[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 960  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263126400.002022-07-146065Budget
3386848438.002024-12-136065Actual
56923000.002022-05-136036Budget
12685000.002022-06-136073Budget
2992019467.082024-08-1260411Actual
528833280.002022-09-136017Actual
106099300.002023-02-116026Budget
1028649082.002023-02-116014Actual
2900522275.352024-07-1360113Actual
473627400.002022-09-136064Budget
3834381282.002025-04-136014Actual
1240117700.002023-04-136063Budget
385569563.002025-04-136026Actual
1988521700.002023-11-136016Actual
930831000.002023-01-116015Budget
2808981282.002024-07-136014Actual
422326700.002022-08-136067Budget
271319292.002022-07-146016Actual
2773332004.552024-06-1260112Actual
1400162790.002023-05-136017Actual
104624000.012022-05-136068Actual
3280428159.002024-11-126016Actual
162283277.422023-07-1460211Actual
1259034400.002023-04-136064Budget
1089143700.002023-02-116017Actual
528934000.002022-09-136017Budget
2283339961.002024-02-116065Actual
2102214165.002023-12-146056Actual
2120295680.142023-12-146018Actual
1610842132.172023-07-146028Actual
174601183.762023-08-1360212Actual
193215980.662023-10-1360311Actual
231014300.002022-07-146063Budget
647026700.002022-10-136067Budget
3583530989.552025-01-1160213Actual
3063514823.002024-09-126046Actual
2876618512.812024-07-1360411Actual
2412653281.002024-03-126067Actual
1380223860.002023-05-136016Actual
2123046662.562023-12-146028Actual
1281323202.002023-04-136016Actual
3863615018.002025-04-136056Actual
3371518113.002024-12-136073Actual
253929447.742024-04-1260311Actual
473529760.002022-09-136064Actual
3492663986.002025-01-116064Actual
1560453563.002023-07-146014Actual
94348000.462022-05-136018Actual
71818000.002022-05-136066Budget
253653435.932024-04-1260211Actual
2258897773.002024-02-116013Actual
27615460.002022-07-146026Actual
24526040.002022-05-136064Actual
369929000.002022-08-136015Budget
1320232844.002023-04-136067Actual
730227560.002022-11-136036Actual
300405188.092024-08-1260212Actual
3400916470.002024-12-136046Actual
982927200.002023-01-116067Budget
720524800.002022-11-136016Budget
2498229009.002024-04-126036Actual
2547714632.952024-04-1260611Actual
547530000.132022-09-136028Actual
842528300.002022-12-146036Budget
2722911370.002024-06-126056Actual
2114250232.002023-12-146067Actual
193756934.932023-10-1360511Actual
2983835383.332024-08-1260111Actual
179609042.002023-09-136056Actual
2613115195.002024-05-126066Actual
1015515939.002023-02-116063Actual
56822698.002022-05-136036Actual
1682229561.002023-08-136016Actual
255372080.592024-04-1260112Actual
298666947.702024-08-1260211Actual
1094632800.002023-02-116067Budget
2043511579.702023-11-1360611Actual
553316000.002022-09-136068Budget
2577517402.002024-05-126073Actual
2232517367.042024-01-1160111Actual
857418018.002022-12-146066Actual
378168245.592025-03-1360211Actual
3377660720.002024-12-136064Actual
2622578218.002024-05-126067Actual
1808252145.002023-09-136067Actual
159619800.002022-06-136016Budget
80005400.002022-12-146073Actual
254199257.312024-04-1260411Actual
594329760.002022-10-136015Actual
435417900.002022-08-136028Budget
1926624492.702023-10-1360111Actual
1799024613.002023-09-136066Actual
3350726391.222024-11-1260113Actual
2126243038.252023-12-146068Actual
3548937788.702025-01-1160111Actual
1070620600.002023-02-116046Budget
3784320840.512025-03-1360311Actual
2835518241.002024-07-136046Actual
3631019871.002025-02-116046Actual
172879733.922023-08-1360311Actual
16446600.002022-06-136026Budget
1364539647.002023-05-136064Actual
832725506.002022-12-146016Actual
777816546.842022-11-136068Actual
1486527351.002023-06-136036Actual
2607416411.002024-05-126046Actual
2767321985.212024-06-1260611Actual
660117900.002022-10-136028Budget
2995222215.002024-08-1260611Actual
3101922902.252024-09-1260311Actual
542760000.682022-09-136018Actual
264369727.542024-05-1260211Actual
2697152118.002024-06-126064Actual
1481022604.002023-06-136016Actual
3049449639.002024-09-126065Actual
3344740715.352024-11-1260612Actual
2135010307.332023-12-1460211Actual
2091520796.002023-12-146016Actual
2965856856.002024-08-126067Actual
2274137781.002024-02-116064Actual
1267240500.002023-04-136015Budget
1409687254.222023-05-136018Actual
3881986076.932025-04-136018Actual
1421820229.862023-05-1360111Actual
131640900.002022-06-136014Budget
3238124696.452024-10-1260113Actual
211415600.002022-06-136028Budget
2214663388.002024-01-116067Actual
1412432980.482023-05-136028Actual
3846953820.002025-04-136065Actual
2912271760.002024-08-126013Actual
164281349.722023-07-1460212Actual
17867878.002022-06-136056Actual
192943181.672023-10-1360211Actual
35108100.002022-08-136073Budget
1814286439.062023-09-136018Actual
1056223800.002023-02-116016Budget
1917459800.682023-10-136028Actual
622816000.002022-10-136046Budget
192639240.002022-06-136017Actual
1982538033.002023-11-136065Actual
594229000.002022-10-136015Budget
2524546209.522024-04-126028Actual
3468430343.922024-12-1360213Actual
916945100.002023-01-116014Budget
1121728100.002023-03-136013Budget
17879700.002022-06-136056Budget
57558080.002022-10-136073Actual
3601613386.002025-02-116073Actual
753539100.002022-11-136017Budget
296018000.002022-07-146066Budget
2146313232.922023-12-1460611Actual
215543404.012023-12-1460612Actual
2438713106.322024-03-1260411Actual
26287123042.772024-05-126018Actual
674224700.002022-11-136013Actual
842427560.002022-12-146036Actual
1333326763.702023-04-136028Actual
1234325806.002023-04-136013Actual
3356445516.142024-11-1260613Actual
1450689580.002023-06-136013Actual
1339019100.002023-04-136068Budget
2205422152.002024-01-116066Actual
1070520930.002023-02-116046Actual
618027040.002022-10-136036Actual
203226934.932023-11-1360211Actual
679714800.002022-11-136063Budget
2670219305.122024-05-1260113Actual
195223404.012023-10-1360612Actual
1226130109.222023-03-136068Actual
1394021022.002023-05-136066Actual
542836400.002022-09-136018Budget
309927940.272024-09-1260211Actual
1692911930.002023-08-136056Actual
1660822484.002023-08-136073Actual
2649012282.902024-05-1260411Actual
163093085.922023-07-1460511Actual
1867259315.002023-10-136014Actual
1207332800.002023-03-136067Budget
51509700.002022-09-136056Budget
1113527878.872023-02-116068Actual
440829697.092022-08-136068Actual
151224960.002022-06-136065Actual
1201536700.002023-03-136017Budget
46298640.002022-09-136073Actual
2161383720.002024-01-116013Actual
2735256810.002024-06-126067Actual
2002320294.002023-11-136066Actual
3465729698.302024-12-1360113Actual
561620900.002022-10-136013Budget
772116600.002022-11-136028Budget
2747241400.342024-06-126068Actual
2868435383.332024-07-1360111Actual
168497761.002023-08-136026Actual
3899413895.702025-04-1360311Actual
245632863.582024-03-1260612Actual
1589715371.002023-07-146056Actual
194661234.822023-10-1360112Actual
2197130391.002024-01-116036Actual
2137713232.922023-12-1460311Actual
837510100.002022-12-146026Budget
1374033009.002023-05-136065Actual
2076336149.002023-12-146064Actual
184316692.002022-06-136066Actual
3654744327.662025-02-116028Actual
1034134400.002023-02-116064Budget
585923280.002022-10-136064Actual
1291027209.002023-04-136036Actual
289134894.472024-07-1360212Actual
2604821839.002024-05-126036Actual
3362376797.002024-12-136013Actual
128629149.002023-04-136026Actual
3433639315.322024-12-1360111Actual
184418000.002022-06-136066Budget
254466234.922024-04-1260511Actual
184622291.232023-09-1360112Actual
305819776.002024-09-126026Actual
1201434960.002023-03-136017Actual
804745100.002022-12-146014Budget
99124969.732022-05-136028Actual
219436931.002024-01-116026Actual
287933627.422024-07-1360511Actual
144474008.282023-05-1360612Actual
3866723714.002025-04-136066Actual
786219800.002022-12-146013Actual
416734000.002022-08-136017Budget
388310712.002022-08-136026Actual
2693985284.002024-06-126014Actual
3931841965.192025-04-1360613Actual
2097030742.002023-12-146036Actual
1779348438.002023-09-136065Actual
1899420344.002023-10-136066Actual
3217117176.612024-10-1260411Actual
204951985.902023-11-1360112Actual
3324114047.832024-11-1260211Actual
622719474.002022-10-136046Actual
2731983674.002024-06-126017Actual
1579026623.002023-07-146016Actual
2571461803.002024-05-126063Actual
3622927096.002025-02-116016Actual
355849000.002022-08-136014Budget
2085541262.002023-12-146065Actual
3810823970.122025-03-1360113Actual
3698430666.742025-02-1160213Actual
1107816000.002023-02-116028Budget
145531600.002022-06-136015Budget
173918564.002022-06-136046Actual
1634113488.242023-07-1460611Actual
2403521901.002024-03-126066Actual
1676247990.002023-08-136065Actual
534423520.002022-09-136067Actual
3695731635.172025-02-1160113Actual
1193220600.002023-03-136066Budget
3666713895.702025-02-1160211Actual
2294829838.002024-02-116036Actual
1010027830.002023-02-116013Actual
3663935880.152025-02-1160111Actual
169224336.002022-06-136036Actual
991260000.682023-01-116018Actual
3633615585.002025-02-116056Actual
996031212.272023-01-116028Actual
38625480.002022-05-136065Actual
936227440.002023-01-116065Actual
1075311362.002023-02-116056Actual
3424555200.592024-12-136028Actual
1888410649.002023-10-136026Actual
2211363148.002024-01-116017Actual
73978580.002022-11-136056Actual
2942821642.002024-08-126016Actual
3926022275.352025-04-1360113Actual
1994030391.002023-11-136036Actual
641234000.002022-10-136017Budget
3365647334.002024-12-136063Actual
1459712318.002023-06-136073Actual
561523100.002022-10-136013Actual
1826117494.702023-09-1360111Actual
3837652118.002025-04-136064Actual
85188700.002022-12-146056Budget
730328300.002022-11-136036Budget
1415520.002022-05-136073Actual
969018018.002023-01-116066Actual
1028550900.002023-02-116014Budget
467849000.002022-09-136014Budget
328316730.002024-11-126026Actual
1840213869.102023-09-1360611Actual
1160333120.002023-03-136065Actual
117339300.002023-03-136026Budget
375328800.002022-08-136065Budget
1352468411.002023-05-136063Actual
391689788.182025-04-1360212Actual
189649443.002023-10-136056Actual
2977851227.792024-08-126068Actual
2191621022.002024-01-116016Actual
3689730830.062025-02-1160612Actual
534526700.002022-09-136067Budget
1620021375.632023-07-1460111Actual
3294221872.002024-11-126066Actual
1494818687.002023-06-136066Actual
712329200.002022-11-136065Budget
257629440.002022-07-146015Actual
2580366468.002024-05-126014Actual
2640825058.672024-05-1260111Actual
1764011122.002023-09-136073Actual
99215600.002022-05-136028Budget
1737317367.042023-08-1360611Actual
3303353820.002024-11-126067Actual
720624336.002022-11-136016Actual
198228280.002022-06-136067Actual
137222700.002022-06-136064Budget
2888529361.942024-07-1360112Actual
1168523442.002023-03-136016Actual
3168027273.002024-10-126016Actual
903914800.002023-01-116063Budget
1403459202.002023-05-136067Actual
430636400.002022-08-136018Budget
383618600.002022-08-136016Budget
968918100.002023-01-116066Budget
344457558.352024-12-1360511Actual
1973233272.002023-11-136064Actual
1557619734.002023-07-146073Actual
3013215173.462024-08-1260113Actual
91214120.002023-01-116073Actual
184933741.252023-09-1360612Actual
449220900.002022-09-136013Budget
249544621.002024-04-126026Actual
2827424706.002024-07-136016Actual
1107726484.912023-02-116028Actual
124839752.002023-04-136073Actual
2500815672.002024-04-126046Actual
255942342.292024-04-1260612Actual
33033920.002022-05-136015Actual
2527744850.402024-04-126068Actual
337020900.002022-08-136013Budget
361529120.002022-08-136064Actual
362566943.002025-02-116026Actual
122080.002022-05-136013Actual
865639100.002022-12-146017Budget
1226019100.002023-03-136068Budget
2243820229.862024-01-1160611Actual
2962571162.002024-08-126017Actual
3228923000.122024-10-1260112Actual
124847200.002023-04-136073Budget
1475036239.002023-06-136065Actual
865734880.002022-12-146017Actual
263034240.002022-07-146065Actual
79995300.002022-12-146073Budget
871525480.002022-12-146067Actual
3421783358.692024-12-136018Actual
2921421114.002024-08-126073Actual
2691116905.002024-06-126073Actual
35096480.002022-08-136073Actual
1690316175.002023-08-136046Actual
2521796677.122024-04-126018Actual
3261883030.002024-11-126014Actual
249422700.002022-07-146064Budget
2703153903.002024-06-126015Actual
2841221039.002024-07-136066Actual
3291111264.002024-11-126056Actual
91225300.002023-01-116073Budget
398016000.002022-08-136046Budget
3178713460.002024-10-126056Actual
318429400.002022-07-146018Budget
1893815371.002023-10-136046Actual
1425000.002022-05-136073Budget
235032673.152024-02-1160112Actual
847114040.002022-12-146046Actual
3240837123.002024-10-1260213Actual
194931324.192023-10-1360212Actual
215232316.762023-12-1460112Actual
3453724223.552024-12-1360112Actual
3441818894.732024-12-1360411Actual
5814300.002022-05-136063Budget
772218546.882022-11-136028Actual
323215600.002022-07-146028Budget
2856498274.122024-07-136018Actual
3028146851.002024-09-126063Actual
1731413106.322023-08-1360411Actual
655451818.712022-10-136018Actual
3672116186.172025-02-1160411Actual
2164558006.002024-01-116063Actual
3066113637.002024-09-126056Actual
3530963388.002025-01-116067Actual
378973702.962025-03-1360511Actual
205221183.762023-11-1360212Actual
1080720511.002023-02-116066Actual
50089600.002022-09-136026Budget
2812152992.002024-07-136064Actual
454813500.002022-09-136063Budget
3427644745.852024-12-136068Actual
334155334.902024-11-1260212Actual
1103042800.002023-02-116018Budget
154253512.532023-06-1360612Actual
3253145299.002024-11-126063Actual
304236400.002022-07-146017Actual
3007236653.572024-08-1260612Actual
767330900.002022-11-136018Budget
3507924634.002025-01-116016Actual
3087240563.962024-09-126028Actual
374069563.002025-03-136026Actual
1666935682.002023-08-136064Actual
3309388795.162024-11-126018Actual
3312150739.912024-11-126028Actual
2430517494.702024-03-1260111Actual
143911909.312023-05-1360112Actual
2371262969.002024-03-126014Actual
16437410.002022-06-136026Actual
351068413.002025-01-116026Actual
3902121299.032025-04-1360411Actual
1430010402.022023-05-1360411Actual
1711282452.622023-08-136018Actual
152759447.742023-06-1360311Actual
1504064584.002023-06-136067Actual
266423971.052024-05-1260612Actual
890019819.632022-12-146068Actual
633017400.002022-10-136066Budget
2380537943.002024-03-126015Actual
113557200.002023-03-136073Budget
1891224865.002023-10-136036Actual
1080820600.002023-02-116066Budget
3872680224.002025-04-136017Actual
1516047568.632023-06-136068Actual
2202310850.002024-01-116056Actual
3743428620.002025-03-136036Actual
206547515.602022-06-136018Actual
38726400.002022-05-136065Budget
655336400.002022-10-136018Budget
786120900.002022-12-146013Budget
1427313106.322023-05-1360311Actual
2838114168.002024-07-136056Actual
243942680.002022-07-146014Actual
36519100504.472025-02-116018Actual
791816000.002022-12-146063Actual
3928736719.482025-04-1360213Actual
3131529698.302024-09-1260613Actual
1146138272.002023-03-136064Actual
2359295680.002024-03-126013Actual
2170412558.002024-01-116073Actual
3353429375.482024-11-1260213Actual
706731000.002022-11-136015Budget
393323400.002022-08-136036Budget
1358522963.002023-05-136073Actual
2297415973.002024-02-116046Actual
759027200.002022-11-136067Budget
3075172450.002024-09-126017Actual
2832927769.002024-07-136036Actual
3551716641.492025-01-1160211Actual
898320900.002023-01-116013Budget
393220176.002022-08-136036Actual
3104619658.572024-09-1260411Actual
131544440.002022-06-136014Actual
203496680.672023-11-1360311Actual
245062545.492024-03-1260112Actual
2927554142.002024-08-126064Actual
3018930021.112024-08-1260613Actual
266103971.052024-05-1260112Actual
3501941897.002025-01-116065Actual
2132216381.922023-12-1460111Actual
2503411051.002024-04-126056Actual
2270853563.002024-02-116014Actual
2173252241.002024-01-116014Actual
898420460.002023-01-116013Actual
2915548300.002024-08-126063Actual
3716515698.002025-03-136073Actual
3128531635.172024-09-1260213Actual
1089036700.002023-02-116017Budget
904014560.002023-01-116063Actual
505723400.002022-09-136036Budget
174017200.002022-06-136046Budget
1879742608.002023-10-136065Actual
3813532280.802025-03-1360213Actual
1258938272.002023-04-136064Actual
2199719289.002024-01-116046Actual
1388319088.002023-05-136046Actual
164012367.822023-07-1460112Actual
1701970324.002023-08-136017Actual
5716320.002022-05-136063Actual
1958187009.002023-11-136013Actual
487628000.002022-09-136065Actual
85928200.002022-05-136067Budget
3055422793.002024-09-126016Actual
2492720344.002024-04-126016Actual
495917472.002022-09-136016Actual
113120020.002022-06-136013Actual
3677822673.522025-02-1160611Actual
3146618458.002024-10-126073Actual
2185635880.002024-01-116065Actual
3539743909.482025-01-116028Actual
2796968310.002024-07-136013Actual
2020355450.602023-11-136028Actual
2312361594.002024-02-116067Actual
3001225936.352024-08-1260112Actual
2533723379.922024-04-1260111Actual
1094735696.002023-02-116067Actual
19146101660.552023-10-136018Actual
2583648510.002024-05-126064Actual
3232132298.172024-10-1260612Actual
2720318897.002024-06-126046Actual
449120460.002022-09-136013Actual
3527679488.002025-01-116017Actual
390483741.252025-04-1360511Actual
1614054906.652023-07-146068Actual
3459741498.342024-12-1360612Actual
380165285.962025-03-1360212Actual
3158763342.002024-10-126015Actual
3574837191.882025-01-1160612Actual
922530720.002023-01-116064Actual
3149488274.002024-10-126014Actual
1361346488.002023-05-136014Actual
3176115461.002024-10-126046Actual
1533418321.312023-06-1360611Actual
1530213360.582023-06-1360411Actual
2971897855.932024-08-126018Actual
3701435508.932025-02-1160613Actual
725311336.002022-11-136026Actual
24622700.002022-05-136064Budget
3586629698.302025-01-1160613Actual
50078112.002022-09-136026Actual
613111232.002022-10-136026Actual
2785216141.902024-06-1260113Actual
1551760398.002023-07-146063Actual
23925000.002022-07-146073Budget
3403513035.002024-12-136056Actual
2011545926.002023-11-136067Actual
3321340461.092024-11-1260111Actual
3181820845.002024-10-126066Actual
547617900.002022-09-136028Budget
397914352.002022-08-136046Actual
183439733.922023-09-1360411Actual
1178232890.002023-03-136036Actual
1876442787.002023-10-136015Actual
285715600.002022-07-146046Actual
277614943.402024-06-1260212Actual
2685251750.002024-06-126063Actual
810430100.002022-12-146064Budget
62759568.002022-10-136056Actual
1065829601.002023-02-116036Actual
2933554896.002024-08-126015Actual
959015600.002023-01-116046Budget
753438000.002022-11-136017Actual
879846667.102022-12-146018Actual
3858425502.002025-04-136036Actual
3046161438.002024-09-126015Actual
3722649680.002025-03-136064Actual
1295820600.002023-04-136046Budget
96378700.002023-01-116056Budget
3642678982.002025-02-116017Actual
2953512769.002024-08-126056Actual
138298138.002023-05-136026Actual
2477433584.002024-04-126064Actual
198328200.002022-06-136067Budget
1339134151.722023-04-136068Actual
2070211242.002023-12-146073Actual
1146234400.002023-03-136064Budget
608419656.002022-10-136016Actual
1970059471.002023-11-136014Actual
1967222245.002023-11-136073Actual
1705243534.002023-08-136067Actual
3113828481.082024-09-1260112Actual
1804965780.002023-09-136017Actual
3208932673.712024-10-1260111Actual
3669420229.862025-02-1160311Actual
3477374382.002025-01-116013Actual
2717726565.002024-06-126036Actual
2619293288.002024-05-126017Actual
2110958604.002023-12-146017Actual
1758159202.002023-09-136063Actual
47219800.002022-05-136016Budget
487728800.002022-09-136065Budget
2023453820.272023-11-136068Actual
2471411362.002024-04-126073Actual
3137475141.002024-10-126013Actual
3265153544.002024-11-126064Actual
3315350739.912024-11-126068Actual
2610010388.002024-05-126056Actual
3211716337.232024-10-1260211Actual
1306221349.002023-04-136066Actual
2008259202.002023-11-136017Actual

Generated 2025-06-12 08:07:42.824 UTC