[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 768  >   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106099300.002023-02-116026Budget
3214417750.032024-10-1260311Actual
344457558.352024-12-1360511Actual
1459712318.002023-06-136073Actual
954228300.002023-01-116036Budget
1988521700.002023-11-136016Actual
2767321985.212024-06-1260611Actual
3131529698.302024-09-1260613Actual
3217117176.612024-10-1260411Actual
367487481.752025-02-1160511Actual
3211716337.232024-10-1260211Actual
1080720511.002023-02-116066Actual
1234325806.002023-04-136013Actual
1820154364.222023-09-136068Actual
2906329052.672024-07-1360613Actual
2135010307.332023-12-1460211Actual
2020355450.602023-11-136028Actual
2850452118.002024-07-136067Actual
3480644436.002025-01-116063Actual
323119274.172022-07-146028Actual
3013215173.462024-08-1260113Actual
290410400.002022-07-146056Actual
1610842132.172023-07-146028Actual
3386848438.002024-12-136065Actual
3642678982.002025-02-116017Actual
1494818687.002023-06-136066Actual
633017400.002022-10-136066Budget
1486527351.002023-06-136036Actual
1146138272.002023-03-136064Actual
2915548300.002024-08-126063Actual
162283277.422023-07-1460211Actual
249422700.002022-07-146064Budget
162559543.492023-07-1460311Actual
1364539647.002023-05-136064Actual
824429200.002022-12-146065Budget
254199257.312024-04-1260411Actual
2161383720.002024-01-116013Actual
3365647334.002024-12-136063Actual
1001630909.232023-01-116068Actual
192639240.002022-06-136017Actual
2477433584.002024-04-126064Actual
3899413895.702025-04-1360311Actual
1339019100.002023-04-136068Budget
890019819.632022-12-146068Actual
2220673391.842024-01-116018Actual
3309388795.162024-11-126018Actual
2640825058.672024-05-1260111Actual
3096431261.982024-09-1260111Actual
430544545.852022-08-136018Actual
2533723379.922024-04-1260111Actual
334155334.902024-11-1260212Actual
618027040.002022-10-136036Actual
2061082524.002023-12-146013Actual
137121840.002022-06-136064Actual
3055422793.002024-09-126016Actual
1388319088.002023-05-136046Actual
949410100.002023-01-116026Budget
547617900.002022-09-136028Budget
706731000.002022-11-136015Budget
2395327351.002024-03-126036Actual
786219800.002022-12-146013Actual
79995300.002022-12-146073Budget
1563733933.002023-07-146064Actual
6629984.002022-05-136056Actual
1094735696.002023-02-116067Actual
1291128500.002023-04-136036Budget
1785324865.002023-09-136016Actual
3090460218.872024-09-126068Actual
1711282452.622023-08-136018Actual
730328300.002022-11-136036Budget
2462286112.002024-04-126013Actual
3344740715.352024-11-1260612Actual
193215980.662023-10-1360311Actual
1173412199.002023-03-136026Actual
3125816141.902024-09-1260113Actual
27626600.002022-07-146026Budget
2371262969.002024-03-126014Actual
1107816000.002023-02-116028Budget
745115132.002022-11-136066Actual
205513856.152023-11-1360612Actual
2110958604.002023-12-146017Actual
2043511579.702023-11-1360611Actual
1140450900.002023-03-136014Budget
1663653058.002023-08-136014Actual
5716320.002022-05-136063Actual
3887960776.462025-04-136068Actual
3746016470.002025-03-136046Actual
195223404.012023-10-1360612Actual
2283339961.002024-02-116065Actual
2622578218.002024-05-126067Actual
184418000.002022-06-136066Budget
936227440.002023-01-116065Actual
613111232.002022-10-136026Actual
1056123442.002023-02-116016Actual
2114250232.002023-12-146067Actual
1804965780.002023-09-136017Actual
706627160.002022-11-136015Actual
1430010402.022023-05-1360411Actual
294557722.002024-08-126026Actual
2102214165.002023-12-146056Actual
467849000.002022-09-136014Budget
2486740365.002024-04-126065Actual
1042540500.002023-02-116015Budget
542760000.682022-09-136018Actual
930932000.002023-01-116015Actual
2735256810.002024-06-126067Actual
3798819378.782025-03-1360112Actual
253653435.932024-04-1260211Actual
1764011122.002023-09-136073Actual
3024880454.002024-09-126013Actual
3069217728.002024-09-126066Actual
2309062192.002024-02-116017Actual
959015600.002023-01-116046Budget
3046161438.002024-09-126015Actual
1328559591.592023-04-136018Actual
2383839154.002024-03-126065Actual
3695731635.172025-02-1160113Actual
3884739309.392025-04-136028Actual
1867259315.002023-10-136014Actual
3168027273.002024-10-126016Actual
2654913994.642024-05-1260611Actual
1075311362.002023-02-116056Actual
2444618512.812024-03-1260611Actual
239254671.002024-03-126026Actual
26287123042.772024-05-126018Actual
2197130391.002024-01-116036Actual
231014300.002022-07-146063Budget
1009928100.002023-02-116013Budget
1047833810.002023-02-116065Actual
692847520.002022-11-136014Actual
3858425502.002025-04-136036Actual
3837652118.002025-04-136064Actual
3049449639.002024-09-126065Actual
2995222215.002024-08-1260611Actual
2318378284.362024-02-116018Actual
898420460.002023-01-116013Actual
122080.002022-05-136013Actual
3104619658.572024-09-1260411Actual
2773332004.552024-06-1260112Actual
1207231556.002023-03-136067Actual
2726019977.002024-06-126066Actual
23925000.002022-07-146073Budget
3527679488.002025-01-116017Actual
2808981282.002024-07-136014Actual
1425000.002022-05-136073Budget
1970059471.002023-11-136014Actual
1295820600.002023-04-136046Budget
1589715371.002023-07-146056Actual
1522023824.612023-06-1360111Actual
99124969.732022-05-136028Actual
2868435383.332024-07-1360111Actual
534423520.002022-09-136067Actual
12674000.002022-06-136073Actual
3406520066.002024-12-136066Actual
2223440773.052024-01-116028Actual
1226130109.222023-03-136068Actual
991260000.682023-01-116018Actual
311668809.432024-09-1260212Actual
2753233666.282024-06-1260111Actual
3300181328.002024-11-126017Actual
2503411051.002024-04-126056Actual
3152752118.002024-10-126064Actual
2873920803.272024-07-1360311Actual
2989325192.722024-08-1260311Actual
944524800.002023-01-116016Budget
3737925290.002025-03-136016Actual
2226535879.022024-01-116068Actual
71818000.002022-05-136066Budget
1178232890.002023-03-136036Actual
968918100.002023-01-116066Budget
553223757.582022-09-136068Actual
3677822673.522025-02-1160611Actual
203496680.672023-11-1360311Actual
791714800.002022-12-146063Budget
1075211800.002023-02-116056Budget
865639100.002022-12-146017Budget
2170412558.002024-01-116073Actual
3075172450.002024-09-126017Actual
3601613386.002025-02-116073Actual
487628000.002022-09-136065Actual
3078455200.002024-09-126067Actual
2338513614.842024-02-1160411Actual
211415600.002022-06-136028Budget
904014560.002023-01-116063Actual
2002320294.002023-11-136066Actual
244040900.002022-07-146014Budget
62749700.002022-10-136056Budget
3338719574.532024-11-1260112Actual
580449000.002022-10-136014Budget
1328642800.002023-04-136018Budget
94937878.002023-01-116026Actual
310028280.002022-07-146067Actual
3190957960.002024-10-126067Actual
27412105381.832024-06-126018Actual
2933554896.002024-08-126015Actual
159519968.002022-06-136016Actual
3719384456.002025-03-136014Actual
51509700.002022-09-136056Budget
3243933572.052024-10-1260613Actual
3265153544.002024-11-126064Actual
3291111264.002024-11-126056Actual
2173252241.002024-01-116014Actual
2691116905.002024-06-126073Actual
102386486.002023-02-116073Actual
804745100.002022-12-146014Budget
3465729698.302024-12-1360113Actual
1306120600.002023-04-136066Budget
263034240.002022-07-146065Actual
57558080.002022-10-136073Actual
255641196.532024-04-1260212Actual
712228560.002022-11-136065Actual
128619300.002023-04-136026Budget
214312895.492023-12-1460511Actual
17548105248.002023-09-136013Actual
3607659202.002025-02-116064Actual
3018930021.112024-08-1260613Actual
1028649082.002023-02-116014Actual
1259034400.002023-04-136064Budget
296018000.002022-07-146066Budget
2300015672.002024-02-116056Actual
528833280.002022-09-136017Actual
2812152992.002024-07-136064Actual
219436931.002024-01-116026Actual
61329600.002022-10-136026Budget
300405188.092024-08-1260212Actual
2971897855.932024-08-126018Actual
1666935682.002023-08-136064Actual
2859250252.022024-07-136028Actual
3187786020.002024-10-126017Actual
1281423800.002023-04-136016Budget
958914170.002023-01-116046Actual
159619800.002022-06-136016Budget
505723400.002022-09-136036Budget
1855295680.002023-10-136013Actual
3101922902.252024-09-1260311Actual
3707380454.002025-03-136013Actual
2289324639.002024-02-116016Actual
113557200.002023-03-136073Budget
198228280.002022-06-136067Actual
2238013742.502024-01-1160311Actual
285715600.002022-07-146046Actual
145437080.002022-06-136015Actual
1154540500.002023-03-136015Budget
113120020.002022-06-136013Actual
198328200.002022-06-136067Budget
772218546.882022-11-136028Actual
244143372.102024-03-1260511Actual
1651696876.002023-08-136013Actual
3513428159.002025-01-116036Actual
1602056810.002023-07-146067Actual
1380223860.002023-05-136016Actual
890115200.002022-12-146068Budget
33131600.002022-05-136015Budget
138298138.002023-05-136026Actual
385569563.002025-04-136026Actual
91225300.002023-01-116073Budget
73968700.002022-11-136056Budget
1220316000.002023-03-136028Budget
1790827427.002023-09-136036Actual
3863615018.002025-04-136056Actual
734917654.002022-11-136046Actual
230913720.002022-07-146063Actual
1160333120.002023-03-136065Actual
618123400.002022-10-136036Budget
2397919088.002024-03-126046Actual
481929000.002022-09-136015Budget
2176431717.002024-01-116064Actual
2498229009.002024-04-126036Actual
3060925768.002024-09-126036Actual
73978580.002022-11-136056Actual
879846667.102022-12-146018Actual
2758723360.772024-06-1260311Actual
2717726565.002024-06-126036Actual
3751725095.002025-03-136066Actual
1034228980.002023-02-116064Actual
173918564.002022-06-136046Actual
233319829.672024-02-1160211Actual
203226934.932023-11-1360211Actual
148379142.002023-06-136026Actual
3928736719.482025-04-1360213Actual
3628429204.002025-02-116036Actual
1187611800.002023-03-136056Budget
1908656810.002023-10-136067Actual
285817200.002022-07-146046Budget
1504064584.002023-06-136067Actual
1358522963.002023-05-136073Actual
3772857988.532025-03-136068Actual
33033920.002022-05-136015Actual
1080820600.002023-02-116066Budget
3542954085.422025-01-116068Actual
3274457587.002024-11-126065Actual
2105022152.002023-12-146066Actual
2123046662.562023-12-146028Actual
2693985284.002024-06-126014Actual
510414040.002022-09-136046Actual
1994030391.002023-11-136036Actual
173413085.922023-08-1360511Actual
2821458664.002024-07-136065Actual
184933741.252023-09-1360612Actual
40279700.002022-08-136056Budget
1234428100.002023-04-136013Budget
837510100.002022-12-146026Budget
2580366468.002024-05-126014Actual
277614943.402024-06-1260212Actual
3574837191.882025-01-1160612Actual
2500815672.002024-04-126046Actual
1999211051.002023-11-136056Actual
3654744327.662025-02-116028Actual
520617400.002022-09-136066Budget
5814300.002022-05-136063Budget
2744055758.182024-06-126028Actual
174601183.762023-08-1360212Actual
1905363806.002023-10-136017Actual
449220900.002022-09-136013Budget
318344606.462022-07-146018Actual
416630080.002022-08-136017Actual
1427313106.322023-05-1360311Actual
674120900.002022-11-136013Budget
2418688069.392024-03-126018Actual
257731600.002022-07-146015Budget
1917459800.682023-10-136028Actual
99215600.002022-05-136028Budget
520516380.002022-09-136066Actual
730227560.002022-11-136036Actual
1070620600.002023-02-116046Budget
3792826719.342025-03-1360611Actual
80005400.002022-12-146073Actual
435331818.342022-08-136028Actual
61617200.002022-05-136046Budget
3066113637.002024-09-126056Actual
2547714632.952024-04-1260611Actual
982927200.002023-01-116067Budget
2064354358.002023-12-146063Actual
1982538033.002023-11-136065Actual
151224960.002022-06-136065Actual
767330900.002022-11-136018Budget
2362553820.002024-03-126063Actual
1291027209.002023-04-136036Actual
1273125392.002023-04-136065Actual
879730900.002022-12-146018Budget
1314536700.002023-04-136017Budget
1682229561.002023-08-136016Actual
430636400.002022-08-136018Budget
287933627.422024-07-1360511Actual
917043120.002023-01-116014Actual
3107824313.982024-09-1260611Actual
1320332800.002023-04-136067Budget
245632863.582024-03-1260612Actual
435417900.002022-08-136028Budget
144181170.992023-05-1360212Actual
380165285.962025-03-1360212Actual
1300415997.002023-04-136056Actual
3843658126.002025-04-136015Actual
189649443.002023-10-136056Actual
977242800.002023-01-116017Actual
2085541262.002023-12-146065Actual
510316000.002022-09-136046Budget
50089600.002022-09-136026Budget
3554419085.162025-01-1160311Actual
3831512558.002025-04-136073Actual
152482991.242023-06-1360211Actual
665916000.002022-10-136068Budget
2912271760.002024-08-126013Actual
1127417296.002023-03-136063Actual
2747241400.342024-06-126068Actual
1500777500.002023-06-136017Actual
106109508.002023-02-116026Actual
2847181328.002024-07-136017Actual
1107726484.912023-02-116028Actual
85188700.002022-12-146056Budget
2465554418.002024-04-126063Actual
2670219305.122024-05-1260113Actual
390483741.252025-04-1360511Actual
2706249639.002024-06-126065Actual
3666713895.702025-02-1160211Actual
655451818.712022-10-136018Actual
857418018.002022-12-146066Actual
143911909.312023-05-1360112Actual
3636721429.002025-02-116066Actual
698330100.002022-11-136064Budget
1885721022.002023-10-136016Actual
515110400.002022-09-136056Actual
3846953820.002025-04-136065Actual
3321340461.092024-11-1260111Actual
153942099.732023-06-1360112Actual
1660822484.002023-08-136073Actual
263126400.002022-07-146065Budget
2506522856.002024-04-126066Actual
47219800.002022-05-136016Budget
3908024582.072025-04-1360611Actual
1717248021.672023-08-136068Actual
3371518113.002024-12-136073Actual
3477374382.002025-01-116013Actual
3447730841.762024-12-1360611Actual
698428280.002022-11-136064Actual
184622291.232023-09-1360112Actual
35096480.002022-08-136073Actual
317076517.002024-10-126026Actual
2761418894.732024-06-1260411Actual
3669420229.862025-02-1160311Actual
3459741498.342024-12-1360612Actual
3616949639.002025-02-116065Actual
1961361175.002023-11-136063Actual
3326816032.972024-11-1260311Actual
2571461803.002024-05-126063Actual
174017200.002022-06-136046Budget
884525697.012022-12-146028Actual
46308100.002022-09-136073Budget
264369727.542024-05-1260211Actual
1201536700.002023-03-136017Budget
2017595137.702023-11-136018Actual
2672957177.762024-05-1260213Actual
305819776.002024-09-126026Actual
179609042.002023-09-136056Actual
3362376797.002024-12-136013Actual
3583530989.552025-01-1160213Actual
80336600.002022-05-136017Budget
184316692.002022-06-136066Actual
118614300.002022-06-136063Budget
3743428620.002025-03-136036Actual
323215600.002022-07-146028Budget
2303121022.002024-02-116066Actual
225293894.452024-01-1160612Actual
647129400.002022-10-136067Actual
2280145881.002024-02-116015Actual
375231680.002022-08-136065Actual
2722911370.002024-06-126056Actual
1412432980.482023-05-136028Actual
1967222245.002023-11-136073Actual
152759447.742023-06-1360311Actual
772116600.002022-11-136028Budget
622719474.002022-10-136046Actual
930831000.002023-01-116015Budget
2948325786.002024-08-126036Actual
2619293288.002024-05-126017Actual
113565060.002023-03-136073Actual
6639700.002022-05-136056Budget
720524800.002022-11-136016Budget
1201434960.002023-03-136017Actual
3001225936.352024-08-1260112Actual
3926022275.352025-04-1360113Actual
193756934.932023-10-1360511Actual
3698430666.742025-02-1160213Actual
309927940.272024-09-1260211Actual
29059700.002022-07-146056Budget
969018018.002023-01-116066Actual
3427644745.852024-12-136068Actual
1361346488.002023-05-136014Actual
3683818008.542025-02-1160112Actual
1557619734.002023-07-146073Actual
369929000.002022-08-136015Budget
192943181.672023-10-1360211Actual
534526700.002022-09-136067Budget
2512468889.002024-04-126017Actual
594229000.002022-10-136015Budget
3350726391.222024-11-1260113Actual
1339134151.722023-04-136068Actual
124839752.002023-04-136073Actual
2876618512.812024-07-1360411Actual
1352468411.002023-05-136063Actual
449120460.002022-09-136013Actual
3716515698.002025-03-136073Actual
3137475141.002024-10-126013Actual
17879700.002022-06-136056Budget
27615460.002022-07-146026Actual
2023453820.272023-11-136068Actual
1183019016.002023-03-136046Actual
641344000.002022-10-136017Actual
1306221349.002023-04-136066Actual
3162055973.002024-10-126065Actual
851911830.002022-12-146056Actual
2838114168.002024-07-136056Actual
2438713106.322024-03-1260411Actual
2983835383.332024-08-1260111Actual
2073055506.002023-12-146014Actual
1592820495.002023-07-146066Actual
328316730.002024-11-126026Actual
3536993325.552025-01-116018Actual
3701435508.932025-02-1160613Actual
1226019100.002023-03-136068Budget
3551716641.492025-01-1160211Actual
398016000.002022-08-136046Budget
217115700.002022-06-136068Budget
473529760.002022-09-136064Actual
3530963388.002025-01-116067Actual
1560453563.002023-07-146014Actual
57568100.002022-10-136073Budget
1634113488.242023-07-1460611Actual
2992019467.082024-08-1260411Actual
3562924313.982025-01-1160611Actual
225321780.002022-07-146013Actual
3486519665.002025-01-116073Actual
1510091693.702023-06-136018Actual
204036362.582023-11-1360511Actual
3728658995.002025-03-136015Actual
254466234.922024-04-1260511Actual
3518611689.002025-01-116056Actual
2607416411.002024-05-126046Actual
1281323202.002023-04-136016Actual
1154439376.002023-03-136015Actual
786120900.002022-12-146013Budget
2400514165.002024-03-126056Actual
2779239932.352024-06-1260612Actual
1551760398.002023-07-146063Actual
172879733.922023-08-1360311Actual
2956621642.002024-08-126066Actual
328715700.002022-07-146068Budget
145531600.002022-06-136015Budget
3645960398.002025-02-116067Actual
3007236653.572024-08-1260612Actual
422225480.002022-08-136067Actual
128629149.002023-04-136026Actual
361627400.002022-08-136064Budget
2232517367.042024-01-1160111Actual
271499882.002024-06-126026Actual
561523100.002022-10-136013Actual
2936849514.002024-08-126065Actual
266423971.052024-05-1260612Actual
3557117940.462025-01-1160411Actual
1370751308.002023-05-136015Actual
3816447937.232025-03-1360613Actual
3140743953.002024-10-126063Actual
2344320993.702024-02-1160611Actual
215543404.012023-12-1460612Actual
1891224865.002023-10-136036Actual
1489115371.002023-06-136046Actual
38726400.002022-05-136065Budget
357179788.182025-01-1160212Actual
567413720.002022-10-136063Actual
3822369069.002025-04-136013Actual
1295722604.002023-04-136046Actual
3521719340.002025-01-116066Actual
1776036732.002023-09-136015Actual
594329760.002022-10-136015Actual
118515040.002022-06-136063Actual
46298640.002022-09-136073Actual
3178713460.002024-10-126056Actual
655336400.002022-10-136018Budget
71717108.002022-05-136066Actual
660221819.672022-10-136028Actual
249544621.002024-04-126026Actual
660117900.002022-10-136028Budget

Generated 2025-06-12 10:47:53.380 UTC