[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 1000   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921421114.002024-08-026073Actual
138298138.002023-05-036026Actual
3778830841.762025-03-0360111Actual
786219800.002022-12-046013Actual
182893054.012023-09-0360211Actual
2983835383.332024-08-0260111Actual
3202960776.462024-10-026068Actual
1766852047.002023-09-036014Actual
1259034400.002023-04-036064Budget
27626600.002022-07-046026Budget
1817038054.822023-09-036028Actual
2297415973.002024-02-016046Actual
3168027273.002024-10-026016Actual
481832640.002022-09-036015Actual
1113527878.872023-02-016068Actual
832824800.002022-12-046016Budget
2268022245.002024-02-016073Actual
2374536149.002024-03-026064Actual
1666935682.002023-08-036064Actual
1160229300.002023-03-036065Budget
2462286112.002024-04-026013Actual
1339134151.722023-04-036068Actual
3104619658.572024-09-0260411Actual
1579026623.002023-07-046016Actual
2767321985.212024-06-0260611Actual
1390915070.002023-05-036056Actual
3642678982.002025-02-016017Actual
3486519665.002025-01-016073Actual
449120460.002022-09-036013Actual
3119836800.382024-09-0260612Actual
865734880.002022-12-046017Actual
194931324.192023-10-0360212Actual
304336600.002022-07-046017Budget
33033920.002022-05-036015Actual
949410100.002023-01-016026Budget
1731413106.322023-08-0360411Actual
3834381282.002025-04-036014Actual
1779348438.002023-09-036065Actual
235333149.752024-02-0160612Actual
2604821839.002024-05-026036Actual
930831000.002023-01-016015Budget
184622291.232023-09-0360112Actual
547530000.132022-09-036028Actual
3365647334.002024-12-036063Actual
249422700.002022-07-046064Budget
309927940.272024-09-0260211Actual
3013215173.462024-08-0260113Actual
391689788.182025-04-0360212Actual
2076336149.002023-12-046064Actual
30844106636.402024-09-026018Actual
164012367.822023-07-0460112Actual
1080720511.002023-02-016066Actual
3654744327.662025-02-016028Actual
281123000.002022-07-046036Budget
2882521299.032024-07-0360611Actual
19146101660.552023-10-036018Actual
1107726484.912023-02-016028Actual
1867259315.002023-10-036014Actual
2599316521.002024-05-026016Actual
435417900.002022-08-036028Budget
2173252241.002024-01-016014Actual
847215600.002022-12-046046Budget
1339019100.002023-04-036068Budget
1009928100.002023-02-016013Budget
2915548300.002024-08-026063Actual
1696024413.002023-08-036066Actual
1400162790.002023-05-036017Actual
99124969.732022-05-036028Actual
1042540500.002023-02-016015Budget
3326816032.972024-11-0260311Actual
1065829601.002023-02-016036Actual
735015600.002022-11-036046Budget
3757673600.002025-03-036017Actual
2640825058.672024-05-0260111Actual
2105022152.002023-12-046066Actual
195223404.012023-10-0360612Actual
287933627.422024-07-0360511Actual
253929447.742024-04-0260311Actual
3858425502.002025-04-036036Actual
720524800.002022-11-036016Budget
2649012282.902024-05-0260411Actual
3663935880.152025-02-0160111Actual
995916600.002023-01-016028Budget
2397919088.002024-03-026046Actual
40279700.002022-08-036056Budget
1300415997.002023-04-036056Actual
944524800.002023-01-016016Budget
1799024613.002023-09-036066Actual
113220200.002022-06-036013Budget
318429400.002022-07-046018Budget
2017595137.702023-11-036018Actual
1692911930.002023-08-036056Actual
3628429204.002025-02-016036Actual
1776036732.002023-09-036015Actual
397914352.002022-08-036046Actual
837510100.002022-12-046026Budget
481929000.002022-09-036015Budget
2731983674.002024-06-026017Actual
3015930989.552024-08-0260213Actual
3377660720.002024-12-036064Actual
3527679488.002025-01-016017Actual
1589715371.002023-07-046056Actual
851911830.002022-12-046056Actual
2722911370.002024-06-026056Actual
3769652970.252025-03-036028Actual
977339100.002023-01-016017Budget
355984084.882025-01-0160511Actual
791714800.002022-12-046063Budget
2903243579.262024-07-0360213Actual
29059700.002022-07-046056Budget
1979250815.002023-11-036015Actual
837610088.002022-12-046026Actual
3477374382.002025-01-016013Actual
674120900.002022-11-036013Budget
2185635880.002024-01-016065Actual
378168245.592025-03-0360211Actual
164572799.752023-07-0460612Actual
3087240563.962024-09-026028Actual
290410400.002022-07-046056Actual
2335812852.062024-02-0160311Actual
281024180.002022-07-046036Actual
1320332800.002023-04-036067Budget
172879733.922023-08-0360311Actual
3672116186.172025-02-0160411Actual
804849440.002022-12-046014Actual
214312895.492023-12-0460511Actual
3861015142.002025-04-036046Actual
1015515939.002023-02-016063Actual
2483441576.002024-04-026015Actual
2796968310.002024-07-036013Actual
2995222215.002024-08-0260611Actual
61617200.002022-05-036046Budget
1920647115.602023-10-036068Actual
1489115371.002023-06-036046Actual
26287123042.772024-05-026018Actual
2876618512.812024-07-0360411Actual
3075172450.002024-09-026017Actual
1491713689.002023-06-036056Actual
435331818.342022-08-036028Actual
2383839154.002024-03-026065Actual
3046161438.002024-09-026015Actual
23915940.002022-07-046073Actual
2309062192.002024-02-016017Actual
580449000.002022-10-036014Budget
113120020.002022-06-036013Actual
3439122215.002024-12-0360311Actual
118614300.002022-06-036063Budget
2202310850.002024-01-016056Actual
158174922.002023-07-046026Actual
179609042.002023-09-036056Actual
496018600.002022-09-036016Budget
3586629698.302025-01-0160613Actual
1940617367.042023-10-0360611Actual
706627160.002022-11-036015Actual
1001715200.002023-01-016068Budget
1385725116.002023-05-036036Actual
1450689580.002023-06-036013Actual
3707380454.002025-03-036013Actual
3831512558.002025-04-036073Actual
3315350739.912024-11-026068Actual
38726400.002022-05-036065Budget
3810823970.122025-03-0360113Actual
36519100504.472025-02-016018Actual
1349180730.002023-05-036013Actual
393220176.002022-08-036036Actual
1056223800.002023-02-016016Budget
230913720.002022-07-046063Actual
164281349.722023-07-0460212Actual
2438713106.322024-03-0260411Actual
1682229561.002023-08-036016Actual
745218100.002022-11-036066Budget
679714800.002022-11-036063Budget
767438182.102022-11-036018Actual
1462547499.002023-06-036014Actual
124847200.002023-04-036073Budget
1001630909.232023-01-016068Actual
3657952203.572025-02-016068Actual
1804965780.002023-09-036017Actual
2091520796.002023-12-046016Actual
2395327351.002024-03-026036Actual
3137475141.002024-10-026013Actual
3787024275.682025-03-0360411Actual
122080.002022-05-036013Actual
231014300.002022-07-046063Budget
285817200.002022-07-046046Budget
310028280.002022-07-046067Actual
3551716641.492025-01-0160211Actual
1634113488.242023-07-0460611Actual
51509700.002022-09-036056Budget
982825200.002023-01-016067Actual
2097030742.002023-12-046036Actual
1168623800.002023-03-036016Budget
3253145299.002024-11-026063Actual
3125816141.902024-09-0260113Actual
68795300.002022-11-036073Budget
73978580.002022-11-036056Actual
665823031.812022-10-036068Actual
1475036239.002023-06-036065Actual
1121728100.002023-03-036013Budget
2906329052.672024-07-0360613Actual
1905363806.002023-10-036017Actual
159519968.002022-06-036016Actual
128629149.002023-04-036026Actual
2170412558.002024-01-016073Actual
24526040.002022-05-036064Actual
730227560.002022-11-036036Actual
3140743953.002024-10-026063Actual
3128531635.172024-09-0260213Actual
618027040.002022-10-036036Actual
991130900.002023-01-016018Budget
2477433584.002024-04-026064Actual
1737317367.042023-08-0360611Actual
276417788.142024-06-0260511Actual
422225480.002022-08-036067Actual
3190957960.002024-10-026067Actual
473529760.002022-09-036064Actual
2992019467.082024-08-0260411Actual
3344740715.352024-11-0260612Actual
1557619734.002023-07-046073Actual
102386486.002023-02-016073Actual
706731000.002022-11-036015Budget
936227440.002023-01-016065Actual
239254671.002024-03-026026Actual
203226934.932023-11-0360211Actual
3300181328.002024-11-026017Actual
1425000.002022-05-036073Budget
1070620600.002023-02-016046Budget
1226019100.002023-03-036068Budget
2262155614.002024-02-016063Actual
225293894.452024-01-0160612Actual
2120295680.142023-12-046018Actual
871427200.002022-12-046067Budget
3274457587.002024-11-026065Actual
1146138272.002023-03-036064Actual
56822698.002022-05-036036Actual
183168875.392023-09-0360311Actual
1453867095.002023-06-036063Actual
495917472.002022-09-036016Actual
137222700.002022-06-036064Budget
586027400.002022-10-036064Budget
1826117494.702023-09-0360111Actual
2214663388.002024-01-016067Actual
169323000.002022-06-036036Budget
388310712.002022-08-036026Actual
3036885652.002024-09-026014Actual
3173528620.002024-10-026036Actual
1421820229.862023-05-0360111Actual
2471411362.002024-04-026073Actual
2681975900.002024-06-026013Actual
608318600.002022-10-036016Budget
183703341.252023-09-0360511Actual
622816000.002022-10-036046Budget
1651696876.002023-08-036013Actual
3521719340.002025-01-016066Actual
47219800.002022-05-036016Budget
174331349.722023-08-0360112Actual
317076517.002024-10-026026Actual
321987329.622024-10-0260511Actual
85188700.002022-12-046056Budget
1855295680.002023-10-036013Actual
1328559591.592023-04-036018Actual
1160333120.002023-03-036065Actual
1973233272.002023-11-036064Actual
3055422793.002024-09-026016Actual
2676043642.422024-05-0260613Actual
3321340461.092024-11-0260111Actual
17879700.002022-06-036056Budget
3415753130.002024-12-036067Actual
229204822.002024-02-016026Actual
810430100.002022-12-046064Budget
355849000.002022-08-036014Budget
3728658995.002025-03-036015Actual
1042436800.002023-02-016015Actual
255942342.292024-04-0260612Actual
253653435.932024-04-0260211Actual
542836400.002022-09-036018Budget
1958187009.002023-11-036013Actual
2330315110.622024-02-0160111Actual
1870433584.002023-10-036064Actual
2912271760.002024-08-026013Actual
143911909.312023-05-0360112Actual
2486740365.002024-04-026065Actual
3843658126.002025-04-036015Actual
211415600.002022-06-036028Budget
3875954648.002025-04-036067Actual
3542954085.422025-01-016068Actual
1926624492.702023-10-0360111Actual
2258897773.002024-02-016013Actual
3222923589.502024-10-0260611Actual
416734000.002022-08-036017Budget
3601613386.002025-02-016073Actual
328715700.002022-07-046068Budget
2779239932.352024-06-0260612Actual
3580816948.942025-01-0160113Actual
3214417750.032024-10-0260311Actual
2818150053.002024-07-036015Actual
1584529838.002023-07-046036Actual
542760000.682022-09-036018Actual
1154439376.002023-03-036015Actual
1569742383.002023-07-046015Actual
35108100.002022-08-036073Budget
46298640.002022-09-036073Actual
818732960.002022-12-046015Actual
204951985.902023-11-0360112Actual
3539743909.482025-01-016028Actual
1403459202.002023-05-036067Actual
1107816000.002023-02-016028Budget
898320900.002023-01-016013Budget
1034134400.002023-02-016064Budget
1146234400.002023-03-036064Budget
2580366468.002024-05-026014Actual
1465734283.002023-06-036064Actual
1047929300.002023-02-016065Budget
1103042800.002023-02-016018Budget
2672957177.762024-05-0260213Actual
2070211242.002023-12-046073Actual
1610842132.172023-07-046028Actual
553223757.582022-09-036068Actual
257731600.002022-07-046015Budget
3232132298.172024-10-0260612Actual
334155334.902024-11-0260212Actual
818631000.002022-12-046015Budget
720624336.002022-11-036016Actual
730328300.002022-11-036036Budget
174017200.002022-06-036046Budget
2735256810.002024-06-026067Actual
298666947.702024-08-0260211Actual
1358522963.002023-05-036073Actual
300405188.092024-08-0260212Actual
767330900.002022-11-036018Budget
3557117940.462025-01-0160411Actual
3465729698.302024-12-0360113Actual
3468430343.922024-12-0360213Actual
380165285.962025-03-0360212Actual
2847181328.002024-07-036017Actual
1530213360.582023-06-0360411Actual
3710648128.002025-03-036063Actual
1253250900.002023-04-036014Budget
2583648510.002024-05-026064Actual
3066113637.002024-09-026056Actual
660117900.002022-10-036028Budget
534526700.002022-09-036067Budget
2524546209.522024-04-026028Actual
245062545.492024-03-0260112Actual
1333326763.702023-04-036028Actual
2300015672.002024-02-016056Actual
3028146851.002024-09-026063Actual
2593144078.002024-05-026065Actual
528833280.002022-09-036017Actual
1273029300.002023-04-036065Budget
223539925.412024-01-0160211Actual
2368411242.002024-03-026073Actual
266423971.052024-05-0260612Actual
375328800.002022-08-036065Budget
62759568.002022-10-036056Actual
79995300.002022-12-046073Budget
2888529361.942024-07-0360112Actual
368664992.342025-02-0160212Actual
104624000.012022-05-036068Actual
225420200.002022-07-046013Budget
3271159119.002024-11-026015Actual
390483741.252025-04-0360511Actual
383618600.002022-08-036016Budget
3176115461.002024-10-026046Actual
1075311362.002023-02-016056Actual
3852924298.002025-04-036016Actual
3096431261.982024-09-0260111Actual
351068413.002025-01-016026Actual
3669420229.862025-02-0160311Actual
137121840.002022-06-036064Actual
2706249639.002024-06-026065Actual
674224700.002022-11-036013Actual
6629984.002022-05-036056Actual
3816447937.232025-03-0360613Actual
594229000.002022-10-036015Budget
91214120.002023-01-016073Actual
1701970324.002023-08-036017Actual
959015600.002023-01-016046Budget
2859250252.022024-07-036028Actual
3645960398.002025-02-016067Actual
205221183.762023-11-0360212Actual
1187611800.002023-03-036056Budget
1094632800.002023-02-016067Budget
3498666447.002025-01-016015Actual
17548105248.002023-09-036013Actual
27615460.002022-07-046026Actual
2835518241.002024-07-036046Actual
3743428620.002025-03-036036Actual
725410100.002022-11-036026Budget
2280145881.002024-02-016015Actual
692847520.002022-11-036014Actual
318344606.462022-07-046018Actual
362566943.002025-02-016026Actual
2498229009.002024-04-026036Actual
199129745.002023-11-036026Actual
68806000.002022-11-036073Actual
56923000.002022-05-036036Budget
2421446209.522024-03-026028Actual
2161383720.002024-01-016013Actual
219436931.002024-01-016026Actual
3131529698.302024-09-0260613Actual
665916000.002022-10-036068Budget
85928200.002022-05-036067Budget
2691116905.002024-06-026073Actual
2800247817.002024-07-036063Actual
215232316.762023-12-0460112Actual
1183019016.002023-03-036046Actual
152482991.242023-06-0360211Actual
408417400.002022-08-036066Budget
118779598.002023-03-036056Actual
2753233666.282024-06-0260111Actual
1522023824.612023-06-0360111Actual
1573043997.002023-07-046065Actual
145437080.002022-06-036015Actual
3846953820.002025-04-036065Actual
2950916825.002024-08-026046Actual
3424555200.592024-12-036028Actual
1790827427.002023-09-036036Actual
2610010388.002024-05-026056Actual
3113828481.082024-09-0260112Actual
295922672.002022-07-046066Actual
342813500.002022-08-036063Budget
3406520066.002024-12-036066Actual
217024000.012022-06-036068Actual
3881986076.932025-04-036018Actual
277614943.402024-06-0260212Actual
17867878.002022-06-036056Actual
1314435328.002023-04-036017Actual
3280428159.002024-11-026016Actual
61516692.002022-05-036046Actual
174894161.472023-08-0360612Actual
2533723379.922024-04-0260111Actual
647129400.002022-10-036067Actual
2344320993.702024-02-0160611Actual
361529120.002022-08-036064Actual
266103971.052024-05-0260112Actual
3265153544.002024-11-026064Actual
3689730830.062025-02-0160612Actual
473627400.002022-09-036064Budget
1306221349.002023-04-036066Actual
2948325786.002024-08-026036Actual
1808252145.002023-09-036067Actual
257629440.002022-07-046015Actual
3146618458.002024-10-026073Actual
3737925290.002025-03-036016Actual
2223440773.052024-01-016028Actual
2942821642.002024-08-026016Actual
1314536700.002023-04-036017Budget
1220421328.752023-03-036028Actual
655451818.712022-10-036018Actual
1154540500.002023-03-036015Budget
2061082524.002023-12-046013Actual
311668809.432024-09-0260212Actual
124839752.002023-04-036073Actual
1660822484.002023-08-036073Actual
608419656.002022-10-036016Actual
904014560.002023-01-016063Actual
467849000.002022-09-036014Budget
3101922902.252024-09-0260311Actual
343648398.792024-12-0360211Actual
936329200.002023-01-016065Budget
3607659202.002025-02-016064Actual
2294829838.002024-02-016036Actual
2011545926.002023-11-036067Actual
1917459800.682023-10-036028Actual
3178713460.002024-10-026056Actual
206547515.602022-06-036018Actual
777816546.842022-11-036068Actual
1551760398.002023-07-046063Actual
2622578218.002024-05-026067Actual
2720318897.002024-06-026046Actual
1015617700.002023-02-016063Budget
94348000.462022-05-036018Actual
772218546.882022-11-036028Actual
3392824971.002024-12-036016Actual
2359295680.002024-03-026013Actual
1459712318.002023-06-036073Actual
285715600.002022-07-046046Actual
1687732249.002023-08-036036Actual
154253512.532023-06-0360612Actual
106109508.002023-02-016026Actual
2140413614.842023-12-0460411Actual
163093085.922023-07-0460511Actual
3259021114.002024-11-026073Actual
725311336.002022-11-036026Actual
847114040.002022-12-046046Actual
3040156810.002024-09-026064Actual
2806118975.002024-07-036073Actual
62749700.002022-10-036056Budget
2008259202.002023-11-036017Actual
2862448788.352024-07-036068Actual
2747241400.342024-06-026068Actual
2211363148.002024-01-016017Actual
2503411051.002024-04-026056Actual
1516047568.632023-06-036068Actual
1758159202.002023-09-036063Actual
2176431717.002024-01-016064Actual
1168523442.002023-03-036016Actual
2274137781.002024-02-016064Actual
1934810021.162023-10-0360411Actual
1672946868.002023-08-036015Actual
3492663986.002025-01-016064Actual
71818000.002022-05-036066Budget
27412105381.832024-06-026018Actual
2318378284.362024-02-016018Actual
1253147564.002023-04-036014Actual
3677822673.522025-02-0160611Actual
3772857988.532025-03-036068Actual
3001225936.352024-08-0260112Actual
3719384456.002025-03-036014Actual
1394021022.002023-05-036066Actual
2547714632.952024-04-0260611Actual
1047833810.002023-02-016065Actual
369929000.002022-08-036015Budget
254199257.312024-04-0260411Actual
3908024582.072025-04-0360611Actual
1281323202.002023-04-036016Actual
104715700.002022-05-036068Budget
2492720344.002024-04-026016Actual
192736600.002022-06-036017Budget
5197800.002022-05-036026Actual
3683818008.542025-02-0160112Actual
217115700.002022-06-036068Budget
1102963982.582023-02-016018Actual
3453724223.552024-12-0360112Actual
712228560.002022-11-036065Actual
1234325806.002023-04-036013Actual
1770033933.002023-09-036064Actual
2717726565.002024-06-026036Actual
1361346488.002023-05-036014Actual
2400514165.002024-03-026056Actual
73968700.002022-11-036056Budget
144474008.282023-05-0360612Actual
1113419100.002023-02-016068Budget
3427644745.852024-12-036068Actual
3353429375.482024-11-0260213Actual
505723400.002022-09-036036Budget
1494818687.002023-06-036066Actual
3722649680.002025-03-036064Actual
3249874624.002024-11-026013Actual
94937878.002023-01-016026Actual
194661234.822023-10-0360112Actual
3211716337.232024-10-0260211Actual
184316692.002022-06-036066Actual
1173412199.002023-03-036026Actual
254466234.922024-04-0260511Actual
1982538033.002023-11-036065Actual
96367644.002023-01-016056Actual
553316000.002022-09-036068Budget
2506522856.002024-04-026066Actual
1427313106.322023-05-0360311Actual
1127317700.002023-03-036063Budget
3329515269.132024-11-0260411Actual
198228280.002022-06-036067Actual
1876442787.002023-10-036015Actual
263034240.002022-07-046065Actual
385569563.002025-04-036026Actual
2512468889.002024-04-026017Actual
33131600.002022-05-036015Budget
1333416000.002023-04-036028Budget
2974645861.032024-08-026028Actual
1994030391.002023-11-036036Actual
38625480.002022-05-036065Actual
505625272.002022-09-036036Actual
3766893674.042025-03-036018Actual
922530720.002023-01-016064Actual
1089036700.002023-02-016017Budget
613111232.002022-10-036026Actual
1885721022.002023-10-036016Actual
336921840.002022-08-036013Actual
16437410.002022-06-036026Actual
2989325192.722024-08-0260311Actual
3613664584.002025-02-016015Actual
2953512769.002024-08-026056Actual
903914800.002023-01-016063Budget
2240713869.102024-01-0160411Actual

Generated 2025-06-03 02:32:09.785 UTC