[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 992  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118779598.002023-03-196056Actual
3400916470.002024-12-196046Actual
27626600.002022-07-206026Budget
1065928500.002023-02-176036Budget
2912271760.002024-08-186013Actual
80005400.002022-12-206073Actual
3365647334.002024-12-196063Actual
505723400.002022-09-196036Budget
2102214165.002023-12-206056Actual
3489383628.002025-01-176014Actual
271319292.002022-07-206016Actual
2950916825.002024-08-186046Actual
903914800.002023-01-176063Budget
745218100.002022-11-196066Budget
1994030391.002023-11-196036Actual
189649443.002023-10-196056Actual
225420200.002022-07-206013Budget
1056123442.002023-02-176016Actual
3403513035.002024-12-196056Actual
3013215173.462024-08-1860113Actual
3837652118.002025-04-196064Actual
3731955973.002025-03-196065Actual
211322789.382022-06-196028Actual
2992019467.082024-08-1860411Actual
3078455200.002024-09-186067Actual
183703341.252023-09-1960511Actual
1328642800.002023-04-196018Budget
1240117700.002023-04-196063Budget
253929447.742024-04-1860311Actual
2758723360.772024-06-1860311Actual
1281323202.002023-04-196016Actual
594329760.002022-10-196015Actual
3480644436.002025-01-176063Actual
173918564.002022-06-196046Actual
3383663176.002024-12-196015Actual
183439733.922023-09-1960411Actual
837610088.002022-12-206026Actual
198328200.002022-06-196067Budget
3737925290.002025-03-196016Actual
1333416000.002023-04-196028Budget
647129400.002022-10-196067Actual
3259021114.002024-11-186073Actual
194661234.822023-10-1960112Actual
3173528620.002024-10-186036Actual
255641196.532024-04-1860212Actual
440829697.092022-08-196068Actual
2297415973.002024-02-176046Actual
3920039932.352025-04-1960612Actual
2942821642.002024-08-186016Actual
674224700.002022-11-196013Actual
1267343056.002023-04-196015Actual
996031212.272023-01-176028Actual
1563733933.002023-07-206064Actual
143911909.312023-05-1960112Actual
2773332004.552024-06-1860112Actual
3249874624.002024-11-186013Actual
118515040.002022-06-196063Actual
1412432980.482023-05-196028Actual
3303353820.002024-11-186067Actual
1614054906.652023-07-206068Actual
2126243038.252023-12-206068Actual
917043120.002023-01-176014Actual
1102963982.582023-02-176018Actual
473529760.002022-09-196064Actual
3075172450.002024-09-186017Actual
3377660720.002024-12-196064Actual
1075211800.002023-02-176056Budget
17867878.002022-06-196056Actual
85828840.002022-05-196067Actual
1320332800.002023-04-196067Budget
94429400.002022-05-196018Budget
1415520.002022-05-196073Actual
1961361175.002023-11-196063Actual
2105022152.002023-12-206066Actual
791816000.002022-12-206063Actual
3344740715.352024-11-1860612Actual
791714800.002022-12-206063Budget
2619293288.002024-05-186017Actual
3645960398.002025-02-176067Actual
949410100.002023-01-176026Budget
1080720511.002023-02-176066Actual
1140450900.002023-03-196014Budget
608419656.002022-10-196016Actual
567413720.002022-10-196063Actual
215232316.762023-12-2060112Actual
2670219305.122024-05-1860113Actual
12674000.002022-06-196073Actual
2085541262.002023-12-206065Actual
3353429375.482024-11-1860213Actual
80336600.002022-05-196017Budget
1028649082.002023-02-176014Actual
3217117176.612024-10-1860411Actual
473627400.002022-09-196064Budget
2607416411.002024-05-186046Actual
1692911930.002023-08-196056Actual
318429400.002022-07-206018Budget
2862448788.352024-07-196068Actual
2900522275.352024-07-1960113Actual
1187611800.002023-03-196056Budget
735015600.002022-11-196046Budget
2465554418.002024-04-186063Actual
61617200.002022-05-196046Budget
467849000.002022-09-196014Budget
27615460.002022-07-206026Actual
19146101660.552023-10-196018Actual
163093085.922023-07-2060511Actual
871525480.002022-12-206067Actual
1651696876.002023-08-196013Actual
520516380.002022-09-196066Actual
3007236653.572024-08-1860612Actual
3562924313.982025-01-1760611Actual
71818000.002022-05-196066Budget
3642678982.002025-02-176017Actual
3798819378.782025-03-1960112Actual
3465729698.302024-12-1960113Actual
3792826719.342025-03-1960611Actual
641234000.002022-10-196017Budget
2948325786.002024-08-186036Actual
3261883030.002024-11-186014Actual
1917459800.682023-10-196028Actual
96367644.002023-01-176056Actual
884525697.012022-12-206028Actual
1634113488.242023-07-2060611Actual
3501941897.002025-01-176065Actual
2359295680.002024-03-186013Actual
152759447.742023-06-1960311Actual
2076336149.002023-12-206064Actual
2915548300.002024-08-186063Actual
1598776783.002023-07-206017Actual
47219800.002022-05-196016Budget
496018600.002022-09-196016Budget
2936849514.002024-08-186065Actual
68795300.002022-11-196073Budget
1234325806.002023-04-196013Actual
1967222245.002023-11-196073Actual
2008259202.002023-11-196017Actual
1687732249.002023-08-196036Actual
2962571162.002024-08-186017Actual
2956621642.002024-08-186066Actual
99124969.732022-05-196028Actual
169323000.002022-06-196036Budget
1888410649.002023-10-196026Actual
1065829601.002023-02-176036Actual
3486519665.002025-01-176073Actual
1178232890.002023-03-196036Actual
398016000.002022-08-196046Budget
3152752118.002024-10-186064Actual
879846667.102022-12-206018Actual
79995300.002022-12-206073Budget
930932000.002023-01-176015Actual
959015600.002023-01-176046Budget
339556943.002024-12-196026Actual
249324240.002022-07-206064Actual
2226535879.022024-01-176068Actual
174894161.472023-08-1960612Actual
33131600.002022-05-196015Budget
1958187009.002023-11-196013Actual
3772857988.532025-03-196068Actual
343648398.792024-12-1960211Actual
1430010402.022023-05-1960411Actual
383522464.002022-08-196016Actual
1258938272.002023-04-196064Actual
214312895.492023-12-2060511Actual
342714400.002022-08-196063Actual
2604821839.002024-05-186036Actual
481929000.002022-09-196015Budget
2654913994.642024-05-1860611Actual
2685251750.002024-06-186063Actual
2232517367.042024-01-1760111Actual
266103971.052024-05-1860112Actual
104715700.002022-05-196068Budget
655336400.002022-10-196018Budget
3412478200.002024-12-196017Actual
2120295680.142023-12-206018Actual
3746016470.002025-03-196046Actual
991260000.682023-01-176018Actual
3760849680.002025-03-196067Actual
6639700.002022-05-196056Budget
128619300.002023-04-196026Budget
3356445516.142024-11-1860613Actual
857318100.002022-12-206066Budget
1080820600.002023-02-176066Budget
264369727.542024-05-1860211Actual
2309062192.002024-02-176017Actual
1226019100.002023-03-196068Budget
3028146851.002024-09-186063Actual
2321136604.792024-02-176028Actual
968918100.002023-01-176066Budget
3265153544.002024-11-186064Actual
255942342.292024-04-1860612Actual
328316730.002024-11-186026Actual
416734000.002022-08-196017Budget
3822369069.002025-04-196013Actual
154253512.532023-06-1960612Actual
390483741.252025-04-1960511Actual
2303121022.002024-02-176066Actual
3893934697.152025-04-1960111Actual
2199719289.002024-01-176046Actual
168497761.002023-08-196026Actual
847215600.002022-12-206046Budget
3580816948.942025-01-1760113Actual
2243820229.862024-01-1760611Actual
2477433584.002024-04-186064Actual
23915940.002022-07-206073Actual
3001225936.352024-08-1860112Actual
982825200.002023-01-176067Actual
2403521901.002024-03-186066Actual
104624000.012022-05-196068Actual
1146234400.002023-03-196064Budget
995916600.002023-01-176028Budget
1876442787.002023-10-196015Actual
3604481282.002025-02-176014Actual
3766893674.042025-03-196018Actual
1291128500.002023-04-196036Budget
138298138.002023-05-196026Actual
317076517.002024-10-186026Actual
2324349380.792024-02-176068Actual
2268022245.002024-02-176073Actual
80237080.002022-05-196017Actual
561620900.002022-10-196013Budget
2020355450.602023-11-196028Actual
1486527351.002023-06-196036Actual
1758159202.002023-09-196063Actual
2471411362.002024-04-186073Actual
1717248021.672023-08-196068Actual
1459712318.002023-06-196073Actual
1500777500.002023-06-196017Actual
162559543.492023-07-2060311Actual
1201536700.002023-03-196017Budget
2223440773.052024-01-176028Actual
528934000.002022-09-196017Budget
1973233272.002023-11-196064Actual
712329200.002022-11-196065Budget
3232132298.172024-10-1860612Actual
1400162790.002023-05-196017Actual
2753233666.282024-06-1860111Actual
3036885652.002024-09-186014Actual
3090460218.872024-09-186068Actual
991130900.002023-01-176018Budget
1433113488.242023-05-1960611Actual
164281349.722023-07-2060212Actual
145437080.002022-06-196015Actual
1300415997.002023-04-196056Actual
1776036732.002023-09-196015Actual
144474008.282023-05-1960612Actual
871427200.002022-12-206067Budget
1676247990.002023-08-196065Actual
1779348438.002023-09-196065Actual
954228300.002023-01-176036Budget
2338513614.842024-02-1760411Actual
1034228980.002023-02-176064Actual
1560453563.002023-07-206014Actual
3060925768.002024-09-186036Actual
118614300.002022-06-196063Budget
3034017595.002024-09-186073Actual
408321424.002022-08-196066Actual
271499882.002024-06-186026Actual
495917472.002022-09-196016Actual
38849600.002022-08-196026Budget
435331818.342022-08-196028Actual
178808062.002023-09-196026Actual
2850452118.002024-07-196067Actual
3096431261.982024-09-1860111Actual
660221819.672022-10-196028Actual
3804841106.842025-03-1960612Actual
1075311362.002023-02-176056Actual
153942099.732023-06-1960112Actual
772116600.002022-11-196028Budget
310028280.002022-07-206067Actual
777915200.002022-11-196068Budget
1905363806.002023-10-196017Actual
3548937788.702025-01-1760111Actual
2983835383.332024-08-1860111Actual
1107816000.002023-02-176028Budget
2274137781.002024-02-176064Actual
2796968310.002024-07-196013Actual
1201434960.002023-03-196017Actual
884616600.002022-12-206028Budget
2995222215.002024-08-1860611Actual
3881986076.932025-04-196018Actual
1113419100.002023-02-176068Budget
2330315110.622024-02-1760111Actual
1628213232.922023-07-2060411Actual
857418018.002022-12-206066Actual
192736600.002022-06-196017Budget
220200.002022-05-196013Budget
2583648510.002024-05-186064Actual
580449000.002022-10-196014Budget
17548105248.002023-09-196013Actual
1737317367.042023-08-1960611Actual
679714800.002022-11-196063Budget
2462286112.002024-04-186013Actual
281123000.002022-07-206036Budget
622719474.002022-10-196046Actual
534526700.002022-09-196067Budget
3371518113.002024-12-196073Actual
298666947.702024-08-1860211Actual
169224336.002022-06-196036Actual
585923280.002022-10-196064Actual
1885721022.002023-10-196016Actual
3300181328.002024-11-186017Actual
113120020.002022-06-196013Actual
5814300.002022-05-196063Budget
1548494723.002023-07-206013Actual
430544545.852022-08-196018Actual
1690316175.002023-08-196046Actual
3439122215.002024-12-1960311Actual
3507924634.002025-01-176016Actual
3158763342.002024-10-186015Actual
3386848438.002024-12-196065Actual
3513428159.002025-01-176036Actual
276417788.142024-06-1860511Actual
2921421114.002024-08-186073Actual
195223404.012023-10-1960612Actual
344457558.352024-12-1960511Actual
2137713232.922023-12-2060311Actual
3728658995.002025-03-196015Actual
922630100.002023-01-176064Budget
1533418321.312023-06-1960611Actual
1295820600.002023-04-196046Budget
2444618512.812024-03-1860611Actual
665823031.812022-10-196068Actual
600028800.002022-10-196065Budget
17879700.002022-06-196056Budget
767330900.002022-11-196018Budget
1370751308.002023-05-196015Actual
712228560.002022-11-196065Actual
1182920600.002023-03-196046Budget
2613115195.002024-05-186066Actual
2747241400.342024-06-186068Actual
151224960.002022-06-196065Actual
244040900.002022-07-206014Budget
3131529698.302024-09-1860613Actual
1579026623.002023-07-206016Actual
2646313275.472024-05-1860311Actual
2438713106.322024-03-1860411Actual
295922672.002022-07-206066Actual
3834381282.002025-04-196014Actual
3271159119.002024-11-186015Actual
3816447937.232025-03-1960613Actual
3613664584.002025-02-176015Actual
2146313232.922023-12-2060611Actual
977242800.002023-01-176017Actual
1034134400.002023-02-176064Budget
2779239932.352024-06-1860612Actual
2761418894.732024-06-1860411Actual
1028550900.002023-02-176014Budget
3101922902.252024-09-1860311Actual
375328800.002022-08-196065Budget
2703153903.002024-06-186015Actual
351068413.002025-01-176026Actual
3187786020.002024-10-186017Actual
641344000.002022-10-196017Actual
211415600.002022-06-196028Budget
1663653058.002023-08-196014Actual
1001630909.232023-01-176068Actual
2818150053.002024-07-196015Actual
2064354358.002023-12-206063Actual
2498229009.002024-04-186036Actual
56923000.002022-05-196036Budget
36519100504.472025-02-176018Actual
879730900.002022-12-206018Budget
2262155614.002024-02-176063Actual
3866723714.002025-04-196066Actual
184933741.252023-09-1960612Actual
1234428100.002023-04-196013Budget
3622927096.002025-02-176016Actual
3228923000.122024-10-1860112Actual
2492720344.002024-04-186016Actual
5197800.002022-05-196026Actual
674120900.002022-11-196013Budget
2717726565.002024-06-186036Actual
2580366468.002024-05-186014Actual
1592820495.002023-07-206066Actual
730227560.002022-11-196036Actual
3024880454.002024-09-186013Actual
369828000.002022-08-196015Actual
2806118975.002024-07-196073Actual
3498666447.002025-01-176015Actual
3137475141.002024-10-186013Actual
842528300.002022-12-206036Budget
561523100.002022-10-196013Actual
1723214314.862023-08-1960111Actual
3683818008.542025-02-1760112Actual
3291111264.002024-11-186056Actual
159519968.002022-06-196016Actual
1481022604.002023-06-196016Actual
1551760398.002023-07-206063Actual
35096480.002022-08-196073Actual
1770033933.002023-09-196064Actual
1173412199.002023-03-196026Actual
323119274.172022-07-206028Actual
2693985284.002024-06-186014Actual
3536993325.552025-01-176018Actual
1530213360.582023-06-1960411Actual
824429200.002022-12-206065Budget
321987329.622024-10-1860511Actual
430636400.002022-08-196018Budget
3884739309.392025-04-196028Actual
173413085.922023-08-1960511Actual
3471430343.922024-12-1960613Actual
3453724223.552024-12-1960112Actual
16446600.002022-06-196026Budget
3861015142.002025-04-196046Actual
608318600.002022-10-196016Budget
435417900.002022-08-196028Budget
898320900.002023-01-176013Budget
342813500.002022-08-196063Budget
243609639.242024-03-1860311Actual
936329200.002023-01-176065Budget
3601613386.002025-02-176073Actual
85928200.002022-05-196067Budget
30844106636.402024-09-186018Actual
1240217227.002023-04-196063Actual
3222923589.502024-10-1860611Actual
786120900.002022-12-206013Budget
243942680.002022-07-206014Actual
209427535.002023-12-206026Actual
1226130109.222023-03-196068Actual
847114040.002022-12-206046Actual
1672946868.002023-08-196015Actual
3542954085.422025-01-176068Actual
310128200.002022-07-206067Budget
3769652970.252025-03-196028Actual
1010027830.002023-02-176013Actual
1121728100.002023-03-196013Budget
890019819.632022-12-206068Actual
1711282452.622023-08-196018Actual
3707380454.002025-03-196013Actual
318344606.462022-07-206018Actual
982927200.002023-01-176067Budget
3374377004.002024-12-196014Actual
2140413614.842023-12-2060411Actual
2593144078.002024-05-186065Actual
1380223860.002023-05-196016Actual
1160333120.002023-03-196065Actual
2649012282.902024-05-1860411Actual
378168245.592025-03-1960211Actual
193756934.932023-10-1960511Actual
1705243534.002023-08-196067Actual
449220900.002022-09-196013Budget
706627160.002022-11-196015Actual
99215600.002022-05-196028Budget
3557117940.462025-01-1760411Actual
2827424706.002024-07-196016Actual
1785324865.002023-09-196016Actual
2882521299.032024-07-1960611Actual
94937878.002023-01-176026Actual
1666935682.002023-08-196064Actual
383618600.002022-08-196016Budget
3427644745.852024-12-196068Actual
1731413106.322023-08-1960411Actual
3338719574.532024-11-1860112Actual
113220200.002022-06-196013Budget
257731600.002022-07-206015Budget
706731000.002022-11-196015Budget
2812152992.002024-07-196064Actual
1374033009.002023-05-196065Actual
2097030742.002023-12-206036Actual
233319829.672024-02-1760211Actual
777816546.842022-11-196068Actual
368664992.342025-02-1760212Actual
1273125392.002023-04-196065Actual
3607659202.002025-02-176064Actual
2720318897.002024-06-186046Actual
1168523442.002023-03-196016Actual
3243933572.052024-10-1860613Actual
1522023824.612023-06-1960111Actual
397914352.002022-08-196046Actual
2533723379.922024-04-1860111Actual
1295722604.002023-04-196046Actual
174017200.002022-06-196046Budget
122080.002022-05-196013Actual
3288517356.002024-11-186046Actual
2430517494.702024-03-1860111Actual
2634658350.652024-05-186068Actual
1306221349.002023-04-196066Actual
2061082524.002023-12-206013Actual
253653435.932024-04-1860211Actual
2933554896.002024-08-186015Actual
720524800.002022-11-196016Budget
3928736719.482025-04-1960213Actual
1489115371.002023-06-196046Actual
1996618812.002023-11-196046Actual
1042540500.002023-02-176015Budget
1421820229.862023-05-1960111Actual
1253147564.002023-04-196014Actual
1682229561.002023-08-196016Actual
62759568.002022-10-196056Actual
2362553820.002024-03-186063Actual
1701970324.002023-08-196017Actual
3398328903.002024-12-196036Actual
2506522856.002024-04-186066Actual
1127317700.002023-03-196063Budget
3743428620.002025-03-196036Actual
3778830841.762025-03-1960111Actual
553223757.582022-09-196068Actual
106109508.002023-02-176026Actual
1390915070.002023-05-196056Actual
2110958604.002023-12-206017Actual
1339134151.722023-04-196068Actual
851911830.002022-12-206056Actual
391689788.182025-04-1960212Actual
71717108.002022-05-196066Actual
33033920.002022-05-196015Actual
362566943.002025-02-176026Actual
1001715200.002023-01-176068Budget
128629149.002023-04-196026Actual
767438182.102022-11-196018Actual
1113527878.872023-02-176068Actual
3321340461.092024-11-1860111Actual
1215560218.872023-03-196018Actual
1893815371.002023-10-196046Actual
1103042800.002023-02-176018Budget
730328300.002022-11-196036Budget
1516047568.632023-06-196068Actual
745115132.002022-11-196066Actual
2589857641.002024-05-186015Actual
916945100.002023-01-176014Budget
3238124696.452024-10-1860113Actual
304236400.002022-07-206017Actual
367487481.752025-02-1760511Actual
3914024712.922025-04-1960112Actual
3421783358.692024-12-196018Actual
3677822673.522025-02-1760611Actual
1291027209.002023-04-196036Actual
818631000.002022-12-206015Budget
174331349.722023-08-1960112Actual
91225300.002023-01-176073Budget
1940617367.042023-10-1960611Actual
2486740365.002024-04-186065Actual
2424555450.602024-03-186068Actual
5716320.002022-05-196063Actual
1009928100.002023-02-176013Budget
753438000.002022-11-196017Actual
1047929300.002023-02-176065Budget
1146138272.002023-03-196064Actual
230913720.002022-07-206063Actual
1306120600.002023-04-196066Budget
944524800.002023-01-176016Budget
204036362.582023-11-1960511Actual
3477374382.002025-01-176013Actual
2114250232.002023-12-206067Actual
3831512558.002025-04-196073Actual
3710648128.002025-03-196063Actual
3554419085.162025-01-1760311Actual
1403459202.002023-05-196067Actual
38625480.002022-05-196065Actual
378973702.962025-03-1960511Actual
336921840.002022-08-196013Actual
2787953263.652024-06-1860213Actual
2888529361.942024-07-1960112Actual
772218546.882022-11-196028Actual
2371262969.002024-03-186014Actual
1934810021.162023-10-1960411Actual
510414040.002022-09-196046Actual
124847200.002023-04-196073Budget
144181170.992023-05-1960212Actual
505625272.002022-09-196036Actual
2521796677.122024-04-186018Actual
380165285.962025-03-1960212Actual
1764011122.002023-09-196073Actual
3722649680.002025-03-196064Actual
68806000.002022-11-196073Actual
137121840.002022-06-196064Actual
263126400.002022-07-206065Budget
199129745.002023-11-196026Actual
3406520066.002024-12-196066Actual
3456510277.552024-12-1960212Actual
3459741498.342024-12-1960612Actual
842427560.002022-12-206036Actual
1988521700.002023-11-196016Actual
3887960776.462025-04-196068Actual
1970059471.002023-11-196014Actual
3253145299.002024-11-186063Actual

Generated 2025-06-18 08:34:45.760 UTC