[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 960  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17867878.002022-06-206056Actual
2649012282.902024-05-1960411Actual
515110400.002022-09-206056Actual
2787953263.652024-06-1960213Actual
62759568.002022-10-206056Actual
369929000.002022-08-206015Budget
1065829601.002023-02-186036Actual
164281349.722023-07-2160212Actual
3036885652.002024-09-196014Actual
2873920803.272024-07-2060311Actual
416734000.002022-08-206017Budget
1690316175.002023-08-206046Actual
2289324639.002024-02-186016Actual
215543404.012023-12-2160612Actual
50078112.002022-09-206026Actual
772218546.882022-11-206028Actual
26287123042.772024-05-196018Actual
440829697.092022-08-206068Actual
2037613232.922023-11-2060411Actual
1804965780.002023-09-206017Actual
1258938272.002023-04-206064Actual
1940617367.042023-10-2060611Actual
865734880.002022-12-216017Actual
1453867095.002023-06-206063Actual
3253145299.002024-11-196063Actual
1820154364.222023-09-206068Actual
304236400.002022-07-216017Actual
608318600.002022-10-206016Budget
2838114168.002024-07-206056Actual
27626600.002022-07-216026Budget
145531600.002022-06-206015Budget
1295722604.002023-04-206046Actual
390483741.252025-04-2060511Actual
430544545.852022-08-206018Actual
361627400.002022-08-206064Budget
164572799.752023-07-2160612Actual
1858558125.002023-10-206063Actual
1001630909.232023-01-186068Actual
57558080.002022-10-206073Actual
3580816948.942025-01-1860113Actual
977242800.002023-01-186017Actual
285817200.002022-07-216046Budget
1481022604.002023-06-206016Actual
2359295680.002024-03-196013Actual
295922672.002022-07-216066Actual
225420200.002022-07-216013Budget
954326780.002023-01-186036Actual
3834381282.002025-04-206014Actual
2672957177.762024-05-1960213Actual
3586629698.302025-01-1860613Actual
206547515.602022-06-206018Actual
1587117406.002023-07-216046Actual
1215560218.872023-03-206018Actual
3350726391.222024-11-1960113Actual
2779239932.352024-06-1960612Actual
1182920600.002023-03-206046Budget
3707380454.002025-03-206013Actual
1687732249.002023-08-206036Actual
3303353820.002024-11-196067Actual
3636721429.002025-02-186066Actual
3321340461.092024-11-1960111Actual
204951985.902023-11-2060112Actual
2512468889.002024-04-196017Actual
99215600.002022-05-206028Budget
1486527351.002023-06-206036Actual
1970059471.002023-11-206014Actual
309927940.272024-09-1960211Actual
871525480.002022-12-216067Actual
179609042.002023-09-206056Actual
317076517.002024-10-196026Actual
3433639315.322024-12-2060111Actual
336921840.002022-08-206013Actual
767438182.102022-11-206018Actual
1563733933.002023-07-216064Actual
172879733.922023-08-2060311Actual
1714032980.482023-08-206028Actual
2043511579.702023-11-2060611Actual
2477433584.002024-04-196064Actual
17879700.002022-06-206056Budget
224981349.722024-01-1860112Actual
2681975900.002024-06-196013Actual
1070620600.002023-02-186046Budget
2438713106.322024-03-1960411Actual
104624000.012022-05-206068Actual
193756934.932023-10-2060511Actual
1328559591.592023-04-206018Actual
27412105381.832024-06-196018Actual
393323400.002022-08-206036Budget
3128531635.172024-09-1960213Actual
847215600.002022-12-216046Budget
118614300.002022-06-206063Budget
368664992.342025-02-1860212Actual
528833280.002022-09-206017Actual
162283277.422023-07-2160211Actual
183168875.392023-09-2060311Actual
298666947.702024-08-1960211Actual
1226130109.222023-03-206068Actual
1374033009.002023-05-206065Actual
3633615585.002025-02-186056Actual
1178328500.002023-03-206036Budget
2061082524.002023-12-216013Actual
2268022245.002024-02-186073Actual
3507924634.002025-01-186016Actual
300405188.092024-08-1960212Actual
3683818008.542025-02-1860112Actual
239254671.002024-03-196026Actual
3689730830.062025-02-1860612Actual
2197130391.002024-01-186036Actual
1610842132.172023-07-216028Actual
106109508.002023-02-186026Actual
720624336.002022-11-206016Actual
271419800.002022-07-216016Budget
520617400.002022-09-206066Budget
547530000.132022-09-206028Actual
328316730.002024-11-196026Actual
2640825058.672024-05-1960111Actual
154253512.532023-06-2060612Actual
2506522856.002024-04-196066Actual
305819776.002024-09-196026Actual
159619800.002022-06-206016Budget
1415520.002022-05-206073Actual
725311336.002022-11-206026Actual
3501941897.002025-01-186065Actual
3719384456.002025-03-206014Actual
214312895.492023-12-2160511Actual
3920039932.352025-04-2060612Actual
2521796677.122024-04-196018Actual
195223404.012023-10-2060612Actual
5716320.002022-05-206063Actual
2841221039.002024-07-206066Actual
916945100.002023-01-186014Budget
378168245.592025-03-2060211Actual
24526040.002022-05-206064Actual
2722911370.002024-06-196056Actual
2371262969.002024-03-196014Actual
2344320993.702024-02-1860611Actual
1560453563.002023-07-216014Actual
1785324865.002023-09-206016Actual
310028280.002022-07-216067Actual
169224336.002022-06-206036Actual
2812152992.002024-07-206064Actual
1349180730.002023-05-206013Actual
3353429375.482024-11-1960213Actual
1207231556.002023-03-206067Actual
391689788.182025-04-2060212Actual
1412432980.482023-05-206028Actual
3837652118.002025-04-206064Actual
977339100.002023-01-186017Budget
378973702.962025-03-2060511Actual
2023453820.272023-11-206068Actual
3893934697.152025-04-2060111Actual
3695731635.172025-02-1860113Actual
128619300.002023-04-206026Budget
3090460218.872024-09-196068Actual
3208932673.712024-10-1960111Actual
143911909.312023-05-2060112Actual
1548494723.002023-07-216013Actual
2483441576.002024-04-196015Actual
2380537943.002024-03-196015Actual
1504064584.002023-06-206067Actual
73978580.002022-11-206056Actual
2933554896.002024-08-196015Actual
323215600.002022-07-216028Budget
357179788.182025-01-1860212Actual
2474257722.002024-04-196014Actual
3125816141.902024-09-1960113Actual
253653435.932024-04-1960211Actual
3471430343.922024-12-2060613Actual
203226934.932023-11-2060211Actual
712228560.002022-11-206065Actual
3063514823.002024-09-196046Actual
2580366468.002024-05-196014Actual
243942680.002022-07-216014Actual
561620900.002022-10-206013Budget
1352468411.002023-05-206063Actual
1840213869.102023-09-2060611Actual
1140351612.002023-03-206014Actual
369828000.002022-08-206015Actual
1300511800.002023-04-206056Budget
2002320294.002023-11-206066Actual
1234428100.002023-04-206013Budget
3285929469.002024-11-196036Actual
231014300.002022-07-216063Budget
968918100.002023-01-186066Budget
3539743909.482025-01-186028Actual
294557722.002024-08-196026Actual
832824800.002022-12-216016Budget
3312150739.912024-11-196028Actual
3015930989.552024-08-1960213Actual
3831512558.002025-04-206073Actual
2712224865.002024-06-196016Actual
622816000.002022-10-206046Budget
1253250900.002023-04-206014Budget
385569563.002025-04-206026Actual
3427644745.852024-12-206068Actual
2462286112.002024-04-196013Actual
3119836800.382024-09-1960612Actual
2146313232.922023-12-2160611Actual
91214120.002023-01-186073Actual
949410100.002023-01-186026Budget
3190957960.002024-10-196067Actual
1390915070.002023-05-206056Actual
203496680.672023-11-2060311Actual
1988521700.002023-11-206016Actual
1666935682.002023-08-206064Actual
3554419085.162025-01-1860311Actual
245062545.492024-03-1960112Actual
2924281144.002024-08-196014Actual
3362376797.002024-12-206013Actual
440916000.002022-08-206068Budget
234123213.582024-02-1860511Actual
145437080.002022-06-206015Actual
260205912.002024-05-196026Actual
2338513614.842024-02-1860411Actual
2876618512.812024-07-2060411Actual
3280428159.002024-11-196016Actual
193215980.662023-10-2060311Actual
343648398.792024-12-2060211Actual
3852924298.002025-04-206016Actual
16437410.002022-06-206026Actual
481832640.002022-09-206015Actual
255942342.292024-04-1960612Actual
2132216381.922023-12-2160111Actual
1333416000.002023-04-206028Budget
2971897855.932024-08-196018Actual
2726019977.002024-06-196066Actual
71717108.002022-05-206066Actual
3769652970.252025-03-206028Actual
674120900.002022-11-206013Budget
706627160.002022-11-206015Actual
3439122215.002024-12-2060311Actual
1403459202.002023-05-206067Actual
2226535879.022024-01-186068Actual
2717726565.002024-06-196036Actual
1427313106.322023-05-2060311Actual
851911830.002022-12-216056Actual
328625939.442022-07-216068Actual
3931841965.192025-04-2060613Actual
184933741.252023-09-2060612Actual
804745100.002022-12-216014Budget
1056223800.002023-02-186016Budget
1320232844.002023-04-206067Actual
1450689580.002023-06-206013Actual
2191621022.002024-01-186016Actual
1967222245.002023-11-206073Actual
94937878.002023-01-186026Actual
277614943.402024-06-1960212Actual
205513856.152023-11-2060612Actual
2412653281.002024-03-196067Actual
1028649082.002023-02-186014Actual
2274137781.002024-02-186064Actual
884525697.012022-12-216028Actual
3498666447.002025-01-186015Actual
2309062192.002024-02-186017Actual
720524800.002022-11-206016Budget
255372080.592024-04-1960112Actual
2906329052.672024-07-2060613Actual
1240117700.002023-04-206063Budget
2400514165.002024-03-196056Actual
3232132298.172024-10-1960612Actual
3217117176.612024-10-1960411Actual
113220200.002022-06-206013Budget
1034228980.002023-02-186064Actual
3672116186.172025-02-1860411Actual
753438000.002022-11-206017Actual
225293894.452024-01-1860612Actual
3424555200.592024-12-206028Actual
3757673600.002025-03-206017Actual
2744055758.182024-06-196028Actual
1628213232.922023-07-2160411Actual
1879742608.002023-10-206065Actual
151326400.002022-06-206065Budget
1776036732.002023-09-206015Actual
1569742383.002023-07-216015Actual
871427200.002022-12-216067Budget
3698430666.742025-02-1860213Actual
810329120.002022-12-216064Actual
30844106636.402024-09-196018Actual
2599316521.002024-05-196016Actual
281024180.002022-07-216036Actual
1113419100.002023-02-186068Budget
3530963388.002025-01-186067Actual
1259034400.002023-04-206064Budget
1187611800.002023-03-206056Budget
1034134400.002023-02-186064Budget
3294221872.002024-11-196066Actual
3344740715.352024-11-1960612Actual
3007236653.572024-08-1960612Actual
61617200.002022-05-206046Budget
85928200.002022-05-206067Budget
586027400.002022-10-206064Budget
5206600.002022-05-206026Budget
3657952203.572025-02-186068Actual
3398328903.002024-12-206036Actual
117339300.002023-03-206026Budget
1934810021.162023-10-2060411Actual
1510091693.702023-06-206018Actual
1999211051.002023-11-206056Actual
2634658350.652024-05-196068Actual
3187786020.002024-10-196017Actual
3810823970.122025-03-2060113Actual
265172655.062024-05-1960511Actual
3222923589.502024-10-1960611Actual
1160333120.002023-03-206065Actual
3441818894.732024-12-2060411Actual
68795300.002022-11-206073Budget
402610192.002022-08-206056Actual
47120800.002022-05-206016Actual
3202960776.462024-10-196068Actual
534526700.002022-09-206067Budget
318429400.002022-07-216018Budget
824527440.002022-12-216065Actual
772116600.002022-11-206028Budget
2785216141.902024-06-1960113Actual
2818150053.002024-07-206015Actual
3075172450.002024-09-196017Actual
3722649680.002025-03-206064Actual
467750880.002022-09-206014Actual
2199719289.002024-01-186046Actual
1888410649.002023-10-206026Actual
33033920.002022-05-206015Actual
1089143700.002023-02-186017Actual
131640900.002022-06-206014Budget
253929447.742024-04-1960311Actual
27615460.002022-07-216026Actual
3521719340.002025-01-186066Actual
383618600.002022-08-206016Budget
2524546209.522024-04-196028Actual
633017400.002022-10-206066Budget
1089036700.002023-02-186017Budget
1634113488.242023-07-2160611Actual
2223440773.052024-01-186028Actual
3140743953.002024-10-196063Actual
1598776783.002023-07-216017Actual
3861015142.002025-04-206046Actual
1121728100.002023-03-206013Budget
3040156810.002024-09-196064Actual
594329760.002022-10-206015Actual
1291128500.002023-04-206036Budget
3884739309.392025-04-206028Actual
408321424.002022-08-206066Actual
2492720344.002024-04-196016Actual
3663935880.152025-02-1860111Actual
1425000.002022-05-206073Budget
2936849514.002024-08-196065Actual
3181820845.002024-10-196066Actual
1692911930.002023-08-206056Actual
3238124696.452024-10-1960113Actual
2583648510.002024-05-196064Actual
1826117494.702023-09-2060111Actual
2368411242.002024-03-196073Actual
287933627.422024-07-2060511Actual
2962571162.002024-08-196017Actual
2465554418.002024-04-196063Actual
1905363806.002023-10-206017Actual
285715600.002022-07-216046Actual
3710648128.002025-03-206063Actual
2767321985.212024-06-1960611Actual
211322789.382022-06-206028Actual
6629984.002022-05-206056Actual
2076336149.002023-12-216064Actual
2294829838.002024-02-186036Actual
745115132.002022-11-206066Actual
1306221349.002023-04-206066Actual
215232316.762023-12-2160112Actual
1899420344.002023-10-206066Actual
1094735696.002023-02-186067Actual
487628000.002022-09-206065Actual
2942821642.002024-08-196016Actual
2604821839.002024-05-196036Actual
5814300.002022-05-206063Budget
12674000.002022-06-206073Actual
3069217728.002024-09-196066Actual
184316692.002022-06-206066Actual
2123046662.562023-12-216028Actual
311668809.432024-09-1960212Actual
467849000.002022-09-206014Budget
1533418321.312023-06-2060611Actual
1415646662.562023-05-206068Actual
1127417296.002023-03-206063Actual
422326700.002022-08-206067Budget
1651696876.002023-08-206013Actual
2568186112.002024-05-196013Actual
124839752.002023-04-206073Actual
2091520796.002023-12-216016Actual
3101922902.252024-09-1960311Actual
1107816000.002023-02-186028Budget
1358522963.002023-05-206073Actual
944524800.002023-01-186016Budget
173413085.922023-08-2060511Actual
2099621901.002023-12-216046Actual
3152752118.002024-10-196064Actual
435417900.002022-08-206028Budget
1385725116.002023-05-206036Actual
174894161.472023-08-2060612Actual
1015515939.002023-02-186063Actual
184622291.232023-09-2060112Actual
205221183.762023-11-2060212Actual
553223757.582022-09-206068Actual
254199257.312024-04-1960411Actual
263034240.002022-07-216065Actual
1103042800.002023-02-186018Budget
3792826719.342025-03-2060611Actual
113557200.002023-03-206073Budget
367487481.752025-02-1860511Actual
79995300.002022-12-216073Budget
3465729698.302024-12-2060113Actual
832725506.002022-12-216016Actual
1766852047.002023-09-206014Actual
3383663176.002024-12-206015Actual
2808981282.002024-07-206014Actual
2085541262.002023-12-216065Actual
818732960.002022-12-216015Actual
3468430343.922024-12-2060213Actual
2821458664.002024-07-206065Actual
1779348438.002023-09-206065Actual
1602056810.002023-07-216067Actual
3013215173.462024-08-1960113Actual
1001715200.002023-01-186068Budget
1168523442.002023-03-206016Actual
1394021022.002023-05-206066Actual
192943181.672023-10-2060211Actual
3787024275.682025-03-2060411Actual
3176115461.002024-10-196046Actual
1958187009.002023-11-206013Actual
230913720.002022-07-216063Actual
184418000.002022-06-206066Budget
271499882.002024-06-196026Actual
118515040.002022-06-206063Actual
454713020.002022-09-206063Actual
3300181328.002024-11-196017Actual
249544621.002024-04-196026Actual
3613664584.002025-02-186015Actual
1193120302.002023-03-206066Actual
3766893674.042025-03-206018Actual
473529760.002022-09-206064Actual
2753233666.282024-06-1960111Actual
3731955973.002025-03-206065Actual
1173412199.002023-03-206026Actual
102377200.002023-02-186073Budget
3096431261.982024-09-1960111Actual
1291027209.002023-04-206036Actual
1864412916.002023-10-206073Actual
2070211242.002023-12-216073Actual
3338719574.532024-11-1960112Actual
2312361594.002024-02-186067Actual
2140413614.842023-12-2160411Actual
1339134151.722023-04-206068Actual
660117900.002022-10-206028Budget
219436931.002024-01-186026Actual
244143372.102024-03-1960511Actual
3822369069.002025-04-206013Actual
1475036239.002023-06-206065Actual
647129400.002022-10-206067Actual
3677822673.522025-02-1860611Actual
580348960.002022-10-206014Actual
375328800.002022-08-206065Budget
777816546.842022-11-206068Actual
2773332004.552024-06-1960112Actual
3060925768.002024-09-196036Actual
1380223860.002023-05-206016Actual
3265153544.002024-11-196064Actual
3365647334.002024-12-206063Actual
3456510277.552024-12-2060212Actual
3645960398.002025-02-186067Actual
339556943.002024-12-206026Actual
159519968.002022-06-206016Actual
1121828704.002023-03-206013Actual
2800247817.002024-07-206063Actual
1500777500.002023-06-206017Actual
223539925.412024-01-1860211Actual
344457558.352024-12-2060511Actual
1314536700.002023-04-206017Budget
229204822.002024-02-186026Actual
80005400.002022-12-216073Actual
174017200.002022-06-206046Budget
2297415973.002024-02-186046Actual
1723214314.862023-08-2060111Actual
3784320840.512025-03-2060311Actual
104715700.002022-05-206068Budget
1183019016.002023-03-206046Actual
106099300.002023-02-186026Budget
318344606.462022-07-216018Actual
2927554142.002024-08-196064Actual
936227440.002023-01-186065Actual
85188700.002022-12-216056Budget
767330900.002022-11-206018Budget
879730900.002022-12-216018Budget
2977851227.792024-08-196068Actual
3751725095.002025-03-206066Actual
3527679488.002025-01-186017Actual
791816000.002022-12-216063Actual
3872680224.002025-04-206017Actual
17548105248.002023-09-206013Actual
3813532280.802025-03-2060213Actual
2995222215.002024-08-1960611Actual
2593144078.002024-05-196065Actual
235032673.152024-02-1860112Actual
1920647115.602023-10-206068Actual
3863615018.002025-04-206056Actual
2164558006.002024-01-186063Actual
225321780.002022-07-216013Actual
3551716641.492025-01-1860211Actual
1207332800.002023-03-206067Budget
2202310850.002024-01-186056Actual
2515755434.002024-04-196067Actual
342813500.002022-08-206063Budget
1370751308.002023-05-206015Actual
38625480.002022-05-206065Actual
3518611689.002025-01-186056Actual
2318378284.362024-02-186018Actual
398016000.002022-08-206046Budget
36519100504.472025-02-186018Actual
217024000.012022-06-206068Actual
1267240500.002023-04-206015Budget
2321136604.792024-02-186028Actual
1489115371.002023-06-206046Actual
290410400.002022-07-216056Actual
296018000.002022-07-216066Budget
16446600.002022-06-206026Budget
753539100.002022-11-206017Budget
2029420707.532023-11-2060111Actual
2500815672.002024-04-196046Actual
2262155614.002024-02-186063Actual
1817038054.822023-09-206028Actual
837610088.002022-12-216026Actual
982825200.002023-01-186067Actual
263126400.002022-07-216065Budget
959015600.002023-01-186046Budget
1793414466.002023-09-206046Actual
158174922.002023-07-216026Actual
804849440.002022-12-216014Actual
430636400.002022-08-206018Budget
3018930021.112024-08-1960613Actual
2619293288.002024-05-196017Actual
1009928100.002023-02-186013Budget
1516047568.632023-06-206068Actual
786120900.002022-12-216013Budget
91225300.002023-01-186073Budget
249422700.002022-07-216064Budget
534423520.002022-09-206067Actual
3326816032.972024-11-1960311Actual
264369727.542024-05-1960211Actual
192736600.002022-06-206017Budget
1584529838.002023-07-216036Actual
3628429204.002025-02-186036Actual
1400162790.002023-05-206017Actual
1573043997.002023-07-216065Actual
958914170.002023-01-186046Actual
310128200.002022-07-216067Budget
903914800.002023-01-186063Budget
745218100.002022-11-206066Budget
1320332800.002023-04-206067Budget
2915548300.002024-08-196063Actual
730227560.002022-11-206036Actual
1870433584.002023-10-206064Actual
174601183.762023-08-2060212Actual
144181170.992023-05-2060212Actual
6639700.002022-05-206056Budget
922630100.002023-01-186064Budget

Generated 2025-06-19 05:45:04.275 UTC