[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 896  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510316000.002022-09-156046Budget
3872680224.002025-04-156017Actual
3548937788.702025-01-1360111Actual
1687732249.002023-08-156036Actual
2114250232.002023-12-166067Actual
194661234.822023-10-1560112Actual
3816447937.232025-03-1560613Actual
243336108.322024-03-1460211Actual
2324349380.792024-02-136068Actual
3887960776.462025-04-156068Actual
2720318897.002024-06-146046Actual
467750880.002022-09-156014Actual
622719474.002022-10-156046Actual
944524800.002023-01-136016Budget
2176431717.002024-01-136064Actual
355746640.002022-08-156014Actual
16446600.002022-06-156026Budget
5716320.002022-05-156063Actual
169323000.002022-06-156036Budget
3312150739.912024-11-146028Actual
1491713689.002023-06-156056Actual
1154540500.002023-03-156015Budget
153942099.732023-06-1560112Actual
118614300.002022-06-156063Budget
397914352.002022-08-156046Actual
79995300.002022-12-166073Budget
3353429375.482024-11-1460213Actual
2223440773.052024-01-136028Actual
1979250815.002023-11-156015Actual
145531600.002022-06-156015Budget
1494818687.002023-06-156066Actual
1240117700.002023-04-156063Budget
106109508.002023-02-136026Actual
2303121022.002024-02-136066Actual
1459712318.002023-06-156073Actual
239254671.002024-03-146026Actual
706627160.002022-11-156015Actual
178808062.002023-09-156026Actual
71717108.002022-05-156066Actual
496018600.002022-09-156016Budget
211322789.382022-06-156028Actual
3689730830.062025-02-1360612Actual
857318100.002022-12-166066Budget
1589715371.002023-07-166056Actual
608318600.002022-10-156016Budget
118515040.002022-06-156063Actual
2182453775.002024-01-136015Actual
3843658126.002025-04-156015Actual
3574837191.882025-01-1360612Actual
380165285.962025-03-1560212Actual
3513428159.002025-01-136036Actual
3701435508.932025-02-1360613Actual
271319292.002022-07-166016Actual
61329600.002022-10-156026Budget
173413085.922023-08-1560511Actual
1888410649.002023-10-156026Actual
949410100.002023-01-136026Budget
505625272.002022-09-156036Actual
2359295680.002024-03-146013Actual
454713020.002022-09-156063Actual
3926022275.352025-04-1560113Actual
2409476783.002024-03-146017Actual
257731600.002022-07-166015Budget
3149488274.002024-10-146014Actual
1666935682.002023-08-156064Actual
2933554896.002024-08-146015Actual
3654744327.662025-02-136028Actual
1804965780.002023-09-156017Actual
2270853563.002024-02-136014Actual
206547515.602022-06-156018Actual
618027040.002022-10-156036Actual
2043511579.702023-11-1560611Actual
1891224865.002023-10-156036Actual
3899413895.702025-04-1560311Actual
3896715727.652025-04-1560211Actual
1934810021.162023-10-1560411Actual
1808252145.002023-09-156067Actual
2894533913.092024-07-1560612Actual
824429200.002022-12-166065Budget
3683818008.542025-02-1360112Actual
3427644745.852024-12-156068Actual
2862448788.352024-07-156068Actual
2202310850.002024-01-136056Actual
613111232.002022-10-156026Actual
3722649680.002025-03-156064Actual
1403459202.002023-05-156067Actual
2300015672.002024-02-136056Actual
12674000.002022-06-156073Actual
3834381282.002025-04-156014Actual
2977851227.792024-08-146068Actual
5814300.002022-05-156063Budget
318344606.462022-07-166018Actual
3743428620.002025-03-156036Actual
164281349.722023-07-1660212Actual
2498229009.002024-04-146036Actual
842427560.002022-12-166036Actual
1034134400.002023-02-136064Budget
3222923589.502024-10-1460611Actual
515110400.002022-09-156056Actual
1793414466.002023-09-156046Actual
2942821642.002024-08-146016Actual
1714032980.482023-08-156028Actual
3866723714.002025-04-156066Actual
567413720.002022-10-156063Actual
3580816948.942025-01-1360113Actual
235032673.152024-02-1360112Actual
922530720.002023-01-136064Actual
832725506.002022-12-166016Actual
198228280.002022-06-156067Actual
265172655.062024-05-1460511Actual
879730900.002022-12-166018Budget
142462959.322023-05-1560211Actual
1504064584.002023-06-156067Actual
2882521299.032024-07-1560611Actual
1512836604.792023-06-156028Actual
2170412558.002024-01-136073Actual
124839752.002023-04-156073Actual
991130900.002023-01-136018Budget
184622291.232023-09-1560112Actual
495917472.002022-09-156016Actual
27615460.002022-07-166026Actual
730328300.002022-11-156036Budget
3362376797.002024-12-156013Actual
561523100.002022-10-156013Actual
2120295680.142023-12-166018Actual
580449000.002022-10-156014Budget
3822369069.002025-04-156013Actual
378168245.592025-03-1560211Actual
16437410.002022-06-156026Actual
257629440.002022-07-166015Actual
3792826719.342025-03-1560611Actual
3249874624.002024-11-146013Actual
2841221039.002024-07-156066Actual
904014560.002023-01-136063Actual
3285929469.002024-11-146036Actual
3884739309.392025-04-156028Actual
289134894.472024-07-1560212Actual
1385725116.002023-05-156036Actual
255372080.592024-04-1460112Actual
528833280.002022-09-156017Actual
2418688069.392024-03-146018Actual
38625480.002022-05-156065Actual
271499882.002024-06-146026Actual
1840213869.102023-09-1560611Actual
3539743909.482025-01-136028Actual
1654964584.002023-08-156063Actual
2818150053.002024-07-156015Actual
1047929300.002023-02-136065Budget
1034228980.002023-02-136064Actual
735015600.002022-11-156046Budget
1425000.002022-05-156073Budget
3007236653.572024-08-1460612Actual
1766852047.002023-09-156014Actual
944624102.002023-01-136016Actual
47219800.002022-05-156016Budget
375328800.002022-08-156065Budget
528934000.002022-09-156017Budget
2779239932.352024-06-1460612Actual
214312895.492023-12-1660511Actual
3798819378.782025-03-1560112Actual
281024180.002022-07-166036Actual
3199747324.692024-10-146028Actual
195223404.012023-10-1560612Actual
362566943.002025-02-136026Actual
3557117940.462025-01-1360411Actual
487628000.002022-09-156065Actual
3631019871.002025-02-136046Actual
3669420229.862025-02-1360311Actual
1370751308.002023-05-156015Actual
128619300.002023-04-156026Budget
3253145299.002024-11-146063Actual
1510091693.702023-06-156018Actual
3096431261.982024-09-1460111Actual
3013215173.462024-08-1460113Actual
1306120600.002023-04-156066Budget
2912271760.002024-08-146013Actual
3217117176.612024-10-1460411Actual
505723400.002022-09-156036Budget
1785324865.002023-09-156016Actual
3324114047.832024-11-1460211Actual
2580366468.002024-05-146014Actual
2232517367.042024-01-1360111Actual
542836400.002022-09-156018Budget
1056223800.002023-02-136016Budget
215543404.012023-12-1660612Actual
3628429204.002025-02-136036Actual
1240217227.002023-04-156063Actual
767438182.102022-11-156018Actual
96367644.002023-01-136056Actual
1361346488.002023-05-156014Actual
884616600.002022-12-166028Budget
1996618812.002023-11-156046Actual
3542954085.422025-01-136068Actual
3398328903.002024-12-156036Actual
3190957960.002024-10-146067Actual
285715600.002022-07-166046Actual
916945100.002023-01-136014Budget
231014300.002022-07-166063Budget
1127417296.002023-03-156063Actual
2693985284.002024-06-146014Actual
3158763342.002024-10-146015Actual
117339300.002023-03-156026Budget
3592576797.002025-02-136013Actual
968918100.002023-01-136066Budget
1070520930.002023-02-136046Actual
1926624492.702023-10-1560111Actual
3477374382.002025-01-136013Actual
3261883030.002024-11-146014Actual
2503411051.002024-04-146056Actual
3731955973.002025-03-156065Actual
2309062192.002024-02-136017Actual
3178713460.002024-10-146056Actual
1826117494.702023-09-1560111Actual
243609639.242024-03-1460311Actual
91225300.002023-01-136073Budget
679815680.002022-11-156063Actual
23915940.002022-07-166073Actual
440829697.092022-08-156068Actual
600128280.002022-10-156065Actual
2486740365.002024-04-146065Actual
323119274.172022-07-166028Actual
317076517.002024-10-146026Actual
2297415973.002024-02-136046Actual
2619293288.002024-05-146017Actual
1207332800.002023-03-156067Budget
46308100.002022-09-156073Budget
266423971.052024-05-1460612Actual
2110958604.002023-12-166017Actual
1663653058.002023-08-156014Actual
1858558125.002023-10-156063Actual
3633615585.002025-02-136056Actual
33131600.002022-05-156015Budget
608419656.002022-10-156016Actual
2676043642.422024-05-1460613Actual
1080820600.002023-02-136066Budget
542760000.682022-09-156018Actual
2512468889.002024-04-146017Actual
3259021114.002024-11-146073Actual
3187786020.002024-10-146017Actual
1692911930.002023-08-156056Actual
1917459800.682023-10-156028Actual
1001715200.002023-01-136068Budget
118779598.002023-03-156056Actual
1737317367.042023-08-1560611Actual
2444618512.812024-03-1460611Actual
2758723360.772024-06-1460311Actual
337020900.002022-08-156013Budget
162559543.492023-07-1660311Actual
3383663176.002024-12-156015Actual
2474257722.002024-04-146014Actual
383522464.002022-08-156016Actual
2008259202.002023-11-156017Actual
810430100.002022-12-166064Budget
255641196.532024-04-1460212Actual
192736600.002022-06-156017Budget
408417400.002022-08-156066Budget
24533668.862024-03-1460212Actual
3825642608.002025-04-156063Actual
321987329.622024-10-1460511Actual
2395327351.002024-03-146036Actual
1563733933.002023-07-166064Actual
847114040.002022-12-166046Actual
534423520.002022-09-156067Actual
804745100.002022-12-166014Budget
422225480.002022-08-156067Actual
62749700.002022-10-156056Budget
898320900.002023-01-136013Budget
1173412199.002023-03-156026Actual
2971897855.932024-08-146018Actual
80237080.002022-05-156017Actual
3113828481.082024-09-1460112Actual
174331349.722023-08-1560112Actual
12685000.002022-06-156073Budget
61516692.002022-05-156046Actual
1500777500.002023-06-156017Actual
865639100.002022-12-166017Budget
791816000.002022-12-166063Actual
1215560218.872023-03-156018Actual
253653435.932024-04-1460211Actual
1193120302.002023-03-156066Actual
1328642800.002023-04-156018Budget
3498666447.002025-01-136015Actual
234123213.582024-02-1360511Actual
1160333120.002023-03-156065Actual
2240713869.102024-01-1360411Actual
122080.002022-05-156013Actual
1770033933.002023-09-156064Actual
343648398.792024-12-1560211Actual
2262155614.002024-02-136063Actual
385569563.002025-04-156026Actual
304336600.002022-07-166017Budget
3101922902.252024-09-1460311Actual
3403513035.002024-12-156056Actual
96378700.002023-01-136056Budget
3280428159.002024-11-146016Actual
310128200.002022-07-166067Budget
936329200.002023-01-136065Budget
449120460.002022-09-156013Actual
3595747093.002025-02-136063Actual
440916000.002022-08-156068Budget
245062545.492024-03-1460112Actual
1201434960.002023-03-156017Actual
50089600.002022-09-156026Budget
2691116905.002024-06-146073Actual
3813532280.802025-03-1560213Actual
759027200.002022-11-156067Budget
594229000.002022-10-156015Budget
138298138.002023-05-156026Actual
255942342.292024-04-1460612Actual
342714400.002022-08-156063Actual
2654913994.642024-05-1460611Actual
2681975900.002024-06-146013Actual
56822698.002022-05-156036Actual
2593144078.002024-05-146065Actual
57568100.002022-10-156073Budget
3748615160.002025-03-156056Actual
2073055506.002023-12-166014Actual
3075172450.002024-09-146017Actual
851911830.002022-12-166056Actual
1628213232.922023-07-1660411Actual
2064354358.002023-12-166063Actual
2424555450.602024-03-146068Actual
2312361594.002024-02-136067Actual
1094735696.002023-02-136067Actual
374069563.002025-03-156026Actual
3516017373.002025-01-136046Actual
2995222215.002024-08-1460611Actual
2097030742.002023-12-166036Actual
209427535.002023-12-166026Actual
311668809.432024-09-1460212Actual
2756011223.312024-06-1460211Actual
91214120.002023-01-136073Actual
205513856.152023-11-1560612Actual
1220421328.752023-03-156028Actual
3787024275.682025-03-1560411Actual
3772857988.532025-03-156068Actual
2280145881.002024-02-136015Actual
162283277.422023-07-1660211Actual
3728658995.002025-03-156015Actual
2785216141.902024-06-1460113Actual
3137475141.002024-10-146013Actual
2838114168.002024-07-156056Actual
17879700.002022-06-156056Budget
2389826522.002024-03-146016Actual
3657952203.572025-02-136068Actual
1958187009.002023-11-156013Actual
725410100.002022-11-156026Budget
159619800.002022-06-156016Budget
847215600.002022-12-166046Budget
2344320993.702024-02-1360611Actual
2294829838.002024-02-136036Actual
2258897773.002024-02-136013Actual
164012367.822023-07-1660112Actual
3377660720.002024-12-156064Actual
1994030391.002023-11-156036Actual
2465554418.002024-04-146063Actual
1320232844.002023-04-156067Actual
2747241400.342024-06-146068Actual
1560453563.002023-07-166014Actual
2220673391.842024-01-136018Actual
94429400.002022-05-156018Budget
1388319088.002023-05-156046Actual
580348960.002022-10-156014Actual
3846953820.002025-04-156065Actual
1281423800.002023-04-156016Budget
422326700.002022-08-156067Budget
804849440.002022-12-166014Actual
57558080.002022-10-156073Actual
47120800.002022-05-156016Actual
24622700.002022-05-156064Budget
391689788.182025-04-1560212Actual
1610842132.172023-07-166028Actual
1080720511.002023-02-136066Actual
2856498274.122024-07-156018Actual
38849600.002022-08-156026Budget
254466234.922024-04-1460511Actual
1380223860.002023-05-156016Actual
3861015142.002025-04-156046Actual
622816000.002022-10-156046Budget
2492720344.002024-04-146016Actual
344457558.352024-12-1560511Actual
2091520796.002023-12-166016Actual
31969100504.472024-10-146018Actual
824527440.002022-12-166065Actual
220200.002022-05-156013Budget
712228560.002022-11-156065Actual
393323400.002022-08-156036Budget
449220900.002022-09-156013Budget
1121828704.002023-03-156013Actual
1430010402.022023-05-1560411Actual
2832927769.002024-07-156036Actual
1349180730.002023-05-156013Actual
818631000.002022-12-166015Budget
1226019100.002023-03-156068Budget
3063514823.002024-09-146046Actual
369828000.002022-08-156015Actual
2205422152.002024-01-136066Actual
3562924313.982025-01-1360611Actual
2791046484.572024-06-1460613Actual
189649443.002023-10-156056Actual
416630080.002022-08-156017Actual
2135010307.332023-12-1660211Actual
2274137781.002024-02-136064Actual
725311336.002022-11-156026Actual
2289324639.002024-02-136016Actual
1696024413.002023-08-156066Actual
172879733.922023-08-1560311Actual
772116600.002022-11-156028Budget
351068413.002025-01-136026Actual
991260000.682023-01-136018Actual
1701970324.002023-08-156017Actual
3125816141.902024-09-1460113Actual
1333416000.002023-04-156028Budget
3663935880.152025-02-1360111Actual
1415646662.562023-05-156068Actual
318429400.002022-07-166018Budget
3046161438.002024-09-146015Actual
310028280.002022-07-166067Actual
1421820229.862023-05-1560111Actual
534526700.002022-09-156067Budget
3309388795.162024-11-146018Actual
2161383720.002024-01-136013Actual
1400162790.002023-05-156017Actual
2029420707.532023-11-1560111Actual
2634658350.652024-05-146068Actual
172606108.322023-08-1560211Actual
263034240.002022-07-166065Actual
3908024582.072025-04-1560611Actual
2061082524.002023-12-166013Actual
2238013742.502024-01-1360311Actual
791714800.002022-12-166063Budget
2397919088.002024-03-146046Actual
183703341.252023-09-1560511Actual
1940617367.042023-10-1560611Actual
2767321985.212024-06-1460611Actual
995916600.002023-01-136028Budget
245632863.582024-03-1460612Actual
192943181.672023-10-1560211Actual
1107726484.912023-02-136028Actual
2962571162.002024-08-146017Actual
2921421114.002024-08-146073Actual
1042436800.002023-02-136015Actual
26287123042.772024-05-146018Actual
1374033009.002023-05-156065Actual
215232316.762023-12-1660112Actual
3238124696.452024-10-1460113Actual
712329200.002022-11-156065Budget
2076336149.002023-12-166064Actual
3746016470.002025-03-156046Actual
3471430343.922024-12-1560613Actual
1281323202.002023-04-156016Actual
402610192.002022-08-156056Actual
1234325806.002023-04-156013Actual
2670219305.122024-05-1460113Actual
1462547499.002023-06-156014Actual
1899420344.002023-10-156066Actual
1291027209.002023-04-156036Actual
2761418894.732024-06-1460411Actual
106099300.002023-02-136026Budget
996031212.272023-01-136028Actual
2527744850.402024-04-146068Actual
2712224865.002024-06-146016Actual
40279700.002022-08-156056Budget
520617400.002022-09-156066Budget
179609042.002023-09-156056Actual
3119836800.382024-09-1460612Actual
277614943.402024-06-1460212Actual
567313500.002022-10-156063Budget
233319829.672024-02-1360211Actual
193756934.932023-10-1560511Actual
679714800.002022-11-156063Budget
144181170.992023-05-1560212Actual
192639240.002022-06-156017Actual
842528300.002022-12-166036Budget
745218100.002022-11-156066Budget
393220176.002022-08-156036Actual
266103971.052024-05-1460112Actual
3766893674.042025-03-156018Actual
3914024712.922025-04-1560112Actual
3303353820.002024-11-146067Actual
3066113637.002024-09-146056Actual
647026700.002022-10-156067Budget
982825200.002023-01-136067Actual
3642678982.002025-02-136017Actual
1867259315.002023-10-156014Actual
2438713106.322024-03-1460411Actual
1259034400.002023-04-156064Budget
305819776.002024-09-146026Actual
586027400.002022-10-156064Budget
46298640.002022-09-156073Actual
194931324.192023-10-1560212Actual
294557722.002024-08-146026Actual
174017200.002022-06-156046Budget
2800247817.002024-07-156063Actual
435417900.002022-08-156028Budget
137121840.002022-06-156064Actual
3622927096.002025-02-136016Actual
2956621642.002024-08-146066Actual
618123400.002022-10-156036Budget
113220200.002022-06-156013Budget
3601613386.002025-02-136073Actual
1905363806.002023-10-156017Actual
27626600.002022-07-166026Budget
2672957177.762024-05-1460213Actual
3049449639.002024-09-146065Actual
1569742383.002023-07-166015Actual
3604481282.002025-02-136014Actual
80005400.002022-12-166073Actual
3810823970.122025-03-1560113Actual
1999211051.002023-11-156056Actual
2318378284.362024-02-136018Actual
2524546209.522024-04-146028Actual
2806118975.002024-07-156073Actual
2906329052.672024-07-1560613Actual
50078112.002022-09-156026Actual
3616949639.002025-02-136065Actual
2744055758.182024-06-146028Actual
27412105381.832024-06-146018Actual
585923280.002022-10-156064Actual
3607659202.002025-02-136064Actual
3232132298.172024-10-1460612Actual
1530213360.582023-06-1560411Actual
1140450900.002023-03-156014Budget
2226535879.022024-01-136068Actual
720624336.002022-11-156016Actual
99215600.002022-05-156028Budget
3146618458.002024-10-146073Actual
786219800.002022-12-166013Actual
38726400.002022-05-156065Budget
1070620600.002023-02-136046Budget
1717248021.672023-08-156068Actual
355984084.882025-01-1360511Actual
174894161.472023-08-1560612Actual
17867878.002022-06-156056Actual
818732960.002022-12-166015Actual
2164558006.002024-01-136063Actual
3015930989.552024-08-1460213Actual
454813500.002022-09-156063Budget
1893815371.002023-10-156046Actual
1042540500.002023-02-136015Budget
1790827427.002023-09-156036Actual
3875954648.002025-04-156067Actual
1300511800.002023-04-156056Budget
17548105248.002023-09-156013Actual
1876442787.002023-10-156015Actual
2515755434.002024-04-146067Actual
1489115371.002023-06-156046Actual
655336400.002022-10-156018Budget
3453724223.552024-12-1560112Actual
2506522856.002024-04-146066Actual
1178328500.002023-03-156036Budget
168497761.002023-08-156026Actual
1471744894.002023-06-156015Actual
936227440.002023-01-136065Actual
204951985.902023-11-1560112Actual
183439733.922023-09-1560411Actual
205221183.762023-11-1560212Actual
2888529361.942024-07-1560112Actual
2185635880.002024-01-136065Actual
2631567864.472024-05-146028Actual
2706249639.002024-06-146065Actual
137222700.002022-06-156064Budget
3760849680.002025-03-156067Actual
361529120.002022-08-156064Actual
328316730.002024-11-146026Actual

Generated 2025-06-14 19:56:55.370 UTC