[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 896  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334155334.902024-11-1960212Actual
154253512.532023-06-2060612Actual
2646313275.472024-05-1960311Actual
847114040.002022-12-216046Actual
2808981282.002024-07-206014Actual
38726400.002022-05-206065Budget
1858558125.002023-10-206063Actual
1891224865.002023-10-206036Actual
3228923000.122024-10-1960112Actual
151326400.002022-06-206065Budget
977242800.002023-01-186017Actual
2717726565.002024-06-196036Actual
217115700.002022-06-206068Budget
3294221872.002024-11-196066Actual
182893054.012023-09-2060211Actual
2280145881.002024-02-186015Actual
3866723714.002025-04-206066Actual
2330315110.622024-02-1860111Actual
3539743909.482025-01-186028Actual
3427644745.852024-12-206068Actual
264369727.542024-05-1960211Actual
3433639315.322024-12-2060111Actual
430544545.852022-08-206018Actual
56923000.002022-05-206036Budget
2942821642.002024-08-196016Actual
679714800.002022-11-206063Budget
2634658350.652024-05-196068Actual
1267343056.002023-04-206015Actual
158174922.002023-07-216026Actual
3586629698.302025-01-1860613Actual
3607659202.002025-02-186064Actual
665823031.812022-10-206068Actual
19146101660.552023-10-206018Actual
1940617367.042023-10-2060611Actual
3834381282.002025-04-206014Actual
553223757.582022-09-206068Actual
580449000.002022-10-206014Budget
622816000.002022-10-206046Budget
1533418321.312023-06-2060611Actual
35096480.002022-08-206073Actual
3178713460.002024-10-196056Actual
23925000.002022-07-216073Budget
1333326763.702023-04-206028Actual
225420200.002022-07-216013Budget
416630080.002022-08-206017Actual
2091520796.002023-12-216016Actual
1489115371.002023-06-206046Actual
1899420344.002023-10-206066Actual
3069217728.002024-09-196066Actual
2841221039.002024-07-206066Actual
1234428100.002023-04-206013Budget
285715600.002022-07-216046Actual
145531600.002022-06-206015Budget
3654744327.662025-02-186028Actual
206629400.002022-06-206018Budget
1403459202.002023-05-206067Actual
3562924313.982025-01-1860611Actual
1291128500.002023-04-206036Budget
959015600.002023-01-186046Budget
936329200.002023-01-186065Budget
3274457587.002024-11-196065Actual
1273029300.002023-04-206065Budget
2383839154.002024-03-196065Actual
1042436800.002023-02-186015Actual
3285929469.002024-11-196036Actual
3271159119.002024-11-196015Actual
1258938272.002023-04-206064Actual
1015515939.002023-02-186063Actual
3386848438.002024-12-206065Actual
2936849514.002024-08-196065Actual
2983835383.332024-08-1960111Actual
1300415997.002023-04-206056Actual
2214663388.002024-01-186067Actual
2735256810.002024-06-196067Actual
17867878.002022-06-206056Actual
3852924298.002025-04-206016Actual
1654964584.002023-08-206063Actual
712228560.002022-11-206065Actual
996031212.272023-01-186028Actual
342714400.002022-08-206063Actual
3046161438.002024-09-196015Actual
1178328500.002023-03-206036Budget
1361346488.002023-05-206014Actual
328625939.442022-07-216068Actual
422326700.002022-08-206067Budget
3344740715.352024-11-1960612Actual
2359295680.002024-03-196013Actual
276417788.142024-06-1960511Actual
3261883030.002024-11-196014Actual
1160229300.002023-03-206065Budget
3078455200.002024-09-196067Actual
2182453775.002024-01-186015Actual
832725506.002022-12-216016Actual
71818000.002022-05-206066Budget
215232316.762023-12-2160112Actual
173413085.922023-08-2060511Actual
137222700.002022-06-206064Budget
383522464.002022-08-206016Actual
510414040.002022-09-206046Actual
2374536149.002024-03-196064Actual
263034240.002022-07-216065Actual
328316730.002024-11-196026Actual
56822698.002022-05-206036Actual
1075211800.002023-02-186056Budget
3527679488.002025-01-186017Actual
1415646662.562023-05-206068Actual
3613664584.002025-02-186015Actual
2176431717.002024-01-186064Actual
753438000.002022-11-206017Actual
1226130109.222023-03-206068Actual
594329760.002022-10-206015Actual
3249874624.002024-11-196013Actual
1608082361.712023-07-216018Actual
3465729698.302024-12-2060113Actual
385569563.002025-04-206026Actual
2312361594.002024-02-186067Actual
3028146851.002024-09-196063Actual
46298640.002022-09-206073Actual
1587117406.002023-07-216046Actual
2756011223.312024-06-1960211Actual
144181170.992023-05-2060212Actual
2703153903.002024-06-196015Actual
99215600.002022-05-206028Budget
3338719574.532024-11-1960112Actual
145437080.002022-06-206015Actual
172606108.322023-08-2060211Actual
1589715371.002023-07-216056Actual
225321780.002022-07-216013Actual
304336600.002022-07-216017Budget
2137713232.922023-12-2160311Actual
2114250232.002023-12-216067Actual
1320232844.002023-04-206067Actual
3208932673.712024-10-1960111Actual
1766852047.002023-09-206014Actual
62759568.002022-10-206056Actual
917043120.002023-01-186014Actual
2974645861.032024-08-196028Actual
2827424706.002024-07-206016Actual
1009928100.002023-02-186013Budget
2258897773.002024-02-186013Actual
239254671.002024-03-196026Actual
1711282452.622023-08-206018Actual
3131529698.302024-09-1960613Actual
2205422152.002024-01-186066Actual
3238124696.452024-10-1960113Actual
884525697.012022-12-216028Actual
1584529838.002023-07-216036Actual
495917472.002022-09-206016Actual
3899413895.702025-04-2060311Actual
402610192.002022-08-206056Actual
12674000.002022-06-206073Actual
1770033933.002023-09-206064Actual
1193220600.002023-03-206066Budget
357179788.182025-01-1860212Actual
3315350739.912024-11-196068Actual
2779239932.352024-06-1960612Actual
3199747324.692024-10-196028Actual
3403513035.002024-12-206056Actual
91225300.002023-01-186073Budget
3468430343.922024-12-2060213Actual
249544621.002024-04-196026Actual
3412478200.002024-12-206017Actual
117339300.002023-03-206026Budget
1999211051.002023-11-206056Actual
1182920600.002023-03-206046Budget
622719474.002022-10-206046Actual
153942099.732023-06-2060112Actual
3628429204.002025-02-186036Actual
2123046662.562023-12-216028Actual
837610088.002022-12-216026Actual
124839752.002023-04-206073Actual
1103042800.002023-02-186018Budget
3024880454.002024-09-196013Actual
2580366468.002024-05-196014Actual
1864412916.002023-10-206073Actual
194661234.822023-10-2060112Actual
211322789.382022-06-206028Actual
2061082524.002023-12-216013Actual
298666947.702024-08-1960211Actual
1154439376.002023-03-206015Actual
375328800.002022-08-206065Budget
106099300.002023-02-186026Budget
1187611800.002023-03-206056Budget
1717248021.672023-08-206068Actual
3501941897.002025-01-186065Actual
265172655.062024-05-1960511Actual
266423971.052024-05-1960612Actual
2238013742.502024-01-1860311Actual
3592576797.002025-02-186013Actual
16437410.002022-06-206026Actual
2697152118.002024-06-196064Actual
336921840.002022-08-206013Actual
898320900.002023-01-186013Budget
496018600.002022-09-206016Budget
3633615585.002025-02-186056Actual
3568923000.122025-01-1860112Actual
857418018.002022-12-216066Actual
321987329.622024-10-1960511Actual
542760000.682022-09-206018Actual
1080720511.002023-02-186066Actual
2924281144.002024-08-196014Actual
3356445516.142024-11-1960613Actual
884616600.002022-12-216028Budget
1425000.002022-05-206073Budget
287933627.422024-07-2060511Actual
1364539647.002023-05-206064Actual
2303121022.002024-02-186066Actual
355984084.882025-01-1860511Actual
2524546209.522024-04-196028Actual
2906329052.672024-07-2060613Actual
304236400.002022-07-216017Actual
720524800.002022-11-206016Budget
96378700.002023-01-186056Budget
1682229561.002023-08-206016Actual
2412653281.002024-03-196067Actual
3173528620.002024-10-196036Actual
138298138.002023-05-206026Actual
1996618812.002023-11-206046Actual
204036362.582023-11-2060511Actual
3480644436.002025-01-186063Actual
1102963982.582023-02-186018Actual
660221819.672022-10-206028Actual
3557117940.462025-01-1860411Actual
944624102.002023-01-186016Actual
198328200.002022-06-206067Budget
1450689580.002023-06-206013Actual
337020900.002022-08-206013Budget
3018930021.112024-08-1960613Actual
1028550900.002023-02-186014Budget
1714032980.482023-08-206028Actual
725410100.002022-11-206026Budget
1504064584.002023-06-206067Actual
2008259202.002023-11-206017Actual
791714800.002022-12-216063Budget
1672946868.002023-08-206015Actual
3778830841.762025-03-2060111Actual
1328559591.592023-04-206018Actual
361627400.002022-08-206064Budget
231014300.002022-07-216063Budget
481929000.002022-09-206015Budget
3007236653.572024-08-1960612Actual
3371518113.002024-12-206073Actual
958914170.002023-01-186046Actual
3642678982.002025-02-186017Actual
3737925290.002025-03-206016Actual
435417900.002022-08-206028Budget
362566943.002025-02-186026Actual
1573043997.002023-07-216065Actual
1855295680.002023-10-206013Actual
2289324639.002024-02-186016Actual
440829697.092022-08-206068Actual
3616949639.002025-02-186065Actual
3214417750.032024-10-1960311Actual
1908656810.002023-10-206067Actual
309927940.272024-09-1960211Actual
1201536700.002023-03-206017Budget
1737317367.042023-08-2060611Actual
1047929300.002023-02-186065Budget
2223440773.052024-01-186028Actual
1380223860.002023-05-206016Actual
1273125392.002023-04-206065Actual
164281349.722023-07-2160212Actual
553316000.002022-09-206068Budget
2232517367.042024-01-1860111Actual
1817038054.822023-09-206028Actual
1056123442.002023-02-186016Actual
2512468889.002024-04-196017Actual
2903243579.262024-07-2060213Actual
944524800.002023-01-186016Budget
3158763342.002024-10-196015Actual
692847520.002022-11-206014Actual
2767321985.212024-06-1960611Actual
3893934697.152025-04-2060111Actual
916945100.002023-01-186014Budget
3816447937.232025-03-2060613Actual
3516017373.002025-01-186046Actual
2097030742.002023-12-216036Actual
122080.002022-05-206013Actual
211415600.002022-06-206028Budget
2243820229.862024-01-1860611Actual
851911830.002022-12-216056Actual
24526040.002022-05-206064Actual
3513428159.002025-01-186036Actual
1300511800.002023-04-206056Budget
3707380454.002025-03-206013Actual
594229000.002022-10-206015Budget
61329600.002022-10-206026Budget
3536993325.552025-01-186018Actual
164572799.752023-07-2160612Actual
328715700.002022-07-216068Budget
137121840.002022-06-206064Actual
2011545926.002023-11-206067Actual
2670219305.122024-05-1960113Actual
1814286439.062023-09-206018Actual
343648398.792024-12-2060211Actual
804745100.002022-12-216014Budget
547530000.132022-09-206028Actual
1551760398.002023-07-216063Actual
26287123042.772024-05-196018Actual
80336600.002022-05-206017Budget
159519968.002022-06-206016Actual
1569742383.002023-07-216015Actual
982825200.002023-01-186067Actual
3837652118.002025-04-206064Actual
767330900.002022-11-206018Budget
2613115195.002024-05-196066Actual
3075172450.002024-09-196017Actual
225293894.452024-01-1860612Actual
1701970324.002023-08-206017Actual
3036885652.002024-09-196014Actual
2220673391.842024-01-186018Actual
3872680224.002025-04-206017Actual
2915548300.002024-08-196063Actual
3521719340.002025-01-186066Actual
3574837191.882025-01-1860612Actual
1494818687.002023-06-206066Actual
397914352.002022-08-206046Actual
169323000.002022-06-206036Budget
2023453820.272023-11-206068Actual
2421446209.522024-03-196028Actual
3168027273.002024-10-196016Actual
2126243038.252023-12-216068Actual
2856498274.122024-07-206018Actual
1799024613.002023-09-206066Actual
1905363806.002023-10-206017Actual
2676043642.422024-05-1960613Actual
285817200.002022-07-216046Budget
2599316521.002024-05-196016Actual
173918564.002022-06-206046Actual
2806118975.002024-07-206073Actual
665916000.002022-10-206068Budget
1140351612.002023-03-206014Actual
435331818.342022-08-206028Actual
62749700.002022-10-206056Budget
24622700.002022-05-206064Budget
1001630909.232023-01-186068Actual
260205912.002024-05-196026Actual
351068413.002025-01-186026Actual
936227440.002023-01-186065Actual
647129400.002022-10-206067Actual
2397919088.002024-03-196046Actual
148379142.002023-06-206026Actual
2064354358.002023-12-216063Actual
234123213.582024-02-1860511Actual
487628000.002022-09-206065Actual
2515755434.002024-04-196067Actual
1961361175.002023-11-206063Actual
930831000.002023-01-186015Budget
3113828481.082024-09-1960112Actual
85828840.002022-05-206067Actual
1352468411.002023-05-206063Actual
1412432980.482023-05-206028Actual
3049449639.002024-09-196065Actual
1034228980.002023-02-186064Actual
922530720.002023-01-186064Actual
547617900.002022-09-206028Budget
3477374382.002025-01-186013Actual
17879700.002022-06-206056Budget
3146618458.002024-10-196073Actual
1314536700.002023-04-206017Budget
1183019016.002023-03-206046Actual
344457558.352024-12-2060511Actual
449120460.002022-09-206013Actual
618027040.002022-10-206036Actual
1634113488.242023-07-2160611Actual
777915200.002022-11-206068Budget
255942342.292024-04-1960612Actual
3760849680.002025-03-206067Actual
1433113488.242023-05-2060611Actual
1234325806.002023-04-206013Actual
296018000.002022-07-216066Budget
106109508.002023-02-186026Actual
1281423800.002023-04-206016Budget
995916600.002023-01-186028Budget
2465554418.002024-04-196063Actual
730328300.002022-11-206036Budget
706627160.002022-11-206015Actual
3831512558.002025-04-206073Actual
1481022604.002023-06-206016Actual
305819776.002024-09-196026Actual
1333416000.002023-04-206028Budget
3710648128.002025-03-206063Actual
33033920.002022-05-206015Actual
745115132.002022-11-206066Actual
2868435383.332024-07-2060111Actual
30844106636.402024-09-196018Actual
3804841106.842025-03-2060612Actual
1047833810.002023-02-186065Actual
1731413106.322023-08-2060411Actual
192639240.002022-06-206017Actual
2173252241.002024-01-186014Actual
1988521700.002023-11-206016Actual
679815680.002022-11-206063Actual
390483741.252025-04-2060511Actual
977339100.002023-01-186017Budget
2506522856.002024-04-196066Actual
369929000.002022-08-206015Budget
255372080.592024-04-1960112Actual
2649012282.902024-05-1960411Actual
16446600.002022-06-206026Budget
3421783358.692024-12-206018Actual
214312895.492023-12-2160511Actual
2622578218.002024-05-196067Actual
3677822673.522025-02-1860611Actual
2583648510.002024-05-196064Actual
534526700.002022-09-206067Budget
2962571162.002024-08-196017Actual
3846953820.002025-04-206065Actual
3459741498.342024-12-2060612Actual
1295820600.002023-04-206046Budget
1409687254.222023-05-206018Actual
294557722.002024-08-196026Actual
164012367.822023-07-2160112Actual
47219800.002022-05-206016Budget
1651696876.002023-08-206013Actual
3926022275.352025-04-2060113Actual
824527440.002022-12-216065Actual
2547714632.952024-04-1960611Actual
1173412199.002023-03-206026Actual
2593144078.002024-05-196065Actual
174894161.472023-08-2060612Actual
1459712318.002023-06-206073Actual
3288517356.002024-11-196046Actual
1764011122.002023-09-206073Actual
2933554896.002024-08-196015Actual
1215642800.002023-03-206018Budget
3187786020.002024-10-196017Actual
244040900.002022-07-216014Budget
244143372.102024-03-1960511Actual
3232132298.172024-10-1960612Actual
528934000.002022-09-206017Budget
454813500.002022-09-206063Budget
1982538033.002023-11-206065Actual
3377660720.002024-12-206064Actual
12685000.002022-06-206073Budget
3722649680.002025-03-206064Actual
3090460218.872024-09-196068Actual
1065928500.002023-02-186036Budget
205221183.762023-11-2060212Actual
243336108.322024-03-1960211Actual
68806000.002022-11-206073Actual
2693985284.002024-06-196014Actual
3063514823.002024-09-196046Actual
2283339961.002024-02-186065Actual
2977851227.792024-08-196068Actual
2992019467.082024-08-1960411Actual
1876442787.002023-10-206015Actual
300405188.092024-08-1960212Actual
1094735696.002023-02-186067Actual
2486740365.002024-04-196065Actual
954326780.002023-01-186036Actual
2571461803.002024-05-196063Actual
1676247990.002023-08-206065Actual
131544440.002022-06-206014Actual
3125816141.902024-09-1960113Actual
2338513614.842024-02-1860411Actual
2073055506.002023-12-216014Actual
1253147564.002023-04-206014Actual
1113527878.872023-02-186068Actual
1306120600.002023-04-206066Budget
205513856.152023-11-2060612Actual
2309062192.002024-02-186017Actual
440916000.002022-08-206068Budget
255641196.532024-04-1960212Actual
1374033009.002023-05-206065Actual
759027200.002022-11-206067Budget
969018018.002023-01-186066Actual
3884739309.392025-04-206028Actual
3190957960.002024-10-196067Actual
1430010402.022023-05-2060411Actual
79995300.002022-12-216073Budget
2444618512.812024-03-1960611Actual
1793414466.002023-09-206046Actual
1306221349.002023-04-206066Actual
2948325786.002024-08-196036Actual
3604481282.002025-02-186014Actual
3162055973.002024-10-196065Actual
209427535.002023-12-216026Actual
2758723360.772024-06-1960311Actual
725311336.002022-11-206026Actual
3280428159.002024-11-196016Actual
1160333120.002023-03-206065Actual
1034134400.002023-02-186064Budget
102377200.002023-02-186073Budget
2076336149.002023-12-216064Actual
46308100.002022-09-206073Budget
1259034400.002023-04-206064Budget
580348960.002022-10-206014Actual
3683818008.542025-02-1860112Actual
692745100.002022-11-206014Budget
398016000.002022-08-206046Budget
1394021022.002023-05-206066Actual
3353429375.482024-11-1960213Actual
3406520066.002024-12-206066Actual
3542954085.422025-01-186068Actual
3908024582.072025-04-2060611Actual
515110400.002022-09-206056Actual
2430517494.702024-03-1960111Actual
3798819378.782025-03-2060112Actual
192736600.002022-06-206017Budget
786219800.002022-12-216013Actual
2400514165.002024-03-196056Actual
1465734283.002023-06-206064Actual
777816546.842022-11-206068Actual
118614300.002022-06-206063Budget
295922672.002022-07-216066Actual
1370751308.002023-05-206015Actual
954228300.002023-01-186036Budget
1548494723.002023-07-216013Actual
3101922902.252024-09-1960311Actual
391689788.182025-04-2060212Actual
27412105381.832024-06-196018Actual
3636721429.002025-02-186066Actual
3486519665.002025-01-186073Actual
408417400.002022-08-206066Budget
1491713689.002023-06-206056Actual
179609042.002023-09-206056Actual
3669420229.862025-02-1860311Actual
3822369069.002025-04-206013Actual
50089600.002022-09-206026Budget
2850452118.002024-07-206067Actual
1107726484.912023-02-186028Actual
163093085.922023-07-2160511Actual
586027400.002022-10-206064Budget
162283277.422023-07-2160211Actual
2503411051.002024-04-196056Actual
113557200.002023-03-206073Budget
2859250252.022024-07-206028Actual
1471744894.002023-06-206015Actual
832824800.002022-12-216016Budget
1779348438.002023-09-206065Actual
2161383720.002024-01-186013Actual
215543404.012023-12-2160612Actual
223539925.412024-01-1860211Actual
203496680.672023-11-2060311Actual
1973233272.002023-11-206064Actual
204951985.902023-11-2060112Actual
633017400.002022-10-206066Budget
219436931.002024-01-186026Actual
3666713895.702025-02-1860211Actual
5716320.002022-05-206063Actual
1820154364.222023-09-206068Actual
2262155614.002024-02-186063Actual
1028649082.002023-02-186014Actual
3265153544.002024-11-196064Actual
113565060.002023-03-206073Actual
1056223800.002023-02-186016Budget
2002320294.002023-11-206066Actual
1920647115.602023-10-206068Actual
118779598.002023-03-206056Actual
2371262969.002024-03-196014Actual
505625272.002022-09-206036Actual
124847200.002023-04-206073Budget
3001225936.352024-08-1960112Actual
1215560218.872023-03-206018Actual
91214120.002023-01-186073Actual
3631019871.002025-02-186046Actual
184622291.232023-09-2060112Actual
57558080.002022-10-206073Actual
898420460.002023-01-186013Actual
2146313232.922023-12-2160611Actual
505723400.002022-09-206036Budget
1994030391.002023-11-206036Actual
2712224865.002024-06-196016Actual
890019819.632022-12-216068Actual
172879733.922023-08-2060311Actual
879730900.002022-12-216018Budget
2953512769.002024-08-196056Actual
1349180730.002023-05-206013Actual
27626600.002022-07-216026Budget
810430100.002022-12-216064Budget
1879742608.002023-10-206065Actual
310128200.002022-07-216067Budget
1453867095.002023-06-206063Actual
481832640.002022-09-206015Actual
257629440.002022-07-216015Actual
3181820845.002024-10-196066Actual
842528300.002022-12-216036Budget

Generated 2025-06-19 08:40:10.876 UTC