[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 896  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2607416411.002024-05-096046Actual
3291111264.002024-11-096056Actual
2962571162.002024-08-096017Actual
2791046484.572024-06-0960613Actual
759132640.002022-11-106067Actual
1858558125.002023-10-106063Actual
3657952203.572025-02-086068Actual
832824800.002022-12-116016Budget
561523100.002022-10-106013Actual
618027040.002022-10-106036Actual
3173528620.002024-10-096036Actual
1339134151.722023-04-106068Actual
1240117700.002023-04-106063Budget
183168875.392023-09-1060311Actual
1450689580.002023-06-106013Actual
217024000.012022-06-106068Actual
3719384456.002025-03-106014Actual
2974645861.032024-08-096028Actual
17879700.002022-06-106056Budget
2318378284.362024-02-086018Actual
2409476783.002024-03-096017Actual
264369727.542024-05-0960211Actual
1154540500.002023-03-106015Budget
3433639315.322024-12-1060111Actual
96367644.002023-01-086056Actual
1973233272.002023-11-106064Actual
1893815371.002023-10-106046Actual
1516047568.632023-06-106068Actual
890019819.632022-12-116068Actual
2061082524.002023-12-116013Actual
3465729698.302024-12-1060113Actual
1080820600.002023-02-086066Budget
3760849680.002025-03-106067Actual
2176431717.002024-01-086064Actual
2915548300.002024-08-096063Actual
3190957960.002024-10-096067Actual
3427644745.852024-12-106068Actual
879846667.102022-12-116018Actual
1107726484.912023-02-086028Actual
3486519665.002025-01-086073Actual
3187786020.002024-10-096017Actual
890115200.002022-12-116068Budget
16437410.002022-06-106026Actual
2418688069.392024-03-096018Actual
62749700.002022-10-106056Budget
3447730841.762024-12-1060611Actual
1421820229.862023-05-1060111Actual
230913720.002022-07-116063Actual
2731983674.002024-06-096017Actual
2948325786.002024-08-096036Actual
1551760398.002023-07-116063Actual
3055422793.002024-09-096016Actual
542836400.002022-09-106018Budget
454713020.002022-09-106063Actual
271419800.002022-07-116016Budget
467750880.002022-09-106014Actual
922630100.002023-01-086064Budget
2835518241.002024-07-106046Actual
397914352.002022-08-106046Actual
1489115371.002023-06-106046Actual
1042436800.002023-02-086015Actual
3914024712.922025-04-1060112Actual
318344606.462022-07-116018Actual
1475036239.002023-06-106065Actual
128619300.002023-04-106026Budget
6629984.002022-05-106056Actual
712329200.002022-11-106065Budget
1776036732.002023-09-106015Actual
594329760.002022-10-106015Actual
3253145299.002024-11-096063Actual
211415600.002022-06-106028Budget
2527744850.402024-04-096068Actual
692745100.002022-11-106014Budget
223539925.412024-01-0860211Actual
1970059471.002023-11-106014Actual
3834381282.002025-04-106014Actual
369828000.002022-08-106015Actual
3181820845.002024-10-096066Actual
674224700.002022-11-106013Actual
224981349.722024-01-0860112Actual
2223440773.052024-01-086028Actual
3536993325.552025-01-086018Actual
1961361175.002023-11-106063Actual
138298138.002023-05-106026Actual
361529120.002022-08-106064Actual
2400514165.002024-03-096056Actual
3928736719.482025-04-1060213Actual
16446600.002022-06-106026Budget
2240713869.102024-01-0860411Actual
3698430666.742025-02-0860213Actual
62759568.002022-10-106056Actual
2956621642.002024-08-096066Actual
1168623800.002023-03-106016Budget
2862448788.352024-07-106068Actual
2185635880.002024-01-086065Actual
837610088.002022-12-116026Actual
622816000.002022-10-106046Budget
35096480.002022-08-106073Actual
753438000.002022-11-106017Actual
818631000.002022-12-116015Budget
174331349.722023-08-1060112Actual
46308100.002022-09-106073Budget
2335812852.062024-02-0860311Actual
2847181328.002024-07-106017Actual
3893934697.152025-04-1060111Actual
1692911930.002023-08-106056Actual
1146234400.002023-03-106064Budget
1690316175.002023-08-106046Actual
1634113488.242023-07-1160611Actual
2726019977.002024-06-096066Actual
3716515698.002025-03-106073Actual
2070211242.002023-12-116073Actual
117339300.002023-03-106026Budget
3168027273.002024-10-096016Actual
1374033009.002023-05-106065Actual
3374377004.002024-12-106014Actual
362566943.002025-02-086026Actual
1306120600.002023-04-106066Budget
1352468411.002023-05-106063Actual
152759447.742023-06-1060311Actual
1295820600.002023-04-106046Budget
122080.002022-05-106013Actual
3303353820.002024-11-096067Actual
2571461803.002024-05-096063Actual
2114250232.002023-12-116067Actual
3636721429.002025-02-086066Actual
131544440.002022-06-106014Actual
3371518113.002024-12-106073Actual
2008259202.002023-11-106017Actual
99124969.732022-05-106028Actual
1010027830.002023-02-086013Actual
547530000.132022-09-106028Actual
172606108.322023-08-1060211Actual
2841221039.002024-07-106066Actual
1459712318.002023-06-106073Actual
3315350739.912024-11-096068Actual
99215600.002022-05-106028Budget
3746016470.002025-03-106046Actual
198228280.002022-06-106067Actual
51509700.002022-09-106056Budget
383618600.002022-08-106016Budget
3861015142.002025-04-106046Actual
253653435.932024-04-0960211Actual
1070620600.002023-02-086046Budget
1388319088.002023-05-106046Actual
1714032980.482023-08-106028Actual
1259034400.002023-04-106064Budget
2773332004.552024-06-0960112Actual
378973702.962025-03-1060511Actual
3654744327.662025-02-086028Actual
2091520796.002023-12-116016Actual
879730900.002022-12-116018Budget
2631567864.472024-05-096028Actual
209427535.002023-12-116026Actual
2722911370.002024-06-096056Actual
2744055758.182024-06-096028Actual
3078455200.002024-09-096067Actual
199129745.002023-11-106026Actual
954228300.002023-01-086036Budget
725410100.002022-11-106026Budget
1560453563.002023-07-116014Actual
2953512769.002024-08-096056Actual
94429400.002022-05-106018Budget
3217117176.612024-10-0960411Actual
534423520.002022-09-106067Actual
1589715371.002023-07-116056Actual
124847200.002023-04-106073Budget
734917654.002022-11-106046Actual
3140743953.002024-10-096063Actual
3831512558.002025-04-106073Actual
2238013742.502024-01-0860311Actual
1864412916.002023-10-106073Actual
3439122215.002024-12-1060311Actual
2703153903.002024-06-096015Actual
1614054906.652023-07-116068Actual
2685251750.002024-06-096063Actual
30844106636.402024-09-096018Actual
33131600.002022-05-106015Budget
1817038054.822023-09-106028Actual
79995300.002022-12-116073Budget
2977851227.792024-08-096068Actual
113557200.002023-03-106073Budget
2161383720.002024-01-086013Actual
192639240.002022-06-106017Actual
585923280.002022-10-106064Actual
137121840.002022-06-106064Actual
143911909.312023-05-1060112Actual
402610192.002022-08-106056Actual
3066113637.002024-09-096056Actual
916945100.002023-01-086014Budget
131640900.002022-06-106014Budget
328625939.442022-07-116068Actual
3601613386.002025-02-086073Actual
2135010307.332023-12-1160211Actual
1584529838.002023-07-116036Actual
164281349.722023-07-1160212Actual
2462286112.002024-04-096013Actual
1207231556.002023-03-106067Actual
1790827427.002023-09-106036Actual
1094735696.002023-02-086067Actual
2199719289.002024-01-086046Actual
1207332800.002023-03-106067Budget
3672116186.172025-02-0860411Actual
343648398.792024-12-1060211Actual
958914170.002023-01-086046Actual
3530963388.002025-01-086067Actual
2011545926.002023-11-106067Actual
3586629698.302025-01-0860613Actual
1672946868.002023-08-106015Actual
1433113488.242023-05-1060611Actual
285817200.002022-07-116046Budget
3424555200.592024-12-106028Actual
1113419100.002023-02-086068Budget
1107816000.002023-02-086028Budget
430544545.852022-08-106018Actual
3843658126.002025-04-106015Actual
922530720.002023-01-086064Actual
660117900.002022-10-106028Budget
85828840.002022-05-106067Actual
1940617367.042023-10-1060611Actual
1291128500.002023-04-106036Budget
712228560.002022-11-106065Actual
94937878.002023-01-086026Actual
249422700.002022-07-116064Budget
266423971.052024-05-0960612Actual
3568923000.122025-01-0860112Actual
2756011223.312024-06-0960211Actual
871525480.002022-12-116067Actual
949410100.002023-01-086026Budget
3548937788.702025-01-0860111Actual
3383663176.002024-12-106015Actual
2309062192.002024-02-086017Actual
1723214314.862023-08-1060111Actual
3294221872.002024-11-096066Actual
1056123442.002023-02-086016Actual
1220316000.002023-03-106028Budget
231014300.002022-07-116063Budget
2182453775.002024-01-086015Actual
1579026623.002023-07-116016Actual
1028550900.002023-02-086014Budget
1370751308.002023-05-106015Actual
3211716337.232024-10-0960211Actual
1028649082.002023-02-086014Actual
3816447937.232025-03-1060613Actual
2064354358.002023-12-116063Actual
608419656.002022-10-106016Actual
3208932673.712024-10-0960111Actual
249324240.002022-07-116064Actual
1660822484.002023-08-106073Actual
1065829601.002023-02-086036Actual
1089143700.002023-02-086017Actual
1400162790.002023-05-106017Actual
1281323202.002023-04-106016Actual
1306221349.002023-04-106066Actual
2368411242.002024-03-096073Actual
1215560218.872023-03-106018Actual
3622927096.002025-02-086016Actual
3813532280.802025-03-1060213Actual
3595747093.002025-02-086063Actual
2838114168.002024-07-106056Actual
1500777500.002023-06-106017Actual
2017595137.702023-11-106018Actual
1628213232.922023-07-1160411Actual
847114040.002022-12-116046Actual
3471430343.922024-12-1060613Actual
2226535879.022024-01-086068Actual
1220421328.752023-03-106028Actual
3232132298.172024-10-0960612Actual
336921840.002022-08-106013Actual
254199257.312024-04-0960411Actual
3798819378.782025-03-1060112Actual
31969100504.472024-10-096018Actual
178808062.002023-09-106026Actual
772218546.882022-11-106028Actual
128629149.002023-04-106026Actual
5814300.002022-05-106063Budget
266103971.052024-05-0960112Actual
865639100.002022-12-116017Budget
810430100.002022-12-116064Budget
3386848438.002024-12-106065Actual
3104619658.572024-09-0960411Actual
2604821839.002024-05-096036Actual
3214417750.032024-10-0960311Actual
3024880454.002024-09-096013Actual
3018930021.112024-08-0960613Actual
1573043997.002023-07-116065Actual
936329200.002023-01-086065Budget
435331818.342022-08-106028Actual
3521719340.002025-01-086066Actual
159519968.002022-06-106016Actual
698428280.002022-11-106064Actual
3887960776.462025-04-106068Actual
786120900.002022-12-116013Budget
2380537943.002024-03-096015Actual
408321424.002022-08-106066Actual
2321136604.792024-02-086028Actual
3176115461.002024-10-096046Actual
1731413106.322023-08-1060411Actual
249544621.002024-04-096026Actual
142462959.322023-05-1060211Actual
1654964584.002023-08-106063Actual
61329600.002022-10-106026Budget
285715600.002022-07-116046Actual
328316730.002024-11-096026Actual
2646313275.472024-05-0960311Actual
2303121022.002024-02-086066Actual
1339019100.002023-04-106068Budget
898320900.002023-01-086013Budget
1705243534.002023-08-106067Actual
192736600.002022-06-106017Budget
1814286439.062023-09-106018Actual
3125816141.902024-09-0960113Actual
515110400.002022-09-106056Actual
2123046662.562023-12-116028Actual
706627160.002022-11-106015Actual
1042540500.002023-02-086015Budget
355849000.002022-08-106014Budget
1121828704.002023-03-106013Actual
982825200.002023-01-086067Actual
725311336.002022-11-106026Actual
1563733933.002023-07-116064Actual
73978580.002022-11-106056Actual
520617400.002022-09-106066Budget
1610842132.172023-07-116028Actual
3613664584.002025-02-086015Actual
2099621901.002023-12-116046Actual
276417788.142024-06-0960511Actual
1820154364.222023-09-106068Actual
2359295680.002024-03-096013Actual
3748615160.002025-03-106056Actual
660221819.672022-10-106028Actual
310128200.002022-07-116067Budget
1491713689.002023-06-106056Actual
3060925768.002024-09-096036Actual
2827424706.002024-07-106016Actual
767438182.102022-11-106018Actual
2995222215.002024-08-0960611Actual
1876442787.002023-10-106015Actual
393323400.002022-08-106036Budget
1510091693.702023-06-106018Actual
85188700.002022-12-116056Budget
3312150739.912024-11-096028Actual
2524546209.522024-04-096028Actual
2691116905.002024-06-096073Actual
2533723379.922024-04-0960111Actual
1127317700.002023-03-106063Budget
2403521901.002024-03-096066Actual
2992019467.082024-08-0960411Actual
234123213.582024-02-0860511Actual
144181170.992023-05-1060212Actual
290410400.002022-07-116056Actual
613111232.002022-10-106026Actual
982927200.002023-01-086067Budget
245632863.582024-03-0960612Actual
3222923589.502024-10-0960611Actual
158174922.002023-07-116026Actual
96378700.002023-01-086056Budget
2268022245.002024-02-086073Actual
3285929469.002024-11-096036Actual
1666935682.002023-08-106064Actual
1394021022.002023-05-106066Actual
3149488274.002024-10-096014Actual
3309388795.162024-11-096018Actual
80237080.002022-05-106017Actual
57558080.002022-10-106073Actual
1486527351.002023-06-106036Actual
164012367.822023-07-1160112Actual
647129400.002022-10-106067Actual
1682229561.002023-08-106016Actual
193215980.662023-10-1060311Actual
3728658995.002025-03-106015Actual
1380223860.002023-05-106016Actual
2120295680.142023-12-116018Actual
1226130109.222023-03-106068Actual
1140351612.002023-03-106014Actual
113220200.002022-06-106013Budget
211322789.382022-06-106028Actual
2500815672.002024-04-096046Actual
2900522275.352024-07-1060113Actual
5716320.002022-05-106063Actual
169323000.002022-06-106036Budget
2430517494.702024-03-0960111Actual
2971897855.932024-08-096018Actual
534526700.002022-09-106067Budget
1926624492.702023-10-1060111Actual
47219800.002022-05-106016Budget
3321340461.092024-11-0960111Actual
2515755434.002024-04-096067Actual
378168245.592025-03-1060211Actual
2232517367.042024-01-0860111Actual
3400916470.002024-12-106046Actual
3931841965.192025-04-1060613Actual
19040900.002022-05-106014Budget
1089036700.002023-02-086017Budget
3607659202.002025-02-086064Actual
3881986076.932025-04-106018Actual
1988521700.002023-11-106016Actual
745115132.002022-11-106066Actual
1481022604.002023-06-106016Actual
3199747324.692024-10-096028Actual
174017200.002022-06-106046Budget
3146618458.002024-10-096073Actual
1465734283.002023-06-106064Actual
2619293288.002024-05-096017Actual
777816546.842022-11-106068Actual
3513428159.002025-01-086036Actual
3350726391.222024-11-0960113Actual
1333326763.702023-04-106028Actual
1314536700.002023-04-106017Budget
355984084.882025-01-0860511Actual
3498666447.002025-01-086015Actual
50089600.002022-09-106026Budget
3069217728.002024-09-096066Actual
3562924313.982025-01-0860611Actual
17548105248.002023-09-106013Actual
2767321985.212024-06-0960611Actual
243609639.242024-03-0960311Actual
3046161438.002024-09-096015Actual
192943181.672023-10-1060211Actual
398016000.002022-08-106046Budget
1651696876.002023-08-106013Actual
622719474.002022-10-106046Actual
2471411362.002024-04-096073Actual
1620021375.632023-07-1160111Actual
804745100.002022-12-116014Budget
449220900.002022-09-106013Budget
2868435383.332024-07-1060111Actual
24622700.002022-05-106064Budget
189649443.002023-10-106056Actual
745218100.002022-11-106066Budget
195223404.012023-10-1060612Actual
679714800.002022-11-106063Budget
837510100.002022-12-116026Budget
2873920803.272024-07-1060311Actual
1178328500.002023-03-106036Budget
159619800.002022-06-106016Budget
47120800.002022-05-106016Actual
2211363148.002024-01-086017Actual
1779348438.002023-09-106065Actual
36519100504.472025-02-086018Actual
3356445516.142024-11-0960613Actual
2220673391.842024-01-086018Actual
633017400.002022-10-106066Budget
2205422152.002024-01-086066Actual
3792826719.342025-03-1060611Actual
2818150053.002024-07-106015Actual
91225300.002023-01-086073Budget
1075311362.002023-02-086056Actual
2796968310.002024-07-106013Actual
2330315110.622024-02-0860111Actual
3516017373.002025-01-086046Actual
1504064584.002023-06-106067Actual
1193120302.002023-03-106066Actual
3837652118.002025-04-106064Actual
3492663986.002025-01-086064Actual
205513856.152023-11-1060612Actual
3202960776.462024-10-096068Actual
1385725116.002023-05-106036Actual
1530213360.582023-06-1060411Actual
2082346644.002023-12-116015Actual
1102963982.582023-02-086018Actual
3642678982.002025-02-086017Actual
1462547499.002023-06-106014Actual
600028800.002022-10-106065Budget
1608082361.712023-07-116018Actual
871427200.002022-12-116067Budget
580449000.002022-10-106014Budget
263034240.002022-07-116065Actual
2389826522.002024-03-096016Actual
2580366468.002024-05-096014Actual
730227560.002022-11-106036Actual
1047929300.002023-02-086065Budget
857418018.002022-12-116066Actual
3872680224.002025-04-106017Actual
3527679488.002025-01-086017Actual
2020355450.602023-11-106028Actual
2593144078.002024-05-096065Actual
1592820495.002023-07-116066Actual
104715700.002022-05-106068Budget
1785324865.002023-09-106016Actual
1587117406.002023-07-116046Actual
3063514823.002024-09-096046Actual
2924281144.002024-08-096014Actual
1826117494.702023-09-1060111Actual
2942821642.002024-08-096016Actual
220200.002022-05-106013Budget
3884739309.392025-04-106028Actual
2338513614.842024-02-0860411Actual
1602056810.002023-07-116067Actual
416630080.002022-08-106017Actual
380165285.962025-03-1060212Actual
1240217227.002023-04-106063Actual
1676247990.002023-08-106065Actual
225293894.452024-01-0860612Actual
977242800.002023-01-086017Actual
1494818687.002023-06-106066Actual
1070520930.002023-02-086046Actual
2676043642.422024-05-0960613Actual
2589857641.002024-05-096015Actual
2512468889.002024-04-096017Actual
2577517402.002024-05-096073Actual
777915200.002022-11-106068Budget
2693985284.002024-06-096014Actual
2894533913.092024-07-1060612Actual
1996618812.002023-11-106046Actual
1160333120.002023-03-106065Actual
1453867095.002023-06-106063Actual
2421446209.522024-03-096028Actual
1415520.002022-05-106073Actual
2812152992.002024-07-106064Actual
35108100.002022-08-106073Budget
944524800.002023-01-086016Budget
567313500.002022-10-106063Budget
2085541262.002023-12-116065Actual
1891224865.002023-10-106036Actual
215232316.762023-12-1160112Actual
1234325806.002023-04-106013Actual
2173252241.002024-01-086014Actual
113120020.002022-06-106013Actual
665916000.002022-10-106068Budget
183439733.922023-09-1060411Actual
641344000.002022-10-106017Actual
24533668.862024-03-0960212Actual
2486740365.002024-04-096065Actual
68806000.002022-11-106073Actual
842528300.002022-12-116036Budget
204951985.902023-11-1060112Actual
1253147564.002023-04-106014Actual
647026700.002022-10-106067Budget
1879742608.002023-10-106065Actual
1430010402.022023-05-1060411Actual
3353429375.482024-11-0960213Actual
440916000.002022-08-106068Budget
528934000.002022-09-106017Budget
233319829.672024-02-0860211Actual
2037613232.922023-11-1060411Actual
144474008.282023-05-1060612Actual
80005400.002022-12-116073Actual
1799024613.002023-09-106066Actual
3666713895.702025-02-0860211Actual
2492720344.002024-04-096016Actual
3554419085.162025-01-0860311Actual
194931324.192023-10-1060212Actual
244040900.002022-07-116014Budget
454813500.002022-09-106063Budget
304236400.002022-07-116017Actual
1770033933.002023-09-106064Actual
118779598.002023-03-106056Actual
277614943.402024-06-0960212Actual
385569563.002025-04-106026Actual
391689788.182025-04-1060212Actual
692847520.002022-11-106014Actual
487628000.002022-09-106065Actual
618123400.002022-10-106036Budget
2164558006.002024-01-086063Actual
317076517.002024-10-096026Actual
954326780.002023-01-086036Actual
91214120.002023-01-086073Actual
2023453820.272023-11-106068Actual
3633615585.002025-02-086056Actual
102386486.002023-02-086073Actual
1569742383.002023-07-116015Actual
253929447.742024-04-0960311Actual
3784320840.512025-03-1060311Actual
2989325192.722024-08-0960311Actual
3580816948.942025-01-0860113Actual
1168523442.002023-03-106016Actual
71717108.002022-05-106066Actual
2785216141.902024-06-0960113Actual
235333149.752024-02-0860612Actual
3398328903.002024-12-106036Actual
3326816032.972024-11-0960311Actual
3858425502.002025-04-106036Actual
3902121299.032025-04-1060411Actual

Generated 2025-06-09 18:39:51.612 UTC