[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 896  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3542954085.422025-01-176068Actual
879730900.002022-12-206018Budget
1281323202.002023-04-196016Actual
1737317367.042023-08-1960611Actual
1453867095.002023-06-196063Actual
2289324639.002024-02-176016Actual
3055422793.002024-09-186016Actual
3137475141.002024-10-186013Actual
665916000.002022-10-196068Budget
2430517494.702024-03-1860111Actual
3677822673.522025-02-1760611Actual
369828000.002022-08-196015Actual
1333416000.002023-04-196028Budget
2274137781.002024-02-176064Actual
2205422152.002024-01-176066Actual
753539100.002022-11-196017Budget
1121728100.002023-03-196013Budget
2862448788.352024-07-196068Actual
2099621901.002023-12-206046Actual
1462547499.002023-06-196014Actual
3131529698.302024-09-1860613Actual
3178713460.002024-10-186056Actual
178808062.002023-09-196026Actual
3398328903.002024-12-196036Actual
223539925.412024-01-1760211Actual
192736600.002022-06-196017Budget
3592576797.002025-02-176013Actual
3240837123.002024-10-1860213Actual
184418000.002022-06-196066Budget
837610088.002022-12-206026Actual
3078455200.002024-09-186067Actual
3162055973.002024-10-186065Actual
1178328500.002023-03-196036Budget
318344606.462022-07-206018Actual
239254671.002024-03-186026Actual
368664992.342025-02-1760212Actual
3315350739.912024-11-186068Actual
38849600.002022-08-196026Budget
2992019467.082024-08-1860411Actual
3471430343.922024-12-1960613Actual
1339019100.002023-04-196068Budget
1651696876.002023-08-196013Actual
257629440.002022-07-206015Actual
2856498274.122024-07-196018Actual
1840213869.102023-09-1960611Actual
253929447.742024-04-1860311Actual
328715700.002022-07-206068Budget
31969100504.472024-10-186018Actual
2500815672.002024-04-186046Actual
2220673391.842024-01-176018Actual
3698430666.742025-02-1760213Actual
198228280.002022-06-196067Actual
2270853563.002024-02-176014Actual
184622291.232023-09-1960112Actual
3168027273.002024-10-186016Actual
3063514823.002024-09-186046Actual
61617200.002022-05-196046Budget
847114040.002022-12-206046Actual
113565060.002023-03-196073Actual
3181820845.002024-10-186066Actual
692745100.002022-11-196014Budget
712329200.002022-11-196065Budget
2818150053.002024-07-196015Actual
1400162790.002023-05-196017Actual
1267343056.002023-04-196015Actual
57558080.002022-10-196073Actual
2888529361.942024-07-1960112Actual
3861015142.002025-04-196046Actual
2262155614.002024-02-176063Actual
2547714632.952024-04-1860611Actual
3548937788.702025-01-1760111Actual
706731000.002022-11-196015Budget
1160333120.002023-03-196065Actual
1358522963.002023-05-196073Actual
1320332800.002023-04-196067Budget
113557200.002023-03-196073Budget
224981349.722024-01-1760112Actual
266423971.052024-05-1860612Actual
3291111264.002024-11-186056Actual
2610010388.002024-05-186056Actual
1940617367.042023-10-1960611Actual
3101922902.252024-09-1860311Actual
1193120302.002023-03-196066Actual
1776036732.002023-09-196015Actual
3049449639.002024-09-186065Actual
2303121022.002024-02-176066Actual
153942099.732023-06-1960112Actual
164572799.752023-07-2060612Actual
3557117940.462025-01-1760411Actual
355849000.002022-08-196014Budget
804745100.002022-12-206014Budget
851911830.002022-12-206056Actual
991260000.682023-01-176018Actual
1961361175.002023-11-196063Actual
3748615160.002025-03-196056Actual
68806000.002022-11-196073Actual
271499882.002024-06-186026Actual
3392824971.002024-12-196016Actual
3636721429.002025-02-176066Actual
3769652970.252025-03-196028Actual
57568100.002022-10-196073Budget
2268022245.002024-02-176073Actual
837510100.002022-12-206026Budget
2438713106.322024-03-1860411Actual
2924281144.002024-08-186014Actual
3261883030.002024-11-186014Actual
3309388795.162024-11-186018Actual
2942821642.002024-08-186016Actual
712228560.002022-11-196065Actual
618123400.002022-10-196036Budget
50078112.002022-09-196026Actual
944524800.002023-01-176016Budget
1614054906.652023-07-206068Actual
1908656810.002023-10-196067Actual
254466234.922024-04-1860511Actual
1879742608.002023-10-196065Actual
2903243579.262024-07-1960213Actual
2444618512.812024-03-1860611Actual
106099300.002023-02-176026Budget
1201434960.002023-03-196017Actual
393220176.002022-08-196036Actual
2492720344.002024-04-186016Actual
1430010402.022023-05-1960411Actual
243336108.322024-03-1860211Actual
1390915070.002023-05-196056Actual
3716515698.002025-03-196073Actual
244143372.102024-03-1860511Actual
391689788.182025-04-1960212Actual
633017400.002022-10-196066Budget
832824800.002022-12-206016Budget
378168245.592025-03-1960211Actual
3834381282.002025-04-196014Actual
1009928100.002023-02-176013Budget
3683818008.542025-02-1760112Actual
3701435508.932025-02-1760613Actual
1295722604.002023-04-196046Actual
2503411051.002024-04-186056Actual
1770033933.002023-09-196064Actual
1557619734.002023-07-206073Actual
1592820495.002023-07-206066Actual
2330315110.622024-02-1760111Actual
6639700.002022-05-196056Budget
520516380.002022-09-196066Actual
328625939.442022-07-206068Actual
594329760.002022-10-196015Actual
2527744850.402024-04-186068Actual
1103042800.002023-02-176018Budget
245632863.582024-03-1860612Actual
567313500.002022-10-196063Budget
1182920600.002023-03-196046Budget
735015600.002022-11-196046Budget
257731600.002022-07-206015Budget
3362376797.002024-12-196013Actual
2735256810.002024-06-186067Actual
2294829838.002024-02-176036Actual
767438182.102022-11-196018Actual
2409476783.002024-03-186017Actual
380165285.962025-03-1960212Actual
3887960776.462025-04-196068Actual
6629984.002022-05-196056Actual
1504064584.002023-06-196067Actual
118614300.002022-06-196063Budget
725410100.002022-11-196026Budget
5206600.002022-05-196026Budget
528934000.002022-09-196017Budget
1075211800.002023-02-176056Budget
467849000.002022-09-196014Budget
3222923589.502024-10-1860611Actual
233319829.672024-02-1760211Actual
580449000.002022-10-196014Budget
3259021114.002024-11-186073Actual
753438000.002022-11-196017Actual
3013215173.462024-08-1860113Actual
1034134400.002023-02-176064Budget
294557722.002024-08-186026Actual
249422700.002022-07-206064Budget
2599316521.002024-05-186016Actual
660221819.672022-10-196028Actual
786219800.002022-12-206013Actual
1314536700.002023-04-196017Budget
1127417296.002023-03-196063Actual
46308100.002022-09-196073Budget
3562924313.982025-01-1760611Actual
791714800.002022-12-206063Budget
2676043642.422024-05-1860613Actual
510414040.002022-09-196046Actual
71818000.002022-05-196066Budget
1201536700.002023-03-196017Budget
393323400.002022-08-196036Budget
3831512558.002025-04-196073Actual
3568923000.122025-01-1760112Actual
3825642608.002025-04-196063Actual
1160229300.002023-03-196065Budget
173413085.922023-08-1960511Actual
1814286439.062023-09-196018Actual
2756011223.312024-06-1860211Actual
542836400.002022-09-196018Budget
2646313275.472024-05-1860311Actual
2321136604.792024-02-176028Actual
1979250815.002023-11-196015Actual
777816546.842022-11-196068Actual
655336400.002022-10-196018Budget
3551716641.492025-01-1760211Actual
3294221872.002024-11-186066Actual
2965856856.002024-08-186067Actual
871525480.002022-12-206067Actual
2395327351.002024-03-186036Actual
3400916470.002024-12-196046Actual
2011545926.002023-11-196067Actual
152759447.742023-06-1960311Actual
3695731635.172025-02-1760113Actual
184316692.002022-06-196066Actual
2568186112.002024-05-186013Actual
91214120.002023-01-176073Actual
618027040.002022-10-196036Actual
3228923000.122024-10-1860112Actual
1207231556.002023-03-196067Actual
2389826522.002024-03-186016Actual
622816000.002022-10-196046Budget
1412432980.482023-05-196028Actual
1300415997.002023-04-196056Actual
725311336.002022-11-196026Actual
1917459800.682023-10-196028Actual
192943181.672023-10-1960211Actual
1934810021.162023-10-1960411Actual
1610842132.172023-07-206028Actual
3356445516.142024-11-1860613Actual
3028146851.002024-09-186063Actual
2533723379.922024-04-1860111Actual
553316000.002022-09-196068Budget
245062545.492024-03-1860112Actual
3731955973.002025-03-196065Actual
2318378284.362024-02-176018Actual
1339134151.722023-04-196068Actual
3176115461.002024-10-186046Actual
249324240.002022-07-206064Actual
281024180.002022-07-206036Actual
3875954648.002025-04-196067Actual
254199257.312024-04-1860411Actual
68795300.002022-11-196073Budget
296018000.002022-07-206066Budget
561523100.002022-10-196013Actual
2362553820.002024-03-186063Actual
1015617700.002023-02-176063Budget
495917472.002022-09-196016Actual
2515755434.002024-04-186067Actual
1666935682.002023-08-196064Actual
2697152118.002024-06-186064Actual
1793414466.002023-09-196046Actual
2309062192.002024-02-176017Actual
253653435.932024-04-1860211Actual
3822369069.002025-04-196013Actual
2173252241.002024-01-176014Actual
2076336149.002023-12-206064Actual
3468430343.922024-12-1960213Actual
1855295680.002023-10-196013Actual
1370751308.002023-05-196015Actual
2135010307.332023-12-2060211Actual
99215600.002022-05-196028Budget
679714800.002022-11-196063Budget
219436931.002024-01-176026Actual
2214663388.002024-01-176067Actual
61516692.002022-05-196046Actual
184933741.252023-09-1960612Actual
3107824313.982024-09-1860611Actual
608419656.002022-10-196016Actual
2871210879.692024-07-1960211Actual
2927554142.002024-08-186064Actual
2593144078.002024-05-186065Actual
2850452118.002024-07-196067Actual
204036362.582023-11-1960511Actual
2029420707.532023-11-1960111Actual
3096431261.982024-09-1860111Actual
647026700.002022-10-196067Budget
1226130109.222023-03-196068Actual
1001630909.232023-01-176068Actual
3899413895.702025-04-1960311Actual
2747241400.342024-06-186068Actual
3113828481.082024-09-1860112Actual
804849440.002022-12-206014Actual
3312150739.912024-11-186028Actual
3908024582.072025-04-1960611Actual
148379142.002023-06-196026Actual
2773332004.552024-06-1860112Actual
1920647115.602023-10-196068Actual
249544621.002024-04-186026Actual
586027400.002022-10-196064Budget
674224700.002022-11-196013Actual
408321424.002022-08-196066Actual
3498666447.002025-01-176015Actual
3332727787.452024-11-1860611Actual
2008259202.002023-11-196017Actual
2758723360.772024-06-1860311Actual
2806118975.002024-07-196073Actual
102377200.002023-02-176073Budget
375231680.002022-08-196065Actual
982825200.002023-01-176067Actual
336921840.002022-08-196013Actual
2821458664.002024-07-196065Actual
3427644745.852024-12-196068Actual
334155334.902024-11-1860212Actual
1094632800.002023-02-176067Budget
1065928500.002023-02-176036Budget
225321780.002022-07-206013Actual
3633615585.002025-02-176056Actual
3902121299.032025-04-1960411Actual
168497761.002023-08-196026Actual
2199719289.002024-01-176046Actual
2953512769.002024-08-186056Actual
255372080.592024-04-1860112Actual
1682229561.002023-08-196016Actual
1764011122.002023-09-196073Actual
2312361594.002024-02-176067Actual
3527679488.002025-01-176017Actual
3403513035.002024-12-196056Actual
2462286112.002024-04-186013Actual
174017200.002022-06-196046Budget
385569563.002025-04-196026Actual
2779239932.352024-06-1860612Actual
930831000.002023-01-176015Budget
2017595137.702023-11-196018Actual
2812152992.002024-07-196064Actual
1858558125.002023-10-196063Actual
2577517402.002024-05-186073Actual
2070211242.002023-12-206073Actual
1364539647.002023-05-196064Actual
3412478200.002024-12-196017Actual
3190957960.002024-10-186067Actual
211415600.002022-06-196028Budget
2002320294.002023-11-196066Actual
1065829601.002023-02-176036Actual
3024880454.002024-09-186013Actual
118515040.002022-06-196063Actual
2114250232.002023-12-206067Actual
487628000.002022-09-196065Actual
5197800.002022-05-196026Actual
759027200.002022-11-196067Budget
510316000.002022-09-196046Budget
2720318897.002024-06-186046Actual
295922672.002022-07-206066Actual
1127317700.002023-03-196063Budget
1107816000.002023-02-176028Budget
104715700.002022-05-196068Budget
361529120.002022-08-196064Actual
1320232844.002023-04-196067Actual
3580816948.942025-01-1760113Actual
698428280.002022-11-196064Actual
3034017595.002024-09-186073Actual
225420200.002022-07-206013Budget
2785216141.902024-06-1860113Actual
1089143700.002023-02-176017Actual
3816447937.232025-03-1960613Actual
2182453775.002024-01-176015Actual
179609042.002023-09-196056Actual
388310712.002022-08-196026Actual
3015930989.552024-08-1860213Actual
19146101660.552023-10-196018Actual
534423520.002022-09-196067Actual
217115700.002022-06-196068Budget
2703153903.002024-06-186015Actual
1876442787.002023-10-196015Actual
3628429204.002025-02-176036Actual
2681975900.002024-06-186013Actual
1295820600.002023-04-196046Budget
290410400.002022-07-206056Actual
3893934697.152025-04-1960111Actual
1893815371.002023-10-196046Actual
94348000.462022-05-196018Actual
1173412199.002023-03-196026Actual
505723400.002022-09-196036Budget
3046161438.002024-09-186015Actual
3321340461.092024-11-1860111Actual
40279700.002022-08-196056Budget
2956621642.002024-08-186066Actual
318429400.002022-07-206018Budget
3669420229.862025-02-1760311Actual
2876618512.812024-07-1960411Actual
2950916825.002024-08-186046Actual
936329200.002023-01-176065Budget
3303353820.002024-11-186067Actual
1790827427.002023-09-196036Actual
3601613386.002025-02-176073Actual
169323000.002022-06-196036Budget
3928736719.482025-04-1960213Actual
2064354358.002023-12-206063Actual
2161383720.002024-01-176013Actual
2989325192.722024-08-1860311Actual
3920039932.352025-04-1960612Actual
674120900.002022-11-196013Budget
3710648128.002025-03-196063Actual
1530213360.582023-06-1960411Actual
1273125392.002023-04-196065Actual
1687732249.002023-08-196036Actual
1215642800.002023-03-196018Budget
1193220600.002023-03-196066Budget
2894533913.092024-07-1960612Actual
24533668.862024-03-1860212Actual
3447730841.762024-12-1960611Actual
2412653281.002024-03-186067Actual
2580366468.002024-05-186014Actual
730227560.002022-11-196036Actual
1028649082.002023-02-176014Actual
265172655.062024-05-1860511Actual
408417400.002022-08-196066Budget
3480644436.002025-01-176063Actual
2613115195.002024-05-186066Actual
422225480.002022-08-196067Actual
824527440.002022-12-206065Actual
977339100.002023-01-176017Budget
398016000.002022-08-196046Budget
2073055506.002023-12-206014Actual
304236400.002022-07-206017Actual
2359295680.002024-03-186013Actual
144474008.282023-05-1960612Actual
205513856.152023-11-1960612Actual
311668809.432024-09-1860212Actual
1620021375.632023-07-2060111Actual
440829697.092022-08-196068Actual
27615460.002022-07-206026Actual
3265153544.002024-11-186064Actual
922530720.002023-01-176064Actual
3622927096.002025-02-176016Actual
1587117406.002023-07-206046Actual
2649012282.902024-05-1860411Actual
383522464.002022-08-196016Actual
118779598.002023-03-196056Actual
1234428100.002023-04-196013Budget
435417900.002022-08-196028Budget
1240217227.002023-04-196063Actual
3424555200.592024-12-196028Actual
884525697.012022-12-206028Actual
3465729698.302024-12-1960113Actual
3280428159.002024-11-186016Actual
128629149.002023-04-196026Actual
3459741498.342024-12-1960612Actual
692847520.002022-11-196014Actual
271419800.002022-07-206016Budget
260205912.002024-05-186026Actual
2283339961.002024-02-176065Actual
33033920.002022-05-196015Actual
305819776.002024-09-186026Actual
2140413614.842023-12-2060411Actual
229204822.002024-02-176026Actual
225293894.452024-01-1760612Actual
454813500.002022-09-196063Budget
655451818.712022-10-196018Actual
2847181328.002024-07-196017Actual
528833280.002022-09-196017Actual
824429200.002022-12-206065Budget
1579026623.002023-07-206016Actual
2037613232.922023-11-1960411Actual
1187611800.002023-03-196056Budget
2397919088.002024-03-186046Actual
2280145881.002024-02-176015Actual
679815680.002022-11-196063Actual
3746016470.002025-03-196046Actual
1696024413.002023-08-196066Actual
1380223860.002023-05-196016Actual
23925000.002022-07-206073Budget
3737925290.002025-03-196016Actual
2176431717.002024-01-176064Actual
2670219305.122024-05-1860113Actual
2722911370.002024-06-186056Actual
473529760.002022-09-196064Actual
3371518113.002024-12-196073Actual
857318100.002022-12-206066Budget
220200.002022-05-196013Budget
1654964584.002023-08-196063Actual
818732960.002022-12-206015Actual
1207332800.002023-03-196067Budget
1226019100.002023-03-196068Budget
487728800.002022-09-196065Budget
91225300.002023-01-176073Budget
2983835383.332024-08-1860111Actual
1253147564.002023-04-196014Actual
1779348438.002023-09-196065Actual
2085541262.002023-12-206065Actual
27626600.002022-07-206026Budget
430636400.002022-08-196018Budget
263126400.002022-07-206065Budget
2835518241.002024-07-196046Actual
2912271760.002024-08-186013Actual
660117900.002022-10-196028Budget
3477374382.002025-01-176013Actual
158174922.002023-07-206026Actual
203496680.672023-11-1960311Actual
1808252145.002023-09-196067Actual
1817038054.822023-09-196028Actual
542760000.682022-09-196018Actual
3728658995.002025-03-196015Actual
2344320993.702024-02-1760611Actual
930932000.002023-01-176015Actual
2524546209.522024-04-186028Actual
1899420344.002023-10-196066Actual
3866723714.002025-04-196066Actual
183168875.392023-09-1960311Actual
916945100.002023-01-176014Budget
159519968.002022-06-196016Actual
1999211051.002023-11-196056Actual
767330900.002022-11-196018Budget
1183019016.002023-03-196046Actual
3374377004.002024-12-196014Actual
3843658126.002025-04-196015Actual
1403459202.002023-05-196067Actual
215232316.762023-12-2060112Actual
865734880.002022-12-206017Actual
164012367.822023-07-2060112Actual
230913720.002022-07-206063Actual
3158763342.002024-10-186015Actual
2368411242.002024-03-186073Actual
56822698.002022-05-196036Actual
3187786020.002024-10-186017Actual
2258897773.002024-02-176013Actual
1047929300.002023-02-176065Budget
374069563.002025-03-196026Actual
3784320840.512025-03-1960311Actual
2506522856.002024-04-186066Actual
357179788.182025-01-1760212Actual
2474257722.002024-04-186014Actual
47219800.002022-05-196016Budget
2243820229.862024-01-1760611Actual
2324349380.792024-02-176068Actual
3751725095.002025-03-196066Actual
1259034400.002023-04-196064Budget
1560453563.002023-07-206014Actual
2486740365.002024-04-186065Actual
172606108.322023-08-1960211Actual
3383663176.002024-12-196015Actual
1427313106.322023-05-1960311Actual
1388319088.002023-05-196046Actual
1409687254.222023-05-196018Actual
3338719574.532024-11-1860112Actual
5716320.002022-05-196063Actual
1551760398.002023-07-206063Actual
3595747093.002025-02-176063Actual
3211716337.232024-10-1860211Actual
3149488274.002024-10-186014Actual
1867259315.002023-10-196014Actual
1533418321.312023-06-1960611Actual
416734000.002022-08-196017Budget
2744055758.182024-06-186028Actual
2915548300.002024-08-186063Actual
3329515269.132024-11-1860411Actual
80005400.002022-12-206073Actual
3066113637.002024-09-186056Actual
745218100.002022-11-196066Budget
3760849680.002025-03-196067Actual
378973702.962025-03-1960511Actual
810329120.002022-12-206064Actual
547617900.002022-09-196028Budget
204951985.902023-11-1960112Actual
1168623800.002023-03-196016Budget
289134894.472024-07-1960212Actual
3778830841.762025-03-1960111Actual
467750880.002022-09-196014Actual
3530963388.002025-01-176067Actual
1102963982.582023-02-176018Actual
287933627.422024-07-1960511Actual
198328200.002022-06-196067Budget
94937878.002023-01-176026Actual
2753233666.282024-06-1860111Actual
3804841106.842025-03-1960612Actual
1314435328.002023-04-196017Actual
641344000.002022-10-196017Actual
3300181328.002024-11-186017Actual
1075311362.002023-02-176056Actual
3090460218.872024-09-186068Actual
3616949639.002025-02-176065Actual
890019819.632022-12-206068Actual
122080.002022-05-196013Actual
3858425502.002025-04-196036Actual
959015600.002023-01-176046Budget

Generated 2025-06-18 06:55:40.313 UTC