[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 896  >   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753539100.002022-11-036017Budget
1154439376.002023-03-036015Actual
2064354358.002023-12-046063Actual
2717726565.002024-06-026036Actual
1808252145.002023-09-036067Actual
154253512.532023-06-0360612Actual
959015600.002023-01-016046Budget
712228560.002022-11-036065Actual
3261883030.002024-11-026014Actual
162559543.492023-07-0460311Actual
618027040.002022-10-036036Actual
804849440.002022-12-046014Actual
3881986076.932025-04-036018Actual
2962571162.002024-08-026017Actual
1453867095.002023-06-036063Actual
361529120.002022-08-036064Actual
903914800.002023-01-016063Budget
804745100.002022-12-046014Budget
1258938272.002023-04-036064Actual
3176115461.002024-10-026046Actual
725311336.002022-11-036026Actual
2037613232.922023-11-0360411Actual
1888410649.002023-10-036026Actual
730227560.002022-11-036036Actual
362566943.002025-02-016026Actual
3492663986.002025-01-016064Actual
3536993325.552025-01-016018Actual
3516017373.002025-01-016046Actual
339556943.002024-12-036026Actual
40279700.002022-08-036056Budget
1160333120.002023-03-036065Actual
1879742608.002023-10-036065Actual
580449000.002022-10-036014Budget
3607659202.002025-02-016064Actual
1333416000.002023-04-036028Budget
898420460.002023-01-016013Actual
3104619658.572024-09-0260411Actual
995916600.002023-01-016028Budget
1481022604.002023-06-036016Actual
2924281144.002024-08-026014Actual
19146101660.552023-10-036018Actual
3562924313.982025-01-0160611Actual
179609042.002023-09-036056Actual
1690316175.002023-08-036046Actual
321987329.622024-10-0260511Actual
3784320840.512025-03-0360311Actual
80237080.002022-05-036017Actual
328625939.442022-07-046068Actual
192943181.672023-10-0360211Actual
1855295680.002023-10-036013Actual
277614943.402024-06-0260212Actual
1430010402.022023-05-0360411Actual
2936849514.002024-08-026065Actual
3530963388.002025-01-016067Actual
51509700.002022-09-036056Budget
2756011223.312024-06-0260211Actual
152759447.742023-06-0360311Actual
647026700.002022-10-036067Budget
613111232.002022-10-036026Actual
1388319088.002023-05-036046Actual
383522464.002022-08-036016Actual
16446600.002022-06-036026Budget
679714800.002022-11-036063Budget
1015515939.002023-02-016063Actual
199129745.002023-11-036026Actual
235032673.152024-02-0160112Actual
3433639315.322024-12-0360111Actual
189649443.002023-10-036056Actual
1240217227.002023-04-036063Actual
164012367.822023-07-0460112Actual
786120900.002022-12-046013Budget
38849600.002022-08-036026Budget
3131529698.302024-09-0260613Actual
2767321985.212024-06-0260611Actual
632914820.002022-10-036066Actual
3914024712.922025-04-0360112Actual
655336400.002022-10-036018Budget
1905363806.002023-10-036017Actual
1121728100.002023-03-036013Budget
553223757.582022-09-036068Actual
1168623800.002023-03-036016Budget
1412432980.482023-05-036028Actual
3798819378.782025-03-0360112Actual
1569742383.002023-07-046015Actual
2681975900.002024-06-026013Actual
871427200.002022-12-046067Budget
342714400.002022-08-036063Actual
2258897773.002024-02-016013Actual
1295722604.002023-04-036046Actual
2583648510.002024-05-026064Actual
884616600.002022-12-046028Budget
182893054.012023-09-0360211Actual
1339134151.722023-04-036068Actual
61516692.002022-05-036046Actual
3816447937.232025-03-0360613Actual
2503411051.002024-04-026056Actual
1146234400.002023-03-036064Budget
3222923589.502024-10-0260611Actual
3863615018.002025-04-036056Actual
295922672.002022-07-046066Actual
1557619734.002023-07-046073Actual
3199747324.692024-10-026028Actual
102386486.002023-02-016073Actual
2965856856.002024-08-026067Actual
917043120.002023-01-016014Actual
281024180.002022-07-046036Actual
184418000.002022-06-036066Budget
3326816032.972024-11-0260311Actual
2900522275.352024-07-0360113Actual
271319292.002022-07-046016Actual
949410100.002023-01-016026Budget
2477433584.002024-04-026064Actual
857318100.002022-12-046066Budget
2185635880.002024-01-016065Actual
2205422152.002024-01-016066Actual
916945100.002023-01-016014Budget
2270853563.002024-02-016014Actual
337020900.002022-08-036013Budget
1967222245.002023-11-036073Actual
1009928100.002023-02-016013Budget
243942680.002022-07-046014Actual
391689788.182025-04-0360212Actual
692745100.002022-11-036014Budget
547617900.002022-09-036028Budget
3424555200.592024-12-036028Actual
46308100.002022-09-036073Budget
2126243038.252023-12-046068Actual
679815680.002022-11-036063Actual
3321340461.092024-11-0260111Actual
3769652970.252025-03-036028Actual
33131600.002022-05-036015Budget
2380537943.002024-03-026015Actual
2571461803.002024-05-026063Actual
375231680.002022-08-036065Actual
1253147564.002023-04-036014Actual
1917459800.682023-10-036028Actual
824429200.002022-12-046065Budget
2389826522.002024-03-026016Actual
3757673600.002025-03-036017Actual
1764011122.002023-09-036073Actual
235333149.752024-02-0160612Actual
865639100.002022-12-046017Budget
233319829.672024-02-0160211Actual
36519100504.472025-02-016018Actual
355746640.002022-08-036014Actual
1193120302.002023-03-036066Actual
547530000.132022-09-036028Actual
1089143700.002023-02-016017Actual
2008259202.002023-11-036017Actual
1692911930.002023-08-036056Actual
3861015142.002025-04-036046Actual
2800247817.002024-07-036063Actual
1731413106.322023-08-0360411Actual
3101922902.252024-09-0260311Actual
19040900.002022-05-036014Budget
3415753130.002024-12-036067Actual
3066113637.002024-09-026056Actual
388310712.002022-08-036026Actual
1056223800.002023-02-016016Budget
173918564.002022-06-036046Actual
217115700.002022-06-036068Budget
1094632800.002023-02-016067Budget
46298640.002022-09-036073Actual
164281349.722023-07-0460212Actual
3663935880.152025-02-0160111Actual
3300181328.002024-11-026017Actual
2712224865.002024-06-026016Actual
561523100.002022-10-036013Actual
1979250815.002023-11-036015Actual
12674000.002022-06-036073Actual
977242800.002023-01-016017Actual
1908656810.002023-10-036067Actual
641234000.002022-10-036017Budget
310028280.002022-07-046067Actual
1394021022.002023-05-036066Actual
2202310850.002024-01-016056Actual
2697152118.002024-06-026064Actual
61617200.002022-05-036046Budget
3666713895.702025-02-0160211Actual
767438182.102022-11-036018Actual
38726400.002022-05-036065Budget
586027400.002022-10-036064Budget
3899413895.702025-04-0360311Actual
3772857988.532025-03-036068Actual
2097030742.002023-12-046036Actual
3456510277.552024-12-0360212Actual
62749700.002022-10-036056Budget
361627400.002022-08-036064Budget
2176431717.002024-01-016064Actual
2383839154.002024-03-026065Actual
1471744894.002023-06-036015Actual
158174922.002023-07-046026Actual
3554419085.162025-01-0160311Actual
3377660720.002024-12-036064Actual
3149488274.002024-10-026014Actual
857418018.002022-12-046066Actual
1370751308.002023-05-036015Actual
930932000.002023-01-016015Actual
205221183.762023-11-0360212Actual
1608082361.712023-07-046018Actual
3259021114.002024-11-026073Actual
1433113488.242023-05-0360611Actual
1140450900.002023-03-036014Budget
3931841965.192025-04-0360613Actual
144181170.992023-05-0360212Actual
2421446209.522024-03-026028Actual
3232132298.172024-10-0260612Actual
1154540500.002023-03-036015Budget
534423520.002022-09-036067Actual
1047929300.002023-02-016065Budget
2942821642.002024-08-026016Actual
1676247990.002023-08-036065Actual
3875954648.002025-04-036067Actual
1314435328.002023-04-036017Actual
698428280.002022-11-036064Actual
3810823970.122025-03-0360113Actual
229204822.002024-02-016026Actual
402610192.002022-08-036056Actual
440916000.002022-08-036068Budget
2091520796.002023-12-046016Actual
3055422793.002024-09-026016Actual
3631019871.002025-02-016046Actual
2691116905.002024-06-026073Actual
219436931.002024-01-016026Actual
2164558006.002024-01-016063Actual
1160229300.002023-03-036065Budget
467750880.002022-09-036014Actual
106099300.002023-02-016026Budget
2818150053.002024-07-036015Actual
3353429375.482024-11-0260213Actual
851911830.002022-12-046056Actual
385569563.002025-04-036026Actual
2888529361.942024-07-0360112Actual
2832927769.002024-07-036036Actual
94937878.002023-01-016026Actual
3645960398.002025-02-016067Actual
1672946868.002023-08-036015Actual
3309388795.162024-11-026018Actual
2599316521.002024-05-026016Actual
2297415973.002024-02-016046Actual
3274457587.002024-11-026065Actual
777816546.842022-11-036068Actual
1102963982.582023-02-016018Actual
172879733.922023-08-0360311Actual
3217117176.612024-10-0260411Actual
422225480.002022-08-036067Actual
1207332800.002023-03-036067Budget
3672116186.172025-02-0160411Actual
416734000.002022-08-036017Budget
3792826719.342025-03-0360611Actual
481832640.002022-09-036015Actual
3893934697.152025-04-0360111Actual
1973233272.002023-11-036064Actual
1651696876.002023-08-036013Actual
3049449639.002024-09-026065Actual
57568100.002022-10-036073Budget
898320900.002023-01-016013Budget
1178328500.002023-03-036036Budget
2289324639.002024-02-016016Actual
2859250252.022024-07-036028Actual
1034228980.002023-02-016064Actual
1253250900.002023-04-036014Budget
398016000.002022-08-036046Budget
17879700.002022-06-036056Budget
3312150739.912024-11-026028Actual
225420200.002022-07-046013Budget
2123046662.562023-12-046028Actual
57558080.002022-10-036073Actual
152482991.242023-06-0360211Actual
56822698.002022-05-036036Actual
393323400.002022-08-036036Budget
3852924298.002025-04-036016Actual
1489115371.002023-06-036046Actual
505723400.002022-09-036036Budget
1400162790.002023-05-036017Actual
117339300.002023-03-036026Budget
1610842132.172023-07-046028Actual
1776036732.002023-09-036015Actual
2912271760.002024-08-026013Actual
27626600.002022-07-046026Budget
397914352.002022-08-036046Actual
1107726484.912023-02-016028Actual
2607416411.002024-05-026046Actual
174017200.002022-06-036046Budget
1328559591.592023-04-036018Actual
1042436800.002023-02-016015Actual
3480644436.002025-01-016063Actual
542836400.002022-09-036018Budget
706731000.002022-11-036015Budget
3825642608.002025-04-036063Actual
1415646662.562023-05-036068Actual
3846953820.002025-04-036065Actual
206547515.602022-06-036018Actual
3028146851.002024-09-026063Actual
1220421328.752023-03-036028Actual
1380223860.002023-05-036016Actual
1598776783.002023-07-046017Actual
209427535.002023-12-046026Actual
3887960776.462025-04-036068Actual
3557117940.462025-01-0160411Actual
1666935682.002023-08-036064Actual
3406520066.002024-12-036066Actual
1146138272.002023-03-036064Actual
1737317367.042023-08-0360611Actual
266423971.052024-05-0260612Actual
3542954085.422025-01-016068Actual
674120900.002022-11-036013Budget
1187611800.002023-03-036056Budget
2303121022.002024-02-016066Actual
3158763342.002024-10-026015Actual
1028550900.002023-02-016014Budget
3214417750.032024-10-0260311Actual
2927554142.002024-08-026064Actual
102377200.002023-02-016073Budget
2492720344.002024-04-026016Actual
2835518241.002024-07-036046Actual
1182920600.002023-03-036046Budget
730328300.002022-11-036036Budget
3400916470.002024-12-036046Actual
249422700.002022-07-046064Budget
178808062.002023-09-036026Actual
3746016470.002025-03-036046Actual
2335812852.062024-02-0160311Actual
1267343056.002023-04-036015Actual
211322789.382022-06-036028Actual
334155334.902024-11-0260212Actual
2796968310.002024-07-036013Actual
847114040.002022-12-046046Actual
304336600.002022-07-046017Budget
3669420229.862025-02-0160311Actual
2199719289.002024-01-016046Actual
449220900.002022-09-036013Budget
3060925768.002024-09-026036Actual
2685251750.002024-06-026063Actual
183703341.252023-09-0360511Actual
374069563.002025-03-036026Actual
706627160.002022-11-036015Actual
1349180730.002023-05-036013Actual
1339019100.002023-04-036068Budget
2191621022.002024-01-016016Actual
3896715727.652025-04-0360211Actual
3568923000.122025-01-0160112Actual
1240117700.002023-04-036063Budget
837510100.002022-12-046026Budget
810430100.002022-12-046064Budget
2424555450.602024-03-026068Actual
1259034400.002023-04-036064Budget
1891224865.002023-10-036036Actual
2838114168.002024-07-036056Actual
2672957177.762024-05-0260213Actual
2400514165.002024-03-026056Actual
712329200.002022-11-036065Budget
991260000.682023-01-016018Actual
1075311362.002023-02-016056Actual
1723214314.862023-08-0360111Actual
1320232844.002023-04-036067Actual
847215600.002022-12-046046Budget
991130900.002023-01-016018Budget
1510091693.702023-06-036018Actual
367487481.752025-02-0160511Actual
38625480.002022-05-036065Actual
2670219305.122024-05-0260113Actual
3580816948.942025-01-0160113Actual
153942099.732023-06-0360112Actual
2773332004.552024-06-0260112Actual
1113419100.002023-02-016068Budget
655451818.712022-10-036018Actual
1766852047.002023-09-036014Actual
194661234.822023-10-0360112Actual
454713020.002022-09-036063Actual
3866723714.002025-04-036066Actual
249544621.002024-04-026026Actual
3303353820.002024-11-026067Actual
3427644745.852024-12-036068Actual
3707380454.002025-03-036013Actual
734917654.002022-11-036046Actual
3689730830.062025-02-0160612Actual
224981349.722024-01-0160112Actual
2856498274.122024-07-036018Actual
104624000.012022-05-036068Actual
3804841106.842025-03-0360612Actual
1291128500.002023-04-036036Budget
368664992.342025-02-0160212Actual
2082346644.002023-12-046015Actual
2438713106.322024-03-0260411Actual
328316730.002024-11-026026Actual
495917472.002022-09-036016Actual
2011545926.002023-11-036067Actual
865734880.002022-12-046017Actual
174331349.722023-08-0360112Actual
3716515698.002025-03-036073Actual
958914170.002023-01-016046Actual
3146618458.002024-10-026073Actual
118515040.002022-06-036063Actual
1758159202.002023-09-036063Actual
3657952203.572025-02-016068Actual
567313500.002022-10-036063Budget
1352468411.002023-05-036063Actual
3737925290.002025-03-036016Actual
2020355450.602023-11-036028Actual
3069217728.002024-09-026066Actual
3228923000.122024-10-0260112Actual
1415520.002022-05-036073Actual
2761418894.732024-06-0260411Actual
2989325192.722024-08-0260311Actual
184622291.232023-09-0360112Actual
791714800.002022-12-046063Budget
1584529838.002023-07-046036Actual
665916000.002022-10-036068Budget
2362553820.002024-03-026063Actual
3722649680.002025-03-036064Actual
2146313232.922023-12-0460611Actual
2140413614.842023-12-0460411Actual
1512836604.792023-06-036028Actual
265172655.062024-05-0260511Actual
205513856.152023-11-0360612Actual
2073055506.002023-12-046014Actual
3202960776.462024-10-026068Actual
85828840.002022-05-036067Actual
832824800.002022-12-046016Budget
264369727.542024-05-0260211Actual
1602056810.002023-07-046067Actual
1790827427.002023-09-036036Actual
2061082524.002023-12-046013Actual
3441818894.732024-12-0360411Actual
580348960.002022-10-036014Actual
323215600.002022-07-046028Budget
106109508.002023-02-016026Actual
1385725116.002023-05-036036Actual
3787024275.682025-03-0360411Actual
3140743953.002024-10-026063Actual
1094735696.002023-02-016067Actual
3329515269.132024-11-0260411Actual
344457558.352024-12-0360511Actual
2593144078.002024-05-026065Actual
169224336.002022-06-036036Actual
753438000.002022-11-036017Actual
2604821839.002024-05-026036Actual
3595747093.002025-02-016063Actual
159519968.002022-06-036016Actual
528833280.002022-09-036017Actual
225321780.002022-07-046013Actual
3125816141.902024-09-0260113Actual
1714032980.482023-08-036028Actual
904014560.002023-01-016063Actual
144474008.282023-05-0360612Actual
71717108.002022-05-036066Actual
351068413.002025-01-016026Actual
3240837123.002024-10-0260213Actual
2085541262.002023-12-046065Actual
311668809.432024-09-0260212Actual
890115200.002022-12-046068Budget
198328200.002022-06-036067Budget
2619293288.002024-05-026017Actual
759027200.002022-11-036067Budget
2223440773.052024-01-016028Actual
3477374382.002025-01-016013Actual
608419656.002022-10-036016Actual
3090460218.872024-09-026068Actual
204036362.582023-11-0360511Actual
3622927096.002025-02-016016Actual
936227440.002023-01-016065Actual
254466234.922024-04-0260511Actual
3471430343.922024-12-0360613Actual
1273029300.002023-04-036065Budget
692847520.002022-11-036014Actual
2871210879.692024-07-0360211Actual
3908024582.072025-04-0360611Actual
3024880454.002024-09-026013Actual
772218546.882022-11-036028Actual
3344740715.352024-11-0260612Actual
390483741.252025-04-0360511Actual
29059700.002022-07-046056Budget
73978580.002022-11-036056Actual
62759568.002022-10-036056Actual
3636721429.002025-02-016066Actual
163093085.922023-07-0460511Actual
2135010307.332023-12-0460211Actual
3018930021.112024-08-0260613Actual
3884739309.392025-04-036028Actual
195223404.012023-10-0360612Actual
3872680224.002025-04-036017Actual
542760000.682022-09-036018Actual
16437410.002022-06-036026Actual
342813500.002022-08-036063Budget
3324114047.832024-11-0260211Actual
1403459202.002023-05-036067Actual
1267240500.002023-04-036015Budget
68806000.002022-11-036073Actual
1826117494.702023-09-0360111Actual
6629984.002022-05-036056Actual
184316692.002022-06-036066Actual
1295820600.002023-04-036046Budget
2971897855.932024-08-026018Actual
2906329052.672024-07-0360613Actual
3920039932.352025-04-0360612Actual
266103971.052024-05-0260112Actual
1103042800.002023-02-016018Budget
3365647334.002024-12-036063Actual
496018600.002022-09-036016Budget
745115132.002022-11-036066Actual
318344606.462022-07-046018Actual
243609639.242024-03-0260311Actual
1193220600.002023-03-036066Budget
698330100.002022-11-036064Budget
1089036700.002023-02-016017Budget
791816000.002022-12-046063Actual
113557200.002023-03-036073Budget
1522023824.612023-06-0360111Actual
369929000.002022-08-036015Budget
3601613386.002025-02-016073Actual
1300511800.002023-04-036056Budget
777915200.002022-11-036068Budget
215232316.762023-12-0460112Actual
174601183.762023-08-0360212Actual
1390915070.002023-05-036056Actual
1573043997.002023-07-046065Actual
310128200.002022-07-046067Budget
842427560.002022-12-046036Actual
3574837191.882025-01-0160612Actual
2995222215.002024-08-0260611Actual
1579026623.002023-07-046016Actual
24622700.002022-05-036064Budget
1587117406.002023-07-046046Actual
3698430666.742025-02-0160213Actual
3677822673.522025-02-0160611Actual
3001225936.352024-08-0260112Actual
85188700.002022-12-046056Budget
969018018.002023-01-016066Actual
1899420344.002023-10-036066Actual
879846667.102022-12-046018Actual
124847200.002023-04-036073Budget
1201536700.002023-03-036017Budget
1705243534.002023-08-036067Actual
2915548300.002024-08-026063Actual
3356445516.142024-11-0260613Actual
1234325806.002023-04-036013Actual
3285929469.002024-11-026036Actual
1183019016.002023-03-036046Actual
2465554418.002024-04-026063Actual
3518611689.002025-01-016056Actual
172606108.322023-08-0360211Actual
1306221349.002023-04-036066Actual
618123400.002022-10-036036Budget
2220673391.842024-01-016018Actual
1291027209.002023-04-036036Actual
3403513035.002024-12-036056Actual
3748615160.002025-03-036056Actual
1409687254.222023-05-036018Actual
328715700.002022-07-046068Budget
1996618812.002023-11-036046Actual
1010027830.002023-02-016013Actual
1226130109.222023-03-036068Actual
231014300.002022-07-046063Budget
1500777500.002023-06-036017Actual
3173528620.002024-10-026036Actual
1589715371.002023-07-046056Actual
3751725095.002025-03-036066Actual
1682229561.002023-08-036016Actual
3586629698.302025-01-0160613Actual
2747241400.342024-06-026068Actual

Generated 2025-06-03 00:58:09.515 UTC