[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 768  >   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2521796677.122024-04-016018Actual
1320332800.002023-04-026067Budget
3669420229.862025-01-3160311Actual
3326816032.972024-11-0160311Actual
2971897855.932024-08-016018Actual
3202960776.462024-10-016068Actual
3312150739.912024-11-016028Actual
2703153903.002024-06-016015Actual
2070211242.002023-12-036073Actual
1587117406.002023-07-036046Actual
847114040.002022-12-036046Actual
440916000.002022-08-026068Budget
99215600.002022-05-026028Budget
211322789.382022-06-026028Actual
1001630909.232022-12-316068Actual
1731413106.322023-08-0260411Actual
3075172450.002024-09-016017Actual
68806000.002022-11-026073Actual
884616600.002022-12-036028Budget
361627400.002022-08-026064Budget
355984084.882024-12-3160511Actual
1300511800.002023-04-026056Budget
3477374382.002024-12-316013Actual
1433113488.242023-05-0260611Actual
1491713689.002023-06-026056Actual
1758159202.002023-09-026063Actual
144474008.282023-05-0260612Actual
318344606.462022-07-036018Actual
24622700.002022-05-026064Budget
1358522963.002023-05-026073Actual
1481022604.002023-06-026016Actual
1766852047.002023-09-026014Actual
1065829601.002023-01-316036Actual
1193220600.002023-03-026066Budget
416734000.002022-08-026017Budget
27412105381.832024-06-016018Actual
3238124696.452024-10-0160113Actual
1979250815.002023-11-026015Actual
3243933572.052024-10-0160613Actual
2126243038.252023-12-036068Actual
24526040.002022-05-026064Actual
2753233666.282024-06-0160111Actual
3265153544.002024-11-016064Actual
3778830841.762025-03-0260111Actual
2374536149.002024-03-016064Actual
3208932673.712024-10-0160111Actual
3353429375.482024-11-0160213Actual
3507924634.002024-12-316016Actual
73978580.002022-11-026056Actual
1579026623.002023-07-036016Actual
2409476783.002024-03-016017Actual
3574837191.882024-12-3160612Actual
1361346488.002023-05-026014Actual
3580816948.942024-12-3160113Actual
674120900.002022-11-026013Budget
131544440.002022-06-026014Actual
3332727787.452024-11-0160611Actual
2430517494.702024-03-0160111Actual
2205422152.002023-12-316066Actual
17867878.002022-06-026056Actual
2717726565.002024-06-016036Actual
57558080.002022-10-026073Actual
1920647115.602023-10-026068Actual
3036885652.002024-09-016014Actual
2020355450.602023-11-026028Actual
264369727.542024-05-0160211Actual
310128200.002022-07-036067Budget
435331818.342022-08-026028Actual
3294221872.002024-11-016066Actual
2011545926.002023-11-026067Actual
832725506.002022-12-036016Actual
898320900.002022-12-316013Budget
1569742383.002023-07-036015Actual
124847200.002023-04-026073Budget
1291128500.002023-04-026036Budget
422326700.002022-08-026067Budget
1121828704.002023-03-026013Actual
113120020.002022-06-026013Actual
217115700.002022-06-026068Budget
936329200.002022-12-316065Budget
2796968310.002024-07-026013Actual
1459712318.002023-06-026073Actual
199129745.002023-11-026026Actual
767438182.102022-11-026018Actual
1333416000.002023-04-026028Budget
1908656810.002023-10-026067Actual
3530963388.002024-12-316067Actual
328316730.002024-11-016026Actual
1879742608.002023-10-026065Actual
1234428100.002023-04-026013Budget
3728658995.002025-03-026015Actual
2873920803.272024-07-0260311Actual
3601613386.002025-01-316073Actual
1339019100.002023-04-026068Budget
91225300.002022-12-316073Budget
2023453820.272023-11-026068Actual
1804965780.002023-09-026017Actual
777816546.842022-11-026068Actual
23915940.002022-07-036073Actual
2767321985.212024-06-0160611Actual
29059700.002022-07-036056Budget
2383839154.002024-03-016065Actual
162559543.492023-07-0360311Actual
3324114047.832024-11-0160211Actual
1421820229.862023-05-0260111Actual
1654964584.002023-08-026063Actual
3271159119.002024-11-016015Actual
2076336149.002023-12-036064Actual
3926022275.352025-04-0260113Actual
206547515.602022-06-026018Actual
3518611689.002024-12-316056Actual
561620900.002022-10-026013Budget
2303121022.002024-01-316066Actual
1876442787.002023-10-026015Actual
3616949639.002025-01-316065Actual
2029420707.532023-11-0260111Actual
2722911370.002024-06-016056Actual
3654744327.662025-01-316028Actual
2240713869.102023-12-3160411Actual
1240117700.002023-04-026063Budget
1113527878.872023-01-316068Actual
1080720511.002023-01-316066Actual
2744055758.182024-06-016028Actual
19146101660.552023-10-026018Actual
1430010402.022023-05-0260411Actual
3695731635.172025-01-3160113Actual
289134894.472024-07-0260212Actual
2527744850.402024-04-016068Actual
94348000.462022-05-026018Actual
3513428159.002024-12-316036Actual
1028649082.002023-01-316014Actual
2977851227.792024-08-016068Actual
1676247990.002023-08-026065Actual
2906329052.672024-07-0260613Actual
698330100.002022-11-026064Budget
3928736719.482025-04-0260213Actual
3748615160.002025-03-026056Actual
249324240.002022-07-036064Actual
2238013742.502023-12-3160311Actual
99124969.732022-05-026028Actual
50078112.002022-09-026026Actual
2622578218.002024-05-016067Actual
510414040.002022-09-026046Actual
3562924313.982024-12-3160611Actual
225420200.002022-07-036013Budget
1840213869.102023-09-0260611Actual
547617900.002022-09-026028Budget
3424555200.592024-12-026028Actual
528934000.002022-09-026017Budget
3628429204.002025-01-316036Actual
2368411242.002024-03-016073Actual
2894533913.092024-07-0260612Actual
449220900.002022-09-026013Budget
580348960.002022-10-026014Actual
1259034400.002023-04-026064Budget
1160333120.002023-03-026065Actual
219436931.002023-12-316026Actual
2270853563.002024-01-316014Actual
3595747093.002025-01-316063Actual
290410400.002022-07-036056Actual
263034240.002022-07-036065Actual
586027400.002022-10-026064Budget
454813500.002022-09-026063Budget
249544621.002024-04-016026Actual
321987329.622024-10-0160511Actual
217024000.012022-06-026068Actual
2515755434.002024-04-016067Actual
510316000.002022-09-026046Budget
328715700.002022-07-036068Budget
1034228980.002023-01-316064Actual
1808252145.002023-09-026067Actual
3486519665.002024-12-316073Actual
1380223860.002023-05-026016Actual
243942680.002022-07-036014Actual
1663653058.002023-08-026014Actual
2140413614.842023-12-0360411Actual
398016000.002022-08-026046Budget
3433639315.322024-12-0260111Actual
3034017595.002024-09-016073Actual
2503411051.002024-04-016056Actual
2418688069.392024-03-016018Actual
85188700.002022-12-036056Budget
362566943.002025-01-316026Actual
1415646662.562023-05-026068Actual
2403521901.002024-03-016066Actual
1234325806.002023-04-026013Actual
192639240.002022-06-026017Actual
3412478200.002024-12-026017Actual
824527440.002022-12-036065Actual
3001225936.352024-08-0160112Actual
954326780.002022-12-316036Actual
879730900.002022-12-036018Budget
138298138.002023-05-026026Actual
249422700.002022-07-036064Budget
1723214314.862023-08-0260111Actual
505625272.002022-09-026036Actual
1560453563.002023-07-036014Actual
903914800.002022-12-316063Budget
2389826522.002024-03-016016Actual
91214120.002022-12-316073Actual
2948325786.002024-08-016036Actual
2064354358.002023-12-036063Actual
534526700.002022-09-026067Budget
804745100.002022-12-036014Budget
679815680.002022-11-026063Actual
3069217728.002024-09-016066Actual
1207332800.002023-03-026067Budget
3804841106.842025-03-0260612Actual
594229000.002022-10-026015Budget
759132640.002022-11-026067Actual
655451818.712022-10-026018Actual
1471744894.002023-06-026015Actual
2211363148.002023-12-316017Actual
3527679488.002024-12-316017Actual
3383663176.002024-12-026015Actual
1226019100.002023-03-026068Budget
178808062.002023-09-026026Actual
361529120.002022-08-026064Actual
655336400.002022-10-026018Budget
3792826719.342025-03-0260611Actual
1614054906.652023-07-036068Actual
1425000.002022-05-026073Budget
2876618512.812024-07-0260411Actual
2344320993.702024-01-3160611Actual
735015600.002022-11-026046Budget
2933554896.002024-08-016015Actual
3852924298.002025-04-026016Actual
3516017373.002024-12-316046Actual
542760000.682022-09-026018Actual
3557117940.462024-12-3160411Actual
632914820.002022-10-026066Actual
922630100.002022-12-316064Budget
3843658126.002025-04-026015Actual
225321780.002022-07-036013Actual
613111232.002022-10-026026Actual
1608082361.712023-07-036018Actual
309927940.272024-09-0160211Actual
3415753130.002024-12-026067Actual
3280428159.002024-11-016016Actual
982927200.002022-12-316067Budget
3743428620.002025-03-026036Actual
1015515939.002023-01-316063Actual
94937878.002022-12-316026Actual
692745100.002022-11-026014Budget
2693985284.002024-06-016014Actual
2835518241.002024-07-026046Actual
2871210879.692024-07-0260211Actual
298666947.702024-08-0160211Actual
104715700.002022-05-026068Budget
3604481282.002025-01-316014Actual
3751725095.002025-03-026066Actual
3128531635.172024-09-0160213Actual
505723400.002022-09-026036Budget
2438713106.322024-03-0160411Actual
184933741.252023-09-0260612Actual
1779348438.002023-09-026065Actual
26287123042.772024-05-016018Actual
393220176.002022-08-026036Actual
2747241400.342024-06-016068Actual
117339300.002023-03-026026Budget
1089143700.002023-01-316017Actual
2099621901.002023-12-036046Actual
3554419085.162024-12-3160311Actual
2779239932.352024-06-0160612Actual
277614943.402024-06-0160212Actual
2268022245.002024-01-316073Actual
1814286439.062023-09-026018Actual
194931324.192023-10-0260212Actual
1510091693.702023-06-026018Actual
3586629698.302024-12-3160613Actual
1660822484.002023-08-026073Actual
245632863.582024-03-0160612Actual
118779598.002023-03-026056Actual
2821458664.002024-07-026065Actual
337020900.002022-08-026013Budget
618027040.002022-10-026036Actual
260205912.002024-05-016026Actual
254466234.922024-04-0160511Actual
1001715200.002022-12-316068Budget
3737925290.002025-03-026016Actual
1394021022.002023-05-026066Actual
3176115461.002024-10-016046Actual
285715600.002022-07-036046Actual
296018000.002022-07-036066Budget
2091520796.002023-12-036016Actual
3707380454.002025-03-026013Actual
1015617700.002023-01-316063Budget
1364539647.002023-05-026064Actual
3834381282.002025-04-026014Actual
235032673.152024-01-3160112Actual
355746640.002022-08-026014Actual
122080.002022-05-026013Actual
3489383628.002024-12-316014Actual
235333149.752024-01-3160612Actual
244143372.102024-03-0160511Actual
1701970324.002023-08-026017Actual
184316692.002022-06-026066Actual
2312361594.002024-01-316067Actual
3863615018.002025-04-026056Actual
73968700.002022-11-026056Budget
842528300.002022-12-036036Budget
1610842132.172023-07-036028Actual
1226130109.222023-03-026068Actual
243609639.242024-03-0160311Actual
959015600.002022-12-316046Budget
954228300.002022-12-316036Budget
265172655.062024-05-0160511Actual
397914352.002022-08-026046Actual
1253147564.002023-04-026014Actual
1973233272.002023-11-026064Actual
162283277.422023-07-0360211Actual
254199257.312024-04-0160411Actual
641344000.002022-10-026017Actual
2202310850.002023-12-316056Actual
3261883030.002024-11-016014Actual
193756934.932023-10-0260511Actual
481832640.002022-09-026015Actual
3211716337.232024-10-0160211Actual
2681975900.002024-06-016013Actual
2164558006.002023-12-316063Actual
481929000.002022-09-026015Budget
195223404.012023-10-0260612Actual
916945100.002022-12-316014Budget
3884739309.392025-04-026028Actual
3816447937.232025-03-0260613Actual
1182920600.002023-03-026046Budget
266103971.052024-05-0160112Actual
851911830.002022-12-036056Actual
172606108.322023-08-0260211Actual
336921840.002022-08-026013Actual
1905363806.002023-10-026017Actual
786120900.002022-12-036013Budget
1785324865.002023-09-026016Actual
3837652118.002025-04-026064Actual
3456510277.552024-12-0260212Actual
355849000.002022-08-026014Budget
2995222215.002024-08-0160611Actual
3701435508.932025-01-3160613Actual
890019819.632022-12-036068Actual
2289324639.002024-01-316016Actual
128619300.002023-04-026026Budget
40279700.002022-08-026056Budget
553316000.002022-09-026068Budget
2173252241.002023-12-316014Actual
1220421328.752023-03-026028Actual
1403459202.002023-05-026067Actual
2654913994.642024-05-0160611Actual
169224336.002022-06-026036Actual
2706249639.002024-06-016065Actual
2258897773.002024-01-316013Actual
745115132.002022-11-026066Actual
203496680.672023-11-0260311Actual
1717248021.672023-08-026068Actual
18943120.002022-05-026014Actual
339556943.002024-12-026026Actual
183703341.252023-09-0260511Actual
244040900.002022-07-036014Budget
922530720.002022-12-316064Actual
1320232844.002023-04-026067Actual
1858558125.002023-10-026063Actual
3140743953.002024-10-016063Actual
753539100.002022-11-026017Budget
1522023824.612023-06-0260111Actual
777915200.002022-11-026068Budget
2161383720.002023-12-316013Actual
2800247817.002024-07-026063Actual
2498229009.002024-04-016036Actual
1328559591.592023-04-026018Actual
1140450900.002023-03-026014Budget
487628000.002022-09-026065Actual
153942099.732023-06-0260112Actual
2324349380.792024-01-316068Actual
422225480.002022-08-026067Actual
1140351612.002023-03-026014Actual
2936849514.002024-08-016065Actual
2512468889.002024-04-016017Actual
2599316521.002024-05-016016Actual
1516047568.632023-06-026068Actual
2685251750.002024-06-016063Actual
2720318897.002024-06-016046Actual
1102963982.582023-01-316018Actual
3642678982.002025-01-316017Actual
647129400.002022-10-026067Actual
3698430666.742025-01-3160213Actual
234123213.582024-01-3160511Actual
3096431261.982024-09-0160111Actual
17879700.002022-06-026056Budget
1672946868.002023-08-026015Actual
408417400.002022-08-026066Budget
1573043997.002023-07-036065Actual
6629984.002022-05-026056Actual
1994030391.002023-11-026036Actual
2672957177.762024-05-0160213Actual
1557619734.002023-07-036073Actual
204036362.582023-11-0260511Actual
271319292.002022-07-036016Actual
56822698.002022-05-026036Actual
730328300.002022-11-026036Budget
1168623800.002023-03-026016Budget
1075211800.002023-01-316056Budget
547530000.132022-09-026028Actual
1173412199.002023-03-026026Actual
174017200.002022-06-026046Budget
3551716641.492024-12-3160211Actual
3274457587.002024-11-016065Actual
12674000.002022-06-026073Actual
3613664584.002025-01-316015Actual
2950916825.002024-08-016046Actual
1598776783.002023-07-036017Actual
622816000.002022-10-026046Budget
102386486.002023-01-316073Actual
3583530989.552024-12-3160213Actual
1349180730.002023-05-026013Actual
1281423800.002023-04-026016Budget
594329760.002022-10-026015Actual
1885721022.002023-10-026016Actual
1465734283.002023-06-026064Actual
172879733.922023-08-0260311Actual
3798819378.782025-03-0260112Actual
383522464.002022-08-026016Actual
343648398.792024-12-0260211Actual
1867259315.002023-10-026014Actual
368664992.342025-01-3160212Actual
79995300.002022-12-036073Budget
884525697.012022-12-036028Actual
80237080.002022-05-026017Actual
3321340461.092024-11-0160111Actual
2533723379.922024-04-0160111Actual
304236400.002022-07-036017Actual
2321136604.792024-01-316028Actual
3040156810.002024-09-016064Actual
2580366468.002024-05-016014Actual
528833280.002022-09-026017Actual
1934810021.162023-10-0260411Actual
2176431717.002023-12-316064Actual
2903243579.262024-07-0260213Actual
561523100.002022-10-026013Actual
706731000.002022-11-026015Budget
1620021375.632023-07-0360111Actual
641234000.002022-10-026017Budget
3831512558.002025-04-026073Actual
1764011122.002023-09-026073Actual
159619800.002022-06-026016Budget
995916600.002022-12-316028Budget
174601183.762023-08-0260212Actual
1870433584.002023-10-026064Actual
3113828481.082024-09-0160112Actual
1602056810.002023-07-036067Actual
3521719340.002024-12-316066Actual
1504064584.002023-06-026067Actual
3787024275.682025-03-0260411Actual
3240837123.002024-10-0160213Actual
152482991.242023-06-0260211Actual
203226934.932023-11-0260211Actual
1352468411.002023-05-026063Actual
391689788.182025-04-0260212Actual
2146313232.922023-12-0360611Actual
118515040.002022-06-026063Actual
1300415997.002023-04-026056Actual
253929447.742024-04-0160311Actual
1215560218.872023-03-026018Actual
2649012282.902024-05-0160411Actual
168497761.002023-08-026026Actual
1042540500.002023-01-316015Budget
367487481.752025-01-3160511Actual
378168245.592025-03-0260211Actual
3362376797.002024-12-026013Actual
759027200.002022-11-026067Budget
622719474.002022-10-026046Actual
1770033933.002023-09-026064Actual
1584529838.002023-07-036036Actual
2761418894.732024-06-0160411Actual
633017400.002022-10-026066Budget
1961361175.002023-11-026063Actual
1864412916.002023-10-026073Actual
944624102.002022-12-316016Actual
1193120302.002023-03-026066Actual
2214663388.002023-12-316067Actual
1374033009.002023-05-026065Actual
3872680224.002025-04-026017Actual
2002320294.002023-11-026066Actual
179609042.002023-09-026056Actual
46298640.002022-09-026073Actual
1450689580.002023-06-026013Actual
2850452118.002024-07-026067Actual
1201434960.002023-03-026017Actual
1107816000.002023-01-316028Budget
2962571162.002024-08-016017Actual
440829697.092022-08-026068Actual
515110400.002022-09-026056Actual
408321424.002022-08-026066Actual
2300015672.002024-01-316056Actual
2712224865.002024-06-016016Actual
3757673600.002025-03-026017Actual
2912271760.002024-08-016013Actual
375328800.002022-08-026065Budget
1666935682.002023-08-026064Actual
2444618512.812024-03-0160611Actual
3439122215.002024-12-0260311Actual
2927554142.002024-08-016064Actual
520516380.002022-09-026066Actual
80336600.002022-05-026017Budget
2900522275.352024-07-0260113Actual
2262155614.002024-01-316063Actual
3162055973.002024-10-016065Actual
837610088.002022-12-036026Actual
2607416411.002024-05-016046Actual
3066113637.002024-09-016056Actual
1390915070.002023-05-026056Actual
2199719289.002023-12-316046Actual
24533668.862024-03-0160212Actual
2223440773.052023-12-316028Actual
712228560.002022-11-026065Actual
430636400.002022-08-026018Budget
982825200.002022-12-316067Actual
3403513035.002024-12-026056Actual
1996618812.002023-11-026046Actual
27626600.002022-07-036026Budget
660117900.002022-10-026028Budget
266423971.052024-05-0160612Actual
1094632800.002023-01-316067Budget
3149488274.002024-10-016014Actual
1793414466.002023-09-026046Actual
192943181.672023-10-0260211Actual
3893934697.152025-04-0260111Actual
2182453775.002023-12-316015Actual
2983835383.332024-08-0160111Actual
879846667.102022-12-036018Actual
223539925.412023-12-3160211Actual
163093085.922023-07-0360511Actual
2583648510.002024-05-016064Actual
2589857641.002024-05-016015Actual
467750880.002022-09-026014Actual
1988521700.002023-11-026016Actual
61617200.002022-05-026046Budget
2791046484.572024-06-0160613Actual
2832927769.002024-07-026036Actual
2646313275.472024-05-0160311Actual
3303353820.002024-11-016067Actual
137222700.002022-06-026064Budget
61516692.002022-05-026046Actual
1160229300.002023-03-026065Budget
3471430343.922024-12-0260613Actual
158174922.002023-07-036026Actual
857418018.002022-12-036066Actual
1799024613.002023-09-026066Actual
152759447.742023-06-0260311Actual
580449000.002022-10-026014Budget
2921421114.002024-08-016073Actual
1589715371.002023-07-036056Actual
665916000.002022-10-026068Budget
3825642608.002025-04-026063Actual
1475036239.002023-06-026065Actual
300405188.092024-08-0160212Actual
1687732249.002023-08-026036Actual
944524800.002022-12-316016Budget
1028550900.002023-01-316014Budget
2965856856.002024-08-016067Actual
3631019871.002025-01-316046Actual
1412432980.482023-05-026028Actual
184622291.232023-09-0260112Actual
1207231556.002023-03-026067Actual
1548494723.002023-07-036013Actual
3858425502.002025-04-026036Actual
3568923000.122024-12-3160112Actual
3441818894.732024-12-0260411Actual
1178232890.002023-03-026036Actual
674224700.002022-11-026013Actual
936227440.002022-12-316065Actual
3501941897.002024-12-316065Actual
2731983674.002024-06-016017Actual
553223757.582022-09-026068Actual
2577517402.002024-05-016073Actual
734917654.002022-11-026046Actual
183439733.922023-09-0260411Actual
317076517.002024-10-016026Actual

Generated 2025-06-01 11:42:34.814 UTC