[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 896  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38849600.002022-08-156026Budget
2568186112.002024-05-146013Actual
128619300.002023-04-156026Budget
3424555200.592024-12-156028Actual
1001715200.002023-01-136068Budget
3447730841.762024-12-1560611Actual
1028649082.002023-02-136014Actual
2903243579.262024-07-1560213Actual
5206600.002022-05-156026Budget
3329515269.132024-11-1460411Actual
94429400.002022-05-156018Budget
1075311362.002023-02-136056Actual
2506522856.002024-04-146066Actual
397914352.002022-08-156046Actual
561620900.002022-10-156013Budget
3716515698.002025-03-156073Actual
1089036700.002023-02-136017Budget
3896715727.652025-04-1560211Actual
3601613386.002025-02-136073Actual
85828840.002022-05-156067Actual
3926022275.352025-04-1560113Actual
3113828481.082024-09-1460112Actual
3492663986.002025-01-136064Actual
2462286112.002024-04-146013Actual
1714032980.482023-08-156028Actual
2232517367.042024-01-1360111Actual
3893934697.152025-04-1560111Actual
375231680.002022-08-156065Actual
1388319088.002023-05-156046Actual
3152752118.002024-10-146064Actual
857418018.002022-12-166066Actual
3066113637.002024-09-146056Actual
3046161438.002024-09-146015Actual
3592576797.002025-02-136013Actual
192943181.672023-10-1560211Actual
1557619734.002023-07-166073Actual
1682229561.002023-08-156016Actual
3530963388.002025-01-136067Actual
2400514165.002024-03-146056Actual
2226535879.022024-01-136068Actual
1065928500.002023-02-136036Budget
2409476783.002024-03-146017Actual
1240117700.002023-04-156063Budget
2835518241.002024-07-156046Actual
172879733.922023-08-1560311Actual
930932000.002023-01-136015Actual
117339300.002023-03-156026Budget
3456510277.552024-12-1560212Actual
357179788.182025-01-1360212Actual
1339134151.722023-04-156068Actual
1876442787.002023-10-156015Actual
3069217728.002024-09-146066Actual
3804841106.842025-03-1560612Actual
85188700.002022-12-166056Budget
847114040.002022-12-166046Actual
1300511800.002023-04-156056Budget
3539743909.482025-01-136028Actual
328625939.442022-07-166068Actual
3338719574.532024-11-1460112Actual
3028146851.002024-09-146063Actual
2871210879.692024-07-1560211Actual
1314435328.002023-04-156017Actual
1840213869.102023-09-1560611Actual
62759568.002022-10-156056Actual
271499882.002024-06-146026Actual
2262155614.002024-02-136063Actual
706731000.002022-11-156015Budget
1579026623.002023-07-166016Actual
29059700.002022-07-166056Budget
16437410.002022-06-156026Actual
618123400.002022-10-156036Budget
2924281144.002024-08-146014Actual
35108100.002022-08-156073Budget
1826117494.702023-09-1560111Actual
2646313275.472024-05-1460311Actual
2185635880.002024-01-136065Actual
679815680.002022-11-156063Actual
2821458664.002024-07-156065Actual
1690316175.002023-08-156046Actual
622816000.002022-10-156046Budget
310128200.002022-07-166067Budget
3107824313.982024-09-1460611Actual
2654913994.642024-05-1460611Actual
991130900.002023-01-136018Budget
285817200.002022-07-166046Budget
1589715371.002023-07-166056Actual
179609042.002023-09-156056Actual
847215600.002022-12-166046Budget
263126400.002022-07-166065Budget
2767321985.212024-06-1460611Actual
1259034400.002023-04-156064Budget
199129745.002023-11-156026Actual
1168623800.002023-03-156016Budget
3657952203.572025-02-136068Actual
2076336149.002023-12-166064Actual
528833280.002022-09-156017Actual
71717108.002022-05-156066Actual
245062545.492024-03-1460112Actual
33033920.002022-05-156015Actual
2220673391.842024-01-136018Actual
3858425502.002025-04-156036Actual
2197130391.002024-01-136036Actual
3344740715.352024-11-1460612Actual
1994030391.002023-11-156036Actual
995916600.002023-01-136028Budget
3158763342.002024-10-146015Actual
2268022245.002024-02-136073Actual
1614054906.652023-07-166068Actual
2061082524.002023-12-166013Actual
1015515939.002023-02-136063Actual
520516380.002022-09-156066Actual
665916000.002022-10-156068Budget
2099621901.002023-12-166046Actual
3034017595.002024-09-146073Actual
1430010402.022023-05-1560411Actual
3007236653.572024-08-1460612Actual
2173252241.002024-01-136014Actual
496018600.002022-09-156016Budget
2289324639.002024-02-136016Actual
342714400.002022-08-156063Actual
2712224865.002024-06-146016Actual
27615460.002022-07-166026Actual
5716320.002022-05-156063Actual
734917654.002022-11-156046Actual
1530213360.582023-06-1560411Actual
2676043642.422024-05-1460613Actual
219436931.002024-01-136026Actual
1140351612.002023-03-156014Actual
3683818008.542025-02-1360112Actual
1314536700.002023-04-156017Budget
5197800.002022-05-156026Actual
40279700.002022-08-156056Budget
944524800.002023-01-136016Budget
1817038054.822023-09-156028Actual
369929000.002022-08-156015Budget
2915548300.002024-08-146063Actual
1453867095.002023-06-156063Actual
3280428159.002024-11-146016Actual
343648398.792024-12-1560211Actual
1001630909.232023-01-136068Actual
1776036732.002023-09-156015Actual
515110400.002022-09-156056Actual
304236400.002022-07-166017Actual
1333326763.702023-04-156028Actual
2583648510.002024-05-146064Actual
217115700.002022-06-156068Budget
982825200.002023-01-136067Actual
2948325786.002024-08-146036Actual
3265153544.002024-11-146064Actual
1047929300.002023-02-136065Budget
3374377004.002024-12-156014Actual
674120900.002022-11-156013Budget
1056223800.002023-02-136016Budget
3362376797.002024-12-156013Actual
416734000.002022-08-156017Budget
174894161.472023-08-1560612Actual
244143372.102024-03-1460511Actual
3228923000.122024-10-1460112Actual
3285929469.002024-11-146036Actual
1491713689.002023-06-156056Actual
408321424.002022-08-156066Actual
3465729698.302024-12-1560113Actual
2847181328.002024-07-156017Actual
143911909.312023-05-1560112Actual
2338513614.842024-02-1360411Actual
1634113488.242023-07-1660611Actual
1358522963.002023-05-156073Actual
163093085.922023-07-1660511Actual
99124969.732022-05-156028Actual
3908024582.072025-04-1560611Actual
916945100.002023-01-136014Budget
2827424706.002024-07-156016Actual
3222923589.502024-10-1460611Actual
1516047568.632023-06-156068Actual
342813500.002022-08-156063Budget
3861015142.002025-04-156046Actual
2527744850.402024-04-146068Actual
594329760.002022-10-156015Actual
3751725095.002025-03-156066Actual
1415520.002022-05-156073Actual
2868435383.332024-07-1560111Actual
2942821642.002024-08-146016Actual
2747241400.342024-06-146068Actual
2800247817.002024-07-156063Actual
224981349.722024-01-1360112Actual
633017400.002022-10-156066Budget
295922672.002022-07-166066Actual
3633615585.002025-02-136056Actual
244040900.002022-07-166014Budget
1273125392.002023-04-156065Actual
879730900.002022-12-166018Budget
2335812852.062024-02-1360311Actual
131640900.002022-06-156014Budget
220200.002022-05-156013Budget
1415646662.562023-05-156068Actual
164012367.822023-07-1660112Actual
3060925768.002024-09-146036Actual
3271159119.002024-11-146015Actual
243942680.002022-07-166014Actual
632914820.002022-10-156066Actual
777816546.842022-11-156068Actual
62749700.002022-10-156056Budget
374069563.002025-03-156026Actual
865734880.002022-12-166017Actual
3406520066.002024-12-156066Actual
1267240500.002023-04-156015Budget
1494818687.002023-06-156066Actual
3622927096.002025-02-136016Actual
162283277.422023-07-1660211Actual
1926624492.702023-10-1560111Actual
18943120.002022-05-156014Actual
2371262969.002024-03-146014Actual
393323400.002022-08-156036Budget
16446600.002022-06-156026Budget
2622578218.002024-05-146067Actual
144474008.282023-05-1560612Actual
2471411362.002024-04-146073Actual
1339019100.002023-04-156068Budget
73978580.002022-11-156056Actual
79995300.002022-12-166073Budget
1587117406.002023-07-166046Actual
328316730.002024-11-146026Actual
487728800.002022-09-156065Budget
2512468889.002024-04-146017Actual
2921421114.002024-08-146073Actual
36519100504.472025-02-136018Actual
3202960776.462024-10-146068Actual
2091520796.002023-12-166016Actual
3816447937.232025-03-1560613Actual
3583530989.552025-01-1360213Actual
2191621022.002024-01-136016Actual
1070520930.002023-02-136046Actual
2933554896.002024-08-146015Actual
1187611800.002023-03-156056Budget
1620021375.632023-07-1660111Actual
71818000.002022-05-156066Budget
3146618458.002024-10-146073Actual
1042436800.002023-02-136015Actual
996031212.272023-01-136028Actual
2697152118.002024-06-146064Actual
1723214314.862023-08-1560111Actual
311668809.432024-09-1460212Actual
991260000.682023-01-136018Actual
1182920600.002023-03-156046Budget
68795300.002022-11-156073Budget
730227560.002022-11-156036Actual
2303121022.002024-02-136066Actual
3087240563.962024-09-146028Actual
1958187009.002023-11-156013Actual
402610192.002022-08-156056Actual
2731983674.002024-06-146017Actual
641344000.002022-10-156017Actual
192736600.002022-06-156017Budget
2097030742.002023-12-166036Actual
355746640.002022-08-156014Actual
2838114168.002024-07-156056Actual
2841221039.002024-07-156066Actual
355984084.882025-01-1360511Actual
2599316521.002024-05-146016Actual
561523100.002022-10-156013Actual
390483741.252025-04-1560511Actual
205513856.152023-11-1560612Actual
884616600.002022-12-166028Budget
113565060.002023-03-156073Actual
378973702.962025-03-1560511Actual
3178713460.002024-10-146056Actual
3846953820.002025-04-156065Actual
99215600.002022-05-156028Budget
1146234400.002023-03-156064Budget
277614943.402024-06-1460212Actual
2202310850.002024-01-136056Actual
698330100.002022-11-156064Budget
622719474.002022-10-156046Actual
128629149.002023-04-156026Actual
1764011122.002023-09-156073Actual
837510100.002022-12-166026Budget
2274137781.002024-02-136064Actual
2956621642.002024-08-146066Actual
2631567864.472024-05-146028Actual
153942099.732023-06-1560112Actual
1034134400.002023-02-136064Budget
142462959.322023-05-1560211Actual
138298138.002023-05-156026Actual
305819776.002024-09-146026Actual
1711282452.622023-08-156018Actual
2073055506.002023-12-166014Actual
1427313106.322023-05-1560311Actual
137121840.002022-06-156064Actual
2146313232.922023-12-1660611Actual
3863615018.002025-04-156056Actual
2670219305.122024-05-1460113Actual
102377200.002023-02-136073Budget
225293894.452024-01-1360612Actual
542836400.002022-09-156018Budget
1790827427.002023-09-156036Actual
3403513035.002024-12-156056Actual
542760000.682022-09-156018Actual
2270853563.002024-02-136014Actual
271419800.002022-07-166016Budget
3899413895.702025-04-1560311Actual
804745100.002022-12-166014Budget
3798819378.782025-03-1560112Actual
510316000.002022-09-156046Budget
152759447.742023-06-1560311Actual
2773332004.552024-06-1460112Actual
131544440.002022-06-156014Actual
80336600.002022-05-156017Budget
3176115461.002024-10-146046Actual
206547515.602022-06-156018Actual
2593144078.002024-05-146065Actual
440916000.002022-08-156068Budget
2214663388.002024-01-136067Actual
1400162790.002023-05-156017Actual
977242800.002023-01-136017Actual
655336400.002022-10-156018Budget
388310712.002022-08-156026Actual
440829697.092022-08-156068Actual
3701435508.932025-02-1360613Actual
481929000.002022-09-156015Budget
68806000.002022-11-156073Actual
145437080.002022-06-156015Actual
2412653281.002024-03-146067Actual
2164558006.002024-01-136063Actual
3001225936.352024-08-1460112Actual
1920647115.602023-10-156068Actual
2796968310.002024-07-156013Actual
449220900.002022-09-156013Budget
300405188.092024-08-1460212Actual
194661234.822023-10-1560112Actual
3542954085.422025-01-136068Actual
1160333120.002023-03-156065Actual
745115132.002022-11-156066Actual
1500777500.002023-06-156017Actual
1858558125.002023-10-156063Actual
229204822.002024-02-136026Actual
3468430343.922024-12-1560213Actual
2756011223.312024-06-1460211Actual
2685251750.002024-06-146063Actual
520617400.002022-09-156066Budget
30844106636.402024-09-146018Actual
1127317700.002023-03-156063Budget
1504064584.002023-06-156067Actual
759027200.002022-11-156067Budget
3568923000.122025-01-1360112Actual
230913720.002022-07-166063Actual
2161383720.002024-01-136013Actual
954326780.002023-01-136036Actual
2359295680.002024-03-146013Actual
2806118975.002024-07-156073Actual
3441818894.732024-12-1560411Actual
3303353820.002024-11-146067Actual
24622700.002022-05-156064Budget
57568100.002022-10-156073Budget
2850452118.002024-07-156067Actual
2176431717.002024-01-136064Actual
3090460218.872024-09-146068Actual
804849440.002022-12-166014Actual
174601183.762023-08-1560212Actual
12685000.002022-06-156073Budget
2735256810.002024-06-146067Actual
318429400.002022-07-166018Budget
164281349.722023-07-1660212Actual
1940617367.042023-10-1560611Actual
3672116186.172025-02-1360411Actual
189649443.002023-10-156056Actual
1183019016.002023-03-156046Actual
328715700.002022-07-166068Budget
182893054.012023-09-1560211Actual
2043511579.702023-11-1560611Actual
772116600.002022-11-156028Budget
505625272.002022-09-156036Actual
2717726565.002024-06-146036Actual
1273029300.002023-04-156065Budget
3914024712.922025-04-1560112Actual
600028800.002022-10-156065Budget
398016000.002022-08-156046Budget
647129400.002022-10-156067Actual
3075172450.002024-09-146017Actual
46308100.002022-09-156073Budget
1010027830.002023-02-136013Actual
344457558.352024-12-1560511Actual
534423520.002022-09-156067Actual
2397919088.002024-03-146046Actual
3719384456.002025-03-156014Actual
1573043997.002023-07-166065Actual
260205912.002024-05-146026Actual
3489383628.002025-01-136014Actual
323215600.002022-07-166028Budget
1737317367.042023-08-1560611Actual
884525697.012022-12-166028Actual
1804965780.002023-09-156017Actual
361529120.002022-08-156064Actual
27412105381.832024-06-146018Actual
2238013742.502024-01-1360311Actual
2182453775.002024-01-136015Actual
144181170.992023-05-1560212Actual
151224960.002022-06-156065Actual
3232132298.172024-10-1460612Actual
3645960398.002025-02-136067Actual
2787953263.652024-06-1460213Actual
2064354358.002023-12-166063Actual
3872680224.002025-04-156017Actual
547617900.002022-09-156028Budget
3613664584.002025-02-136015Actual
3554419085.162025-01-1360311Actual
495917472.002022-09-156016Actual
3078455200.002024-09-146067Actual
1592820495.002023-07-166066Actual
2640825058.672024-05-1460111Actual
586027400.002022-10-156064Budget
124839752.002023-04-156073Actual
2011545926.002023-11-156067Actual
1864412916.002023-10-156073Actual
3928736719.482025-04-1560213Actual
1094735696.002023-02-136067Actual
1089143700.002023-02-136017Actual
393220176.002022-08-156036Actual
173918564.002022-06-156046Actual
777915200.002022-11-156068Budget
832824800.002022-12-166016Budget
3746016470.002025-03-156046Actual
3728658995.002025-03-156015Actual
61329600.002022-10-156026Budget
1220421328.752023-03-156028Actual
2900522275.352024-07-1560113Actual
1779348438.002023-09-156065Actual
51509700.002022-09-156056Budget
3689730830.062025-02-1360612Actual
2547714632.952024-04-1460611Actual
2280145881.002024-02-136015Actual
547530000.132022-09-156028Actual
3498666447.002025-01-136015Actual
1409687254.222023-05-156018Actual
2812152992.002024-07-156064Actual
106099300.002023-02-136026Budget
2424555450.602024-03-146068Actual
837610088.002022-12-166026Actual
2503411051.002024-04-146056Actual
1385725116.002023-05-156036Actual
3181820845.002024-10-146066Actual
2859250252.022024-07-156028Actual
3217117176.612024-10-1460411Actual
3240837123.002024-10-1460213Actual
289134894.472024-07-1560212Actual
27626600.002022-07-166026Budget
2170412558.002024-01-136073Actual
2533723379.922024-04-1460111Actual
2344320993.702024-02-1360611Actual
3459741498.342024-12-1560612Actual
712329200.002022-11-156065Budget
1121728100.002023-03-156013Budget
2681975900.002024-06-146013Actual
2785216141.902024-06-1460113Actual
211415600.002022-06-156028Budget
2114250232.002023-12-166067Actual
720524800.002022-11-156016Budget
3616949639.002025-02-136065Actual
1015617700.002023-02-136063Budget
2105022152.002023-12-166066Actual
467750880.002022-09-156014Actual
178808062.002023-09-156026Actual
824429200.002022-12-166065Budget
467849000.002022-09-156014Budget
2395327351.002024-03-146036Actual
3518611689.002025-01-136056Actual
194931324.192023-10-1560212Actual
969018018.002023-01-136066Actual
80005400.002022-12-166073Actual
1486527351.002023-06-156036Actual
253929447.742024-04-1460311Actual
810329120.002022-12-166064Actual
2912271760.002024-08-146013Actual
2779239932.352024-06-1460612Actual
290410400.002022-07-166056Actual
2082346644.002023-12-166015Actual
3024880454.002024-09-146013Actual
1731413106.322023-08-1560411Actual
3607659202.002025-02-136064Actual
2205422152.002024-01-136066Actual
3386848438.002024-12-156065Actual
1475036239.002023-06-156065Actual
2300015672.002024-02-136056Actual
435331818.342022-08-156028Actual
1481022604.002023-06-156016Actual
3321340461.092024-11-1460111Actual
368664992.342025-02-1360212Actual
3353429375.482024-11-1460213Actual
2240713869.102024-01-1360411Actual
1121828704.002023-03-156013Actual
842528300.002022-12-166036Budget
223539925.412024-01-1360211Actual
2753233666.282024-06-1460111Actual
367487481.752025-02-1360511Actual
2020355450.602023-11-156028Actual
1168523442.002023-03-156016Actual
2962571162.002024-08-146017Actual
1608082361.712023-07-166018Actual
281024180.002022-07-166036Actual
679714800.002022-11-156063Budget
1320232844.002023-04-156067Actual
287933627.422024-07-1560511Actual
1291128500.002023-04-156036Budget
225420200.002022-07-166013Budget
257731600.002022-07-166015Budget
2862448788.352024-07-156068Actual
3480644436.002025-01-136063Actual
3636721429.002025-02-136066Actual
2383839154.002024-03-146065Actual
385569563.002025-04-156026Actual
730328300.002022-11-156036Budget
183439733.922023-09-1560411Actual
215543404.012023-12-1660612Actual
17548105248.002023-09-156013Actual
1465734283.002023-06-156064Actual
3104619658.572024-09-1460411Actual
17879700.002022-06-156056Budget
2110958604.002023-12-166017Actual
720624336.002022-11-156016Actual
1533418321.312023-06-1560611Actual
1113419100.002023-02-136068Budget
1793414466.002023-09-156046Actual
1905363806.002023-10-156017Actual
818631000.002022-12-166015Budget
3562924313.982025-01-1360611Actual
1666935682.002023-08-156064Actual
2691116905.002024-06-146073Actual
791816000.002022-12-166063Actual
3707380454.002025-03-156013Actual
3055422793.002024-09-146016Actual
38625480.002022-05-156065Actual
1917459800.682023-10-156028Actual
378168245.592025-03-1560211Actual
3137475141.002024-10-146013Actual
3586629698.302025-01-1360613Actual
3190957960.002024-10-146067Actual
1154439376.002023-03-156015Actual
1450689580.002023-06-156013Actual
1855295680.002023-10-156013Actual
3415753130.002024-12-156067Actual
3595747093.002025-02-136063Actual
871427200.002022-12-166067Budget
903914800.002023-01-136063Budget
263034240.002022-07-166065Actual
6629984.002022-05-156056Actual
94937878.002023-01-136026Actual
318344606.462022-07-166018Actual
1234325806.002023-04-156013Actual
725410100.002022-11-156026Budget
137222700.002022-06-156064Budget
2309062192.002024-02-136017Actual
2403521901.002024-03-146066Actual
1412432980.482023-05-156028Actual
3140743953.002024-10-146063Actual
310028280.002022-07-166067Actual
249324240.002022-07-166064Actual
1207332800.002023-03-156067Budget
3211716337.232024-10-1460211Actual
2726019977.002024-06-146066Actual
936329200.002023-01-136065Budget
1692911930.002023-08-156056Actual
3666713895.702025-02-1360211Actual
608419656.002022-10-156016Actual
96367644.002023-01-136056Actual
235032673.152024-02-1360112Actual
2706249639.002024-06-146065Actual
3698430666.742025-02-1360213Actual
3013215173.462024-08-1460113Actual
2102214165.002023-12-166056Actual
1979250815.002023-11-156015Actual
3294221872.002024-11-146066Actual
3852924298.002025-04-156016Actual
2120295680.142023-12-166018Actual
3813532280.802025-03-1560213Actual
214312895.492023-12-1660511Actual
958914170.002023-01-136046Actual

Generated 2025-06-14 19:01:24.398 UTC