[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 768  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321987329.622024-10-1360511Actual
255372080.592024-04-1360112Actual
542836400.002022-09-146018Budget
1973233272.002023-11-146064Actual
2270853563.002024-02-126014Actual
230913720.002022-07-156063Actual
3238124696.452024-10-1360113Actual
283016659.002024-07-146026Actual
184933741.252023-09-1460612Actual
3291111264.002024-11-136056Actual
26287123042.772024-05-136018Actual
1226019100.002023-03-146068Budget
1808252145.002023-09-146067Actual
3631019871.002025-02-126046Actual
2607416411.002024-05-136046Actual
2017595137.702023-11-146018Actual
1267343056.002023-04-146015Actual
2324349380.792024-02-126068Actual
337020900.002022-08-146013Budget
982825200.002023-01-126067Actual
172606108.322023-08-1460211Actual
2753233666.282024-06-1360111Actual
124847200.002023-04-146073Budget
102377200.002023-02-126073Budget
3722649680.002025-03-146064Actual
2697152118.002024-06-136064Actual
3498666447.002025-01-126015Actual
2123046662.562023-12-156028Actual
3902121299.032025-04-1460411Actual
205221183.762023-11-1460212Actual
3468430343.922024-12-1460213Actual
954326780.002023-01-126036Actual
2527744850.402024-04-136068Actual
138298138.002023-05-146026Actual
1620021375.632023-07-1560111Actual
73968700.002022-11-146056Budget
2020355450.602023-11-146028Actual
215543404.012023-12-1560612Actual
467849000.002022-09-146014Budget
2672957177.762024-05-1360213Actual
91225300.002023-01-126073Budget
1370751308.002023-05-146015Actual
3096431261.982024-09-1360111Actual
2226535879.022024-01-126068Actual
1614054906.652023-07-156068Actual
2309062192.002024-02-126017Actual
692745100.002022-11-146014Budget
3447730841.762024-12-1460611Actual
2318378284.362024-02-126018Actual
712228560.002022-11-146065Actual
154253512.532023-06-1460612Actual
1201434960.002023-03-146017Actual
1047929300.002023-02-126065Budget
1160333120.002023-03-146065Actual
435331818.342022-08-146028Actual
1551760398.002023-07-156063Actual
1891224865.002023-10-146036Actual
954228300.002023-01-126036Budget
2262155614.002024-02-126063Actual
2500815672.002024-04-136046Actual
309927940.272024-09-1360211Actual
1453867095.002023-06-146063Actual
355746640.002022-08-146014Actual
3371518113.002024-12-146073Actual
422225480.002022-08-146067Actual
104624000.012022-05-146068Actual
1425000.002022-05-146073Budget
162559543.492023-07-1560311Actual
1178232890.002023-03-146036Actual
1010027830.002023-02-126013Actual
1385725116.002023-05-146036Actual
192736600.002022-06-146017Budget
2397919088.002024-03-136046Actual
745218100.002022-11-146066Budget
2280145881.002024-02-126015Actual
3628429204.002025-02-126036Actual
38849600.002022-08-146026Budget
777816546.842022-11-146068Actual
2915548300.002024-08-136063Actual
234123213.582024-02-1260511Actual
2182453775.002024-01-126015Actual
2064354358.002023-12-156063Actual
2744055758.182024-06-136028Actual
3001225936.352024-08-1360112Actual
1201536700.002023-03-146017Budget
3772857988.532025-03-146068Actual
310128200.002022-07-156067Budget
263034240.002022-07-156065Actual
3760849680.002025-03-146067Actual
1140351612.002023-03-146014Actual
2791046484.572024-06-1360613Actual
137121840.002022-06-146064Actual
317076517.002024-10-136026Actual
1056223800.002023-02-126016Budget
608318600.002022-10-146016Budget
1651696876.002023-08-146013Actual
1462547499.002023-06-146014Actual
622816000.002022-10-146046Budget
2722911370.002024-06-136056Actual
936227440.002023-01-126065Actual
124839752.002023-04-146073Actual
229204822.002024-02-126026Actual
192943181.672023-10-1460211Actual
3798819378.782025-03-1460112Actual
422326700.002022-08-146067Budget
1459712318.002023-06-146073Actual
734917654.002022-11-146046Actual
128619300.002023-04-146026Budget
3309388795.162024-11-136018Actual
38625480.002022-05-146065Actual
1598776783.002023-07-156017Actual
249324240.002022-07-156064Actual
2806118975.002024-07-146073Actual
2610010388.002024-05-136056Actual
3406520066.002024-12-146066Actual
184418000.002022-06-146066Budget
1226130109.222023-03-146068Actual
184622291.232023-09-1460112Actual
2037613232.922023-11-1460411Actual
68795300.002022-11-146073Budget
3202960776.462024-10-136068Actual
2965856856.002024-08-136067Actual
600028800.002022-10-146065Budget
3300181328.002024-11-136017Actual
2962571162.002024-08-136017Actual
2220673391.842024-01-126018Actual
3421783358.692024-12-146018Actual
3028146851.002024-09-136063Actual
2146313232.922023-12-1560611Actual
528833280.002022-09-146017Actual
249422700.002022-07-156064Budget
3321340461.092024-11-1360111Actual
367487481.752025-02-1260511Actual
1300415997.002023-04-146056Actual
1999211051.002023-11-146056Actual
2773332004.552024-06-1360112Actual
2785216141.902024-06-1360113Actual
3412478200.002024-12-146017Actual
57558080.002022-10-146073Actual
567413720.002022-10-146063Actual
99215600.002022-05-146028Budget
2604821839.002024-05-136036Actual
3778830841.762025-03-1460111Actual
553223757.582022-09-146068Actual
1333326763.702023-04-146028Actual
1339134151.722023-04-146068Actual
3719384456.002025-03-146014Actual
3146618458.002024-10-136073Actual
1380223860.002023-05-146016Actual
1215560218.872023-03-146018Actual
1589715371.002023-07-156056Actual
2176431717.002024-01-126064Actual
1127317700.002023-03-146063Budget
266423971.052024-05-1360612Actual
1592820495.002023-07-156066Actual
3326816032.972024-11-1360311Actual
1867259315.002023-10-146014Actual
85828840.002022-05-146067Actual
3261883030.002024-11-136014Actual
1333416000.002023-04-146028Budget
5206600.002022-05-146026Budget
2170412558.002024-01-126073Actual
473627400.002022-09-146064Budget
810430100.002022-12-156064Budget
144474008.282023-05-1460612Actual
753539100.002022-11-146017Budget
2126243038.252023-12-156068Actual
1094632800.002023-02-126067Budget
547530000.132022-09-146028Actual
276417788.142024-06-1360511Actual
3456510277.552024-12-1460212Actual
2767321985.212024-06-1360611Actual
1146138272.002023-03-146064Actual
2841221039.002024-07-146066Actual
1339019100.002023-04-146068Budget
3766893674.042025-03-146018Actual
408417400.002022-08-146066Budget
2243820229.862024-01-1260611Actual
3332727787.452024-11-1360611Actual
1328559591.592023-04-146018Actual
1491713689.002023-06-146056Actual
435417900.002022-08-146028Budget
2338513614.842024-02-1260411Actual
206547515.602022-06-146018Actual
281123000.002022-07-156036Budget
2873920803.272024-07-1460311Actual
3253145299.002024-11-136063Actual
1015617700.002023-02-126063Budget
2847181328.002024-07-146017Actual
277614943.402024-06-1360212Actual
106109508.002023-02-126026Actual
772218546.882022-11-146028Actual
2903243579.262024-07-1460213Actual
3899413895.702025-04-1460311Actual
3683818008.542025-02-1260112Actual
3920039932.352025-04-1460612Actual
3181820845.002024-10-136066Actual
249544621.002024-04-136026Actual
1840213869.102023-09-1460611Actual
368664992.342025-02-1260212Actual
804745100.002022-12-156014Budget
995916600.002023-01-126028Budget
1291027209.002023-04-146036Actual
3228923000.122024-10-1360112Actual
1146234400.002023-03-146064Budget
481832640.002022-09-146015Actual
1560453563.002023-07-156014Actual
561620900.002022-10-146013Budget
318344606.462022-07-156018Actual
193215980.662023-10-1460311Actual
594329760.002022-10-146015Actual
3863615018.002025-04-146056Actual
1737317367.042023-08-1460611Actual
1584529838.002023-07-156036Actual
3036885652.002024-09-136014Actual
5197800.002022-05-146026Actual
153942099.732023-06-1460112Actual
505625272.002022-09-146036Actual
1207332800.002023-03-146067Budget
178808062.002023-09-146026Actual
17879700.002022-06-146056Budget
1500777500.002023-06-146017Actual
1352468411.002023-05-146063Actual
2649012282.902024-05-1360411Actual
3324114047.832024-11-1360211Actual
1779348438.002023-09-146065Actual
3521719340.002025-01-126066Actual
2444618512.812024-03-1360611Actual
5814300.002022-05-146063Budget
1970059471.002023-11-146014Actual
3896715727.652025-04-1460211Actual
2726019977.002024-06-136066Actual
449220900.002022-09-146013Budget
145437080.002022-06-146015Actual
3601613386.002025-02-126073Actual
1160229300.002023-03-146065Budget
47120800.002022-05-146016Actual
1364539647.002023-05-146064Actual
930831000.002023-01-126015Budget
328625939.442022-07-156068Actual
2238013742.502024-01-1260311Actual
3274457587.002024-11-136065Actual
287933627.422024-07-1460511Actual
510316000.002022-09-146046Budget
35096480.002022-08-146073Actual
832824800.002022-12-156016Budget
2882521299.032024-07-1460611Actual
3507924634.002025-01-126016Actual
2330315110.622024-02-1260111Actual
2232517367.042024-01-1260111Actual
1089143700.002023-02-126017Actual
1065829601.002023-02-126036Actual
1711282452.622023-08-146018Actual
3926022275.352025-04-1460113Actual
1240217227.002023-04-146063Actual
118614300.002022-06-146063Budget
1940617367.042023-10-1460611Actual
1982538033.002023-11-146065Actual
3583530989.552025-01-1260213Actual
257629440.002022-07-156015Actual
2622578218.002024-05-136067Actual
122080.002022-05-146013Actual
80336600.002022-05-146017Budget
3657952203.572025-02-126068Actual
487628000.002022-09-146065Actual
3178713460.002024-10-136056Actual
198228280.002022-06-146067Actual
244040900.002022-07-156014Budget
818732960.002022-12-156015Actual
3480644436.002025-01-126063Actual
1672946868.002023-08-146015Actual
3784320840.512025-03-1460311Actual
173918564.002022-06-146046Actual
290410400.002022-07-156056Actual
3211716337.232024-10-1360211Actual
613111232.002022-10-146026Actual
2956621642.002024-08-136066Actual
1663653058.002023-08-146014Actual
520617400.002022-09-146066Budget
3746016470.002025-03-146046Actual
2654913994.642024-05-1360611Actual
3344740715.352024-11-1360612Actual
759027200.002022-11-146067Budget
265172655.062024-05-1360511Actual
2073055506.002023-12-156014Actual
1628213232.922023-07-1560411Actual
3518611689.002025-01-126056Actual
633017400.002022-10-146066Budget
903914800.002023-01-126063Budget
440916000.002022-08-146068Budget
1415646662.562023-05-146068Actual
416630080.002022-08-146017Actual
2223440773.052024-01-126028Actual
3813532280.802025-03-1460213Actual
1028649082.002023-02-126014Actual
3007236653.572024-08-1360612Actual
1065928500.002023-02-126036Budget
3374377004.002024-12-146014Actual
1533418321.312023-06-1460611Actual
3931841965.192025-04-1460613Actual
2640825058.672024-05-1360111Actual
393220176.002022-08-146036Actual
3866723714.002025-04-146066Actual
2862448788.352024-07-146068Actual
2368411242.002024-03-136073Actual
3055422793.002024-09-136016Actual
1504064584.002023-06-146067Actual
3386848438.002024-12-146065Actual
665916000.002022-10-146068Budget
298666947.702024-08-1360211Actual
2105022152.002023-12-156066Actual
385569563.002025-04-146026Actual
884616600.002022-12-156028Budget
71818000.002022-05-146066Budget
169224336.002022-06-146036Actual
164012367.822023-07-1560112Actual
2099621901.002023-12-156046Actual
3861015142.002025-04-146046Actual
890115200.002022-12-156068Budget
2821458664.002024-07-146065Actual
2140413614.842023-12-1560411Actual
27615460.002022-07-156026Actual
1409687254.222023-05-146018Actual
944624102.002023-01-126016Actual
24533668.862024-03-1360212Actual
253653435.932024-04-1360211Actual
295922672.002022-07-156066Actual
38726400.002022-05-146065Budget
3066113637.002024-09-136056Actual
137222700.002022-06-146064Budget
3645960398.002025-02-126067Actual
1113527878.872023-02-126068Actual
3315350739.912024-11-136068Actual
1660822484.002023-08-146073Actual
390483741.252025-04-1460511Actual
959015600.002023-01-126046Budget
2300015672.002024-02-126056Actual
204951985.902023-11-1460112Actual
3837652118.002025-04-146064Actual
3539743909.482025-01-126028Actual
996031212.272023-01-126028Actual
735015600.002022-11-146046Budget
674120900.002022-11-146013Budget
1314435328.002023-04-146017Actual
3168027273.002024-10-136016Actual
2568186112.002024-05-136013Actual
2515755434.002024-04-136067Actual
148379142.002023-06-146026Actual
1320332800.002023-04-146067Budget
586027400.002022-10-146064Budget
725311336.002022-11-146026Actual
3908024582.072025-04-1460611Actual
542760000.682022-09-146018Actual
271419800.002022-07-156016Budget
40279700.002022-08-146056Budget
3392824971.002024-12-146016Actual
3710648128.002025-03-146063Actual
1826117494.702023-09-1460111Actual
3101922902.252024-09-1360311Actual
3622927096.002025-02-126016Actual
2164558006.002024-01-126063Actual
3459741498.342024-12-1460612Actual
2927554142.002024-08-136064Actual
2832927769.002024-07-146036Actual
2900522275.352024-07-1460113Actual
1731413106.322023-08-1460411Actual
3557117940.462025-01-1260411Actual
1714032980.482023-08-146028Actual
3208932673.712024-10-1360111Actual
660117900.002022-10-146028Budget
3501941897.002025-01-126065Actual
3701435508.932025-02-1260613Actual
2498229009.002024-04-136036Actual
1015515939.002023-02-126063Actual
245062545.492024-03-1360112Actual
174601183.762023-08-1460212Actual
2321136604.792024-02-126028Actual
2076336149.002023-12-156064Actual
618027040.002022-10-146036Actual
1034228980.002023-02-126064Actual
1187611800.002023-03-146056Budget
2703153903.002024-06-136015Actual
2521796677.122024-04-136018Actual
61516692.002022-05-146046Actual
2992019467.082024-08-1360411Actual
2876618512.812024-07-1460411Actual
2971897855.932024-08-136018Actual
2838114168.002024-07-146056Actual
777915200.002022-11-146068Budget
647129400.002022-10-146067Actual
1785324865.002023-09-146016Actual
164572799.752023-07-1560612Actual
3063514823.002024-09-136046Actual
730328300.002022-11-146036Budget
235333149.752024-02-1260612Actual
1089036700.002023-02-126017Budget
837610088.002022-12-156026Actual
223539925.412024-01-1260211Actual
510414040.002022-09-146046Actual
3757673600.002025-03-146017Actual
56822698.002022-05-146036Actual
1103042800.002023-02-126018Budget
3831512558.002025-04-146073Actual
1047833810.002023-02-126065Actual
205513856.152023-11-1460612Actual
3294221872.002024-11-136066Actual
2613115195.002024-05-136066Actual
239254671.002024-03-136026Actual
804849440.002022-12-156014Actual
3604481282.002025-02-126014Actual
243942680.002022-07-156014Actual
2137713232.922023-12-1560311Actual
3513428159.002025-01-126036Actual
151326400.002022-06-146065Budget
594229000.002022-10-146015Budget
842528300.002022-12-156036Budget
355849000.002022-08-146014Budget
1654964584.002023-08-146063Actual
375328800.002022-08-146065Budget
2583648510.002024-05-136064Actual
224981349.722024-01-1260112Actual
357179788.182025-01-1260212Actual
2199719289.002024-01-126046Actual
151224960.002022-06-146065Actual
152759447.742023-06-1460311Actual
2102214165.002023-12-156056Actual
50089600.002022-09-146026Budget
3265153544.002024-11-136064Actual
231014300.002022-07-156063Budget
3013215173.462024-08-1360113Actual
1154439376.002023-03-146015Actual
1295722604.002023-04-146046Actual
113565060.002023-03-146073Actual
94937878.002023-01-126026Actual
225321780.002022-07-156013Actual
164281349.722023-07-1560212Actual
1168623800.002023-03-146016Budget
3034017595.002024-09-136073Actual
3858425502.002025-04-146036Actual
1075311362.002023-02-126056Actual
2465554418.002024-04-136063Actual
271499882.002024-06-136026Actual
725410100.002022-11-146026Budget
266103971.052024-05-1360112Actual
949410100.002023-01-126026Budget
2950916825.002024-08-136046Actual
1273029300.002023-04-146065Budget
2258897773.002024-02-126013Actual
837510100.002022-12-156026Budget
3383663176.002024-12-146015Actual
214312895.492023-12-1560511Actual
1075211800.002023-02-126056Budget
3852924298.002025-04-146016Actual
62749700.002022-10-146056Budget
600128280.002022-10-146065Actual
3018930021.112024-08-1360613Actual
378973702.962025-03-1460511Actual
2676043642.422024-05-1360613Actual
857418018.002022-12-156066Actual
80237080.002022-05-146017Actual
2942821642.002024-08-136016Actual
3104619658.572024-09-1360411Actual
3677822673.522025-02-1260611Actual
449120460.002022-09-146013Actual
2110958604.002023-12-156017Actual
339556943.002024-12-146026Actual
3158763342.002024-10-136015Actual
198328200.002022-06-146067Budget
2114250232.002023-12-156067Actual
1905363806.002023-10-146017Actual
1790827427.002023-09-146036Actual
641344000.002022-10-146017Actual
183703341.252023-09-1460511Actual
3015930989.552024-08-1360213Actual
632914820.002022-10-146066Actual
304236400.002022-07-156017Actual
2796968310.002024-07-146013Actual
3024880454.002024-09-136013Actual
1958187009.002023-11-146013Actual
2438713106.322024-03-1360411Actual
1080720511.002023-02-126066Actual
3636721429.002025-02-126066Actual
2685251750.002024-06-136063Actual
1207231556.002023-03-146067Actual
847114040.002022-12-156046Actual
2735256810.002024-06-136067Actual
1705243534.002023-08-146067Actual
2691116905.002024-06-136073Actual
57568100.002022-10-146073Budget
2400514165.002024-03-136056Actual
16437410.002022-06-146026Actual
2289324639.002024-02-126016Actual
3398328903.002024-12-146036Actual
1281323202.002023-04-146016Actual
225293894.452024-01-1260612Actual
2211363148.002024-01-126017Actual
567313500.002022-10-146063Budget
2827424706.002024-07-146016Actual
391689788.182025-04-1460212Actual
2471411362.002024-04-136073Actual
131640900.002022-06-146014Budget
1804965780.002023-09-146017Actual
334155334.902024-11-1360212Actual
2868435383.332024-07-1460111Actual
85928200.002022-05-146067Budget
2856498274.122024-07-146018Actual
1080820600.002023-02-126066Budget
3427644745.852024-12-146068Actual
1001715200.002023-01-126068Budget
2283339961.002024-02-126065Actual
3303353820.002024-11-136067Actual
1168523442.002023-03-146016Actual
1267240500.002023-04-146015Budget
547617900.002022-09-146028Budget
104715700.002022-05-146068Budget
857318100.002022-12-156066Budget
2403521901.002024-03-136066Actual
27412105381.832024-06-136018Actual
772116600.002022-11-146028Budget
3131529698.302024-09-1360613Actual
3078455200.002024-09-136067Actual
3654744327.662025-02-126028Actual
2589857641.002024-05-136015Actual
2486740365.002024-04-136065Actual
580449000.002022-10-146014Budget
1394021022.002023-05-146066Actual
1967222245.002023-11-146073Actual
810329120.002022-12-156064Actual
3087240563.962024-09-136028Actual
3843658126.002025-04-146015Actual
660221819.672022-10-146028Actual
1988521700.002023-11-146016Actual
3633615585.002025-02-126056Actual
1917459800.682023-10-146028Actual
305819776.002024-09-136026Actual
1489115371.002023-06-146046Actual
2731983674.002024-06-136017Actual
898420460.002023-01-126013Actual
17548105248.002023-09-146013Actual
281024180.002022-07-156036Actual
23915940.002022-07-156073Actual
3695731635.172025-02-1260113Actual
2503411051.002024-04-136056Actual
35108100.002022-08-146073Budget
3259021114.002024-11-136073Actual
1569742383.002023-07-156015Actual
159519968.002022-06-146016Actual
767330900.002022-11-146018Budget
1042436800.002023-02-126015Actual
29059700.002022-07-156056Budget
174331349.722023-08-1460112Actual
2512468889.002024-04-136017Actual
1215642800.002023-03-146018Budget
917043120.002023-01-126014Actual
94348000.462022-05-146018Actual
2933554896.002024-08-136015Actual
3477374382.002025-01-126013Actual
1885721022.002023-10-146016Actual
85188700.002022-12-156056Budget
1996618812.002023-11-146046Actual
179609042.002023-09-146056Actual
1676247990.002023-08-146065Actual
3222923589.502024-10-1360611Actual
3489383628.002025-01-126014Actual
2492720344.002024-04-136016Actual
1140450900.002023-03-146014Budget
487728800.002022-09-146065Budget

Generated 2025-06-13 09:20:20.383 UTC