual
1320232844.002023-03-246067Actual
1598776783.002023-06-246017Actual
3326816032.972024-10-2360311Actual
35096480.002022-07-246073Actual
2099621901.002023-11-246046Actual
1799024613.002023-08-246066Actual
1400162790.002023-04-236017Actual
2619293288.002024-04-226017Actual
1961361175.002023-10-246063Actual
225293894.452023-12-2260612Actual
481929000.002022-08-246015Budget
2631567864.472024-04-226028Actual
2374536149.002024-02-216064Actual
1530213360.582023-05-2460411Actual
244040900.002022-06-246014Budget
1471744894.002023-05-246015Actual
3152752118.002024-09-226064Actual
1690316175.002023-07-246046Actual
1522023824.612023-05-2460111Actual
281024180.002022-06-246036Actual
1504064584.002023-05-246067Actual
608318600.002022-09-236016Budget
321987329.622024-09-2260511Actual
2140413614.842023-11-2460411Actual
2164558006.002023-12-226063Actual
467750880.002022-08-246014Actual
2465554418.002024-03-236063Actual
3332727787.452024-10-2360611Actual
3350726391.222024-10-2360113Actual
2324349380.792024-01-226068Actual
3518611689.002024-12-226056Actual
1374033009.002023-04-236065Actual
3356445516.142024-10-2360613Actual
283016659.002024-06-236026Actual
1113527878.872023-01-226068Actual
1089143700.002023-01-226017Actual
1592820495.002023-06-246066Actual
2859250252.022024-06-236028Actual
2202310850.002023-12-226056Actual
1328559591.592023-03-246018Actual
2580366468.002024-04-226014Actual
85828840.002022-04-236067Actual
2720318897.002024-05-236046Actual
2942821642.002024-07-236016Actual
2756011223.312024-05-2360211Actual
309927940.272024-08-2360211Actual
1047929300.002023-01-226065Budget
1415520.002022-04-236073Actual
355984084.882024-12-2260511Actual
449120460.002022-08-246013Actual
3149488274.002024-09-226014Actual
3217117176.612024-09-2260411Actual
24533668.862024-02-2160212Actual
767330900.002022-10-246018Budget
435417900.002022-07-246028Budget
3412478200.002024-11-236017Actual
903914800.002022-12-226063Budget
454713020.002022-08-246063Actual
2214663388.002023-12-226067Actual
271319292.002022-06-246016Actual
355746640.002022-07-246014Actual
3096431261.982024-08-2360111Actual
487628000.002022-08-246065Actual
281123000.002022-06-246036Budget
712228560.002022-10-246065Actual
547530000.132022-08-246028Actual
1692911930.002023-07-246056Actual
3672116186.172025-01-2260411Actual
2515755434.002024-03-236067Actual
1253250900.002023-03-246014Budget
473627400.002022-08-246064Budget
547617900.002022-08-246028Budget
1940617367.042023-09-2360611Actual
3377660720.002024-11-236064Actual
3187786020.002024-09-226017Actual
777816546.842022-10-246068Actual
1070620600.002023-01-226046Budget
3574837191.882024-12-2260612Actual
230913720.002022-06-246063Actual
2547714632.952024-03-2360611Actual
71818000.002022-04-236066Budget
18943120.002022-04-236014Actual
1314536700.002023-03-246017Budget
393220176.002022-07-246036Actual
2882521299.032024-06-2360611Actual
27615460.002022-06-246026Actual
2444618512.812024-02-2160611Actual
99215600.002022-04-236028Budget
3831512558.002025-03-246073Actual
2297415973.002024-01-226046Actual
148379142.002023-05-246026Actual
3926022275.352025-03-2460113Actual
2289324639.002024-01-226016Actual
954326780.002022-12-226036Actual
655451818.712022-09-236018Actual
3887960776.462025-03-246068Actual
730328300.002022-10-246036Budget
3285929469.002024-10-236036Actual
759132640.002022-10-246067Actual
249324240.002022-06-246064Actual
3663935880.152025-01-2260111Actual
3908024582.072025-03-2460611Actual
2681975900.002024-05-236013Actual
1001715200.002022-12-226068Budget
2767321985.212024-05-2360611Actual
1333416000.002023-03-246028Budget
235333149.752024-01-2260612Actual
3173528620.002024-09-226036Actual
47120800.002022-04-236016Actual
2506522856.002024-03-236066Actual
3568923000.122024-12-2260112Actual
1140351612.002023-02-216014Actual
655336400.002022-09-236018Budget
1412432980.482023-04-236028Actual
255942342.292024-03-2360612Actual
2389826522.002024-02-216016Actual
2091520796.002023-11-246016Actual
285715600.002022-06-246046Actual
164281349.722023-06-2460212Actual
3424555200.592024-11-236028Actual
777915200.002022-10-246068Budget
198328200.002022-05-246067Budget
183439733.922023-08-2460411Actual
1584529838.002023-06-246036Actual
3280428159.002024-10-236016Actual
257731600.002022-06-246015Budget
1201536700.002023-02-216017Budget
2362553820.002024-02-216063Actual
2841221039.002024-06-236066Actual
3498666447.002024-12-226015Actual
969018018.002022-12-226066Actual
810329120.002022-11-246064Actual
231014300.002022-06-246063Budget
3604481282.002025-01-226014Actual
33131600.002022-04-236015Budget
2205422152.002023-12-226066Actual
3772857988.532025-02-216068Actual
209427535.002023-11-246026Actual
922530720.002022-12-226064Actual
1867259315.002023-09-236014Actual
38849600.002022-07-246026Budget
2787953263.652024-05-2360213Actual
804745100.002022-11-246014Budget
1394021022.002023-04-236066Actual
898420460.002022-12-226013Actual
1042436800.002023-01-226015Actual
276417788.142024-05-2360511Actual
936329200.002022-12-226065Budget
1295820600.002023-03-246046Budget
622719474.002022-09-236046Actual
786120900.002022-11-246013Budget
818732960.002022-11-246015Actual
3784320840.512025-02-2160311Actual
3300181328.002024-10-236017Actual
3595747093.002025-01-226063Actual
1168523442.002023-02-216016Actual
3719384456.002025-02-216014Actual
99124969.732022-04-236028Actual
3465729698.302024-11-2360113Actual
62749700.002022-09-236056Budget
2400514165.002024-02-216056Actual
205221183.762023-10-2460212Actual
1864412916.002023-09-236073Actual
2185635880.002023-12-226065Actual
398016000.002022-07-246046Budget
3303353820.002024-10-236067Actual
2182453775.002023-12-226015Actual
163093085.922023-06-2460511Actual
1273125392.002023-03-246065Actual
253653435.932024-03-2360211Actual
408321424.002022-07-246066Actual
46308100.002022-08-246073Budget
143911909.312023-04-2360112Actual
3480644436.002024-12-226063Actual
772218546.882022-10-246028Actual
2037613232.922023-10-2460411Actual
2835518241.002024-06-236046Actual
1996618812.002023-10-246046Actual
2832927769.002024-06-236036Actual
235032673.152024-01-2260112Actual
1146138272.002023-02-216064Actual
3291111264.002024-10-236056Actual
1770033933.002023-08-246064Actual
3403513035.002024-11-236056Actual
3486519665.002024-12-226073Actual
192736600.002022-05-246017Budget
3731955973.002025-02-216065Actual
1065829601.002023-01-226036Actual
2758723360.772024-05-2360311Actual
3049449639.002024-08-236065Actual
1160333120.002023-02-216065Actual
3471430343.922024-11-2360613Actual
3075172450.002024-08-236017Actual
996031212.272022-12-226028Actual
3001225936.352024-07-2360112Actual
243336108.322024-02-2160211Actual
1459712318.002023-05-246073Actual
3315350739.912024-10-236068Actual
2330315110.622024-01-2260111Actual
2971897855.932024-07-236018Actual
618123400.002022-09-236036Budget
618027040.002022-09-236036Actual
1075211800.002023-01-226056Budget
323215600.002022-06-246028Budget
2800247817.002024-06-236063Actual
2953512769.002024-07-236056Actual
172606108.322023-07-2460211Actual
2808981282.002024-06-236014Actual
1876442787.002023-09-236015Actual
6639700.002022-04-236056Budget
2850452118.002024-06-236067Actual
3055422793.002024-08-236016Actual
567313500.002022-09-236063Budget
2512468889.002024-03-236017Actual
3816447937.232025-02-2160613Actual
890019819.632022-11-246068Actual
1207231556.002023-02-216067Actual
1146234400.002023-02-216064Budget
772116600.002022-10-246028Budget
397914352.002022-07-246046Actual
1349180730.002023-04-236013Actual
192639240.002022-05-246017Actual
203226934.932023-10-2460211Actual
1489115371.002023-05-246046Actual
2303121022.002024-01-226066Actual
3527679488.002024-12-226017Actual
1808252145.002023-08-246067Actual
224981349.722023-12-2260112Actual
679815680.002022-10-246063Actual
1967222245.002023-10-246073Actual
249422700.002022-06-246064Budget
3309388795.162024-10-236018Actual
1651696876.002023-07-246013Actual
3069217728.002024-08-236066Actual
255372080.592024-03-2360112Actual
393323400.002022-07-246036Budget
1920647115.602023-09-236068Actual
174894161.472023-07-2460612Actual
1587117406.002023-06-246046Actual
1840213869.102023-08-2460611Actual
194931324.192023-09-2360212Actual
679714800.002022-10-246063Budget
3439122215.002024-11-2360311Actual
2500815672.002024-03-236046Actual
1551760398.002023-06-246063Actual
3125816141.902024-08-2360113Actual
2676043642.422024-04-2260613Actual
2634658350.652024-04-226068Actual
2161383720.002023-12-226013Actual
1453867095.002023-05-246063Actual
3238124696.452024-09-2260113Actual
510316000.002022-08-246046Budget
3778830841.762025-02-2160111Actual
1970059471.002023-10-246014Actual
2474257722.002024-03-236014Actual
3792826719.342025-02-2160611Actual
2744055758.182024-05-236028Actual
3243933572.052024-09-2260613Actual
3822369069.002025-03-246013Actual
50078112.002022-08-246026Actual
1094735696.002023-01-226067Actual
2735256810.002024-05-236067Actual
2856498274.122024-06-236018Actual
1790827427.002023-08-246036Actual
580348960.002022-09-236014Actual
1465734283.002023-05-246064Actual
1988521700.002023-10-246016Actual
520617400.002022-08-246066Budget
528934000.002022-08-246017Budget
391689788.182025-03-2460212Actual
1001630909.232022-12-226068Actual
2262155614.002024-01-226063Actual
311668809.432024-08-2360212Actual
641234000.002022-09-236017Budget
2533723379.922024-03-2360111Actual
1804965780.002023-08-246017Actual
505723400.002022-08-246036Budget
1888410649.002023-09-236026Actual
342714400.002022-07-246063Actual
3760849680.002025-02-216067Actual
1973233272.002023-10-246064Actual
1291027209.002023-03-246036Actual
674120900.002022-10-246013Budget
144474008.282023-04-2360612Actual
118779598.002023-02-216056Actual
289134894.472024-06-2360212Actual
71717108.002022-04-236066Actual
3232132298.172024-09-2260612Actual
1427313106.322023-04-2360311Actual
2371262969.002024-02-216014Actual
408417400.002022-07-246066Budget
1215560218.872023-02-216018Actual
725311336.002022-10-246026Actual
871427200.002022-11-246067Budget
5716320.002022-04-236063Actual
2105022152.002023-11-246066Actual
151224960.002022-05-246065Actual
3852924298.002025-03-246016Actual
2862448788.352024-06-236068Actual
1696024413.002023-07-246066Actual
1207332800.002023-02-216067Budget
2280145881.002024-01-226015Actual
2722911370.002024-05-236056Actual
172879733.922023-07-2460311Actual
449220900.002022-08-246013Budget
857318100.002022-11-246066Budget
2524546209.522024-03-236028Actual
225420200.002022-06-246013Budget
510414040.002022-08-246046Actual
183168875.392023-08-2460311Actual
2821458664.002024-06-236065Actual
106099300.002023-01-226026Budget
3344740715.352024-10-2360612Actual
647026700.002022-09-236067Budget
2421446209.522024-02-216028Actual
243609639.242024-02-2160311Actual
3274457587.002024-10-236065Actual
137121840.002022-05-246064Actual
730227560.002022-10-246036Actual
1573043997.002023-06-246065Actual
1672946868.002023-07-246015Actual
2132216381.922023-11-2460111Actual
159519968.002022-05-246016Actual
1028649082.002023-01-226014Actual
73978580.002022-10-246056Actual
2983835383.332024-07-2360111Actual
735015600.002022-10-246046Budget
2403521901.002024-02-216066Actual
3893934697.152025-03-2460111Actual
3433639315.322024-11-2360111Actual
2503411051.002024-03-236056Actual
3710648128.002025-02-216063Actual
3548937788.702024-12-2260111Actual
2876618512.812024-06-2360411Actual
1705243534.002023-07-246067Actual
17867878.002022-05-246056Actual
622816000.002022-09-236046Budget
1107726484.912023-01-226028Actual
1320332800.002023-03-246067Budget
3666713895.702025-01-2260211Actual
1758159202.002023-08-246063Actual
2226535879.022023-12-226068Actual
2085541262.002023-11-246065Actual
204036362.582023-10-2460511Actual
1491713689.002023-05-246056Actual
383618600.002022-07-246016Budget
290410400.002022-06-246056Actual
3374377004.002024-11-236014Actual
206547515.602022-05-246018Actual
804849440.002022-11-246014Actual
1306221349.002023-03-246066Actual
328316730.002024-10-236026Actual
1015617700.002023-01-226063Budget
3104619658.572024-08-2360411Actual
2477433584.002024-03-236064Actual
3398328903.002024-11-236036Actual
3751725095.002025-02-216066Actual
1240217227.002023-03-246063Actual
193756934.932023-09-2360511Actual
2888529361.942024-06-2360112Actual
916945100.002022-12-226014Budget
217024000.012022-05-246068Actual
351068413.002024-12-226026Actual
174601183.762023-07-2460212Actual
745115132.002022-10-246066Actual
40279700.002022-07-246056Budget
2102214165.002023-11-246056Actual
1070520930.002023-01-226046Actual
487728800.002022-08-246065Budget
2838114168.002024-06-236056Actual
1826117494.702023-08-2460111Actual
1766852047.002023-08-246014Actual
665823031.812022-09-236068Actual
440829697.092022-07-246068Actual
152759447.742023-05-2460311Actual
1717248021.672023-07-246068Actual
1899420344.002023-09-236066Actual
879846667.102022-11-246018Actual
2498229009.002024-03-236036Actual
2589857641.002024-04-226015Actual
169323000.002022-05-246036Budget
2309062192.002024-01-226017Actual
94348000.462022-04-236018Actual
3477374382.002024-12-226013Actual
46298640.002022-08-246073Actual
898320900.002022-12-226013Budget
2146313232.922023-11-2460611Actual
613111232.002022-09-236026Actual
79995300.002022-11-246073Budget
3810823970.122025-02-2160113Actual
977339100.002022-12-226017Budget
2965856856.002024-07-236067Actual
80336600.002022-04-236017Budget
204951985.902023-10-2460112Actual
1926624492.702023-09-2360111Actual
1333326763.702023-03-246028Actual
2064354358.002023-11-246063Actual
378168245.592025-02-2160211Actual
473529760.002022-08-246064Actual
1557619734.002023-06-246073Actual
375231680.002022-07-246065Actual
3158763342.002024-09-226015Actual
1779348438.002023-08-246065Actual
1042540500.002023-01-226015Budget
824429200.002022-11-246065Budget
3392824971.002024-11-236016Actual
1178328500.002023-02-216036Budget
56822698.002022-04-236036Actual
2043511579.702023-10-2460611Actual
1226019100.002023-02-216068Budget
2927554142.002024-07-236064Actual
3530963388.002024-12-226067Actual
674224700.002022-10-246013Actual
2412653281.002024-02-216067Actual
824527440.002022-11-246065Actual
3695731635.172025-01-2260113Actual
162559543.492023-06-2460311Actual
3181820845.002024-09-226066Actual
2726019977.002024-05-236066Actual
454813500.002022-08-246063Budget
982927200.002022-12-226067Budget
3288517356.002024-10-236046Actual
3078455200.002024-08-236067Actual
2176431717.002023-12-226064Actual
23915940.002022-06-246073Actual
3642678982.002025-01-226017Actual
3131529698.302024-08-2360613Actual
1701970324.002023-07-246017Actual
1608082361.712023-06-246018Actual
195223404.012023-09-2360612Actual
2240713869.102023-12-2260411Actual
3899413895.702025-03-2460311Actual
31969100504.472024-09-226018Actual
600028800.002022-09-236065Budget
3007236653.572024-07-2360612Actual
3798819378.782025-02-2160112Actual
3931841965.192025-03-2460613Actual
174331349.722023-07-2460112Actual
317076517.002024-09-226026Actual
884525697.012022-11-246028Actual
2300015672.002024-01-226056Actual
5197800.002022-04-236026Actual
2610010388.002024-04-226056Actual
585923280.002022-09-236064Actual
1160229300.002023-02-216065Budget
3580816948.942024-12-2260113Actual
720524800.002022-10-246016Budget
725410100.002022-10-246026Budget
1178232890.002023-02-216036Actual
3400916470.002024-11-236046Actual
1173412199.002023-02-216026Actual
1994030391.002023-10-246036Actual
1121728100.002023-02-216013Budget
243942680.002022-06-246014Actual
184316692.002022-05-246066Actual
122080.002022-04-236013Actual
304336600.002022-06-246017Budget
3199747324.692024-09-226028Actual
3265153544.002024-10-236064Actual
344457558.352024-11-2360511Actual
958914170.002022-12-226046Actual
2871210879.692024-06-2360211Actual
1602056810.002023-06-246067Actual
1891224865.002023-09-236036Actual
3137475141.002024-09-226013Actual
995916600.002022-12-226028Budget
206629400.002022-05-246018Budget
2199719289.002023-12-226046Actual
842427560.002022-11-246036Actual
1010027830.002023-01-226013Actual
3415753130.002024-11-236067Actual
1328642800.002023-03-246018Budget
2604821839.002024-04-226036Actual
3146618458.002024-09-226073Actual
2847181328.002024-06-236017Actual
580449000.002022-09-236014Budget
1403459202.002023-04-236067Actual
5206600.002022-04-236026Budget
2082346644.002023-11-246015Actual
3046161438.002024-08-236015Actual
328715700.002022-06-246068Budget
68795300.002022-10-246073Budget

Generated 2025-05-23 19:21:42.091 UTC