[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 1000   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128619300.002023-04-026026Budget
172606108.322023-08-0260211Actual
94937878.002022-12-316026Actual
2953512769.002024-08-016056Actual
3280428159.002024-11-016016Actual
2294829838.002024-01-316036Actual
31969100504.472024-10-016018Actual
276417788.142024-06-0160511Actual
1178232890.002023-03-026036Actual
622719474.002022-10-026046Actual
2779239932.352024-06-0160612Actual
1015617700.002023-01-316063Budget
1339019100.002023-04-026068Budget
1465734283.002023-06-026064Actual
3377660720.002024-12-026064Actual
1201536700.002023-03-026017Budget
2787953263.652024-06-0160213Actual
2693985284.002024-06-016014Actual
842427560.002022-12-036036Actual
2297415973.002024-01-316046Actual
235333149.752024-01-3160612Actual
767438182.102022-11-026018Actual
1885721022.002023-10-026016Actual
355984084.882024-12-3160511Actual
1361346488.002023-05-026014Actual
3689730830.062025-01-3160612Actual
2533723379.922024-04-0160111Actual
2685251750.002024-06-016063Actual
1711282452.622023-08-026018Actual
152482991.242023-06-0260211Actual
2791046484.572024-06-0160613Actual
1291128500.002023-04-026036Budget
264369727.542024-05-0160211Actual
2318378284.362024-01-316018Actual
3548937788.702024-12-3160111Actual
2064354358.002023-12-036063Actual
2238013742.502023-12-3160311Actual
3300181328.002024-11-016017Actual
18943120.002022-05-026014Actual
255942342.292024-04-0160612Actual
505625272.002022-09-026036Actual
99124969.732022-05-026028Actual
3574837191.882024-12-3160612Actual
561523100.002022-10-026013Actual
168497761.002023-08-026026Actual
2915548300.002024-08-016063Actual
2444618512.812024-03-0160611Actual
30844106636.402024-09-016018Actual
1592820495.002023-07-036066Actual
3303353820.002024-11-016067Actual
2132216381.922023-12-0360111Actual
310128200.002022-07-036067Budget
362566943.002025-01-316026Actual
2303121022.002024-01-316066Actual
3433639315.322024-12-0260111Actual
3374377004.002024-12-026014Actual
847215600.002022-12-036046Budget
249422700.002022-07-036064Budget
1028649082.002023-01-316014Actual
145531600.002022-06-026015Budget
528934000.002022-09-026017Budget
1352468411.002023-05-026063Actual
1089143700.002023-01-316017Actual
1047833810.002023-01-316065Actual
594229000.002022-10-026015Budget
3265153544.002024-11-016064Actual
184622291.232023-09-0260112Actual
5197800.002022-05-026026Actual
969018018.002022-12-316066Actual
665916000.002022-10-026068Budget
3530963388.002024-12-316067Actual
1258938272.002023-04-026064Actual
2654913994.642024-05-0160611Actual
3271159119.002024-11-016015Actual
2383839154.002024-03-016065Actual
1300415997.002023-04-026056Actual
402610192.002022-08-026056Actual
2971897855.932024-08-016018Actual
3489383628.002024-12-316014Actual
510316000.002022-09-026046Budget
2974645861.032024-08-016028Actual
19040900.002022-05-026014Budget
2796968310.002024-07-026013Actual
3168027273.002024-10-016016Actual
1996618812.002023-11-026046Actual
3536993325.552024-12-316018Actual
3521719340.002024-12-316066Actual
38726400.002022-05-026065Budget
1510091693.702023-06-026018Actual
1421820229.862023-05-0260111Actual
3792826719.342025-03-0260611Actual
2681975900.002024-06-016013Actual
2492720344.002024-04-016016Actual
1475036239.002023-06-026065Actual
229204822.002024-01-316026Actual
3214417750.032024-10-0160311Actual
285817200.002022-07-036046Budget
1415520.002022-05-026073Actual
824527440.002022-12-036065Actual
1107726484.912023-01-316028Actual
138298138.002023-05-026026Actual
580348960.002022-10-026014Actual
57558080.002022-10-026073Actual
361627400.002022-08-026064Budget
1146234400.002023-03-026064Budget
266423971.052024-05-0160612Actual
106109508.002023-01-316026Actual
3243933572.052024-10-0160613Actual
271499882.002024-06-016026Actual
487728800.002022-09-026065Budget
128629149.002023-04-026026Actual
1113527878.872023-01-316068Actual
254466234.922024-04-0160511Actual
249324240.002022-07-036064Actual
3746016470.002025-03-026046Actual
391689788.182025-04-0260212Actual
1328642800.002023-04-026018Budget
958914170.002022-12-316046Actual
2726019977.002024-06-016066Actual
203496680.672023-11-0260311Actual
665823031.812022-10-026068Actual
118779598.002023-03-026056Actual
142462959.322023-05-0260211Actual
2773332004.552024-06-0160112Actual
3666713895.702025-01-3160211Actual
804849440.002022-12-036014Actual
547617900.002022-09-026028Budget
1140351612.002023-03-026014Actual
3628429204.002025-01-316036Actual
2821458664.002024-07-026065Actual
193215980.662023-10-0260311Actual
3090460218.872024-09-016068Actual
2283339961.002024-01-316065Actual
2882521299.032024-07-0260611Actual
467750880.002022-09-026014Actual
944624102.002022-12-316016Actual
3787024275.682025-03-0260411Actual
383618600.002022-08-026016Budget
1970059471.002023-11-026014Actual
567313500.002022-10-026063Budget
2676043642.422024-05-0160613Actual
206547515.602022-06-026018Actual
2409476783.002024-03-016017Actual
1779348438.002023-09-026065Actual
1967222245.002023-11-026073Actual
1333326763.702023-04-026028Actual
2389826522.002024-03-016016Actual
2524546209.522024-04-016028Actual
1579026623.002023-07-036016Actual
1908656810.002023-10-026067Actual
17867878.002022-06-026056Actual
144474008.282023-05-0260612Actual
3586629698.302024-12-3160613Actual
1409687254.222023-05-026018Actual
3604481282.002025-01-316014Actual
253653435.932024-04-0160211Actual
3107824313.982024-09-0160611Actual
361529120.002022-08-026064Actual
1961361175.002023-11-026063Actual
3728658995.002025-03-026015Actual
91225300.002022-12-316073Budget
698330100.002022-11-026064Budget
1273125392.002023-04-026065Actual
265172655.062024-05-0160511Actual
1080720511.002023-01-316066Actual
416734000.002022-08-026017Budget
2712224865.002024-06-016016Actual
944524800.002022-12-316016Budget
3837652118.002025-04-026064Actual
1705243534.002023-08-026067Actual
271419800.002022-07-036016Budget
2992019467.082024-08-0160411Actual
245062545.492024-03-0160112Actual
528833280.002022-09-026017Actual
936227440.002022-12-316065Actual
309927940.272024-09-0160211Actual
898320900.002022-12-316013Budget
1253147564.002023-04-026014Actual
192639240.002022-06-026017Actual
2515755434.002024-04-016067Actual
2903243579.262024-07-0260213Actual
3173528620.002024-10-016036Actual
1610842132.172023-07-036028Actual
1569742383.002023-07-036015Actual
1295820600.002023-04-026046Budget
3398328903.002024-12-026036Actual
3557117940.462024-12-3160411Actual
2862448788.352024-07-026068Actual
1374033009.002023-05-026065Actual
655336400.002022-10-026018Budget
1893815371.002023-10-026046Actual
1306221349.002023-04-026066Actual
2613115195.002024-05-016066Actual
57568100.002022-10-026073Budget
1281423800.002023-04-026016Budget
3760849680.002025-03-026067Actual
454813500.002022-09-026063Budget
520516380.002022-09-026066Actual
29059700.002022-07-036056Budget
2568186112.002024-05-016013Actual
1826117494.702023-09-0260111Actual
24622700.002022-05-026064Budget
1349180730.002023-05-026013Actual
2135010307.332023-12-0360211Actual
2589857641.002024-05-016015Actual
2309062192.002024-01-316017Actual
618123400.002022-10-026036Budget
3400916470.002024-12-026046Actual
2942821642.002024-08-016016Actual
2262155614.002024-01-316063Actual
2073055506.002023-12-036014Actual
3063514823.002024-09-016046Actual
2962571162.002024-08-016017Actual
257629440.002022-07-036015Actual
27615460.002022-07-036026Actual
1979250815.002023-11-026015Actual
674120900.002022-11-026013Budget
725410100.002022-11-026026Budget
922530720.002022-12-316064Actual
3595747093.002025-01-316063Actual
832824800.002022-12-036016Budget
1563733933.002023-07-036064Actual
3338719574.532024-11-0160112Actual
3125816141.902024-09-0160113Actual
2527744850.402024-04-016068Actual
1427313106.322023-05-0260311Actual
879846667.102022-12-036018Actual
1758159202.002023-09-026063Actual
1926624492.702023-10-0260111Actual
1267240500.002023-04-026015Budget
767330900.002022-11-026018Budget
118614300.002022-06-026063Budget
810430100.002022-12-036064Budget
61617200.002022-05-026046Budget
712329200.002022-11-026065Budget
2114250232.002023-12-036067Actual
1154540500.002023-03-026015Budget
660117900.002022-10-026028Budget
16437410.002022-06-026026Actual
2747241400.342024-06-016068Actual
189649443.002023-10-026056Actual
759132640.002022-11-026067Actual
1154439376.002023-03-026015Actual
3187786020.002024-10-016017Actual
145437080.002022-06-026015Actual
3412478200.002024-12-026017Actual
580449000.002022-10-026014Budget
1075311362.002023-01-316056Actual
2146313232.922023-12-0360611Actual
1127317700.002023-03-026063Budget
2110958604.002023-12-036017Actual
393323400.002022-08-026036Budget
991130900.002022-12-316018Budget
328316730.002024-11-016026Actual
1905363806.002023-10-026017Actual
1459712318.002023-06-026073Actual
1146138272.002023-03-026064Actual
215543404.012023-12-0360612Actual
3657952203.572025-01-316068Actual
2767321985.212024-06-0160611Actual
561620900.002022-10-026013Budget
2380537943.002024-03-016015Actual
174601183.762023-08-0260212Actual
2717726565.002024-06-016036Actual
505723400.002022-09-026036Budget
1840213869.102023-09-0260611Actual
3249874624.002024-11-016013Actual
1358522963.002023-05-026073Actual
281024180.002022-07-036036Actual
2205422152.002023-12-316066Actual
1183019016.002023-03-026046Actual
857418018.002022-12-036066Actual
632914820.002022-10-026066Actual
243609639.242024-03-0160311Actual
1201434960.002023-03-026017Actual
1666935682.002023-08-026064Actual
2017595137.702023-11-026018Actual
3722649680.002025-03-026064Actual
3465729698.302024-12-0260113Actual
205513856.152023-11-0260612Actual
1001630909.232022-12-316068Actual
355849000.002022-08-026014Budget
837610088.002022-12-036026Actual
204036362.582023-11-0260511Actual
618027040.002022-10-026036Actual
369929000.002022-08-026015Budget
851911830.002022-12-036056Actual
271319292.002022-07-036016Actual
3551716641.492024-12-3160211Actual
1094735696.002023-01-316067Actual
633017400.002022-10-026066Budget
2374536149.002024-03-016064Actual
3162055973.002024-10-016065Actual
2321136604.792024-01-316028Actual
91214120.002022-12-316073Actual
2631567864.472024-05-016028Actual
223539925.412023-12-3160211Actual
173918564.002022-06-026046Actual
1070620600.002023-01-316046Budget
1560453563.002023-07-036014Actual
225420200.002022-07-036013Budget
233319829.672024-01-3160211Actual
3211716337.232024-10-0160211Actual
1047929300.002023-01-316065Budget
194661234.822023-10-0260112Actual
1430010402.022023-05-0260411Actual
542760000.682022-09-026018Actual
3695731635.172025-01-3160113Actual
266103971.052024-05-0160112Actual
351068413.002024-12-316026Actual
1654964584.002023-08-026063Actual
1766852047.002023-09-026014Actual
534423520.002022-09-026067Actual
842528300.002022-12-036036Budget
879730900.002022-12-036018Budget
183439733.922023-09-0260411Actual
3015930989.552024-08-0160213Actual
2900522275.352024-07-0260113Actual
2324349380.792024-01-316068Actual
38849600.002022-08-026026Budget
837510100.002022-12-036026Budget
80005400.002022-12-036073Actual
1731413106.322023-08-0260411Actual
2097030742.002023-12-036036Actual
679714800.002022-11-026063Budget
1982538033.002023-11-026065Actual
1690316175.002023-08-026046Actual
2859250252.022024-07-026028Actual
3914024712.922025-04-0260112Actual
422225480.002022-08-026067Actual
3424555200.592024-12-026028Actual
24533668.862024-03-0160212Actual
777816546.842022-11-026068Actual
124839752.002023-04-026073Actual
753438000.002022-11-026017Actual
214312895.492023-12-0360511Actual
179609042.002023-09-026056Actual
2735256810.002024-06-016067Actual
3146618458.002024-10-016073Actual
3601613386.002025-01-316073Actual
3119836800.382024-09-0160612Actual
2808981282.002024-07-026014Actual
3831512558.002025-04-026073Actual
1672946868.002023-08-026015Actual
205221183.762023-11-0260212Actual
2029420707.532023-11-0260111Actual
3371518113.002024-12-026073Actual
2593144078.002024-05-016065Actual
1220421328.752023-03-026028Actual
3326816032.972024-11-0160311Actual
1178328500.002023-03-026036Budget
917043120.002022-12-316014Actual
2670219305.122024-05-0160113Actual
3498666447.002024-12-316015Actual
3887960776.462025-04-026068Actual
3228923000.122024-10-0160112Actual
3908024582.072025-04-0260611Actual
1614054906.652023-07-036068Actual
3232132298.172024-10-0160612Actual
949410100.002022-12-316026Budget
2894533913.092024-07-0260612Actual
2268022245.002024-01-316073Actual
3049449639.002024-09-016065Actual
3362376797.002024-12-026013Actual
374069563.002025-03-026026Actual
2646313275.472024-05-0160311Actual
3480644436.002024-12-316063Actual
305819776.002024-09-016026Actual
104715700.002022-05-026068Budget
99215600.002022-05-026028Budget
1295722604.002023-04-026046Actual
304336600.002022-07-036017Budget
1999211051.002023-11-026056Actual
824429200.002022-12-036065Budget
3645960398.002025-01-316067Actual
2989325192.722024-08-0160311Actual
3501941897.002024-12-316065Actual
3863615018.002025-04-026056Actual
2812152992.002024-07-026064Actual
2873920803.272024-07-0260311Actual
3751725095.002025-03-026066Actual
2876618512.812024-07-0260411Actual
137222700.002022-06-026064Budget
368664992.342025-01-3160212Actual
481929000.002022-09-026015Budget
810329120.002022-12-036064Actual
3669420229.862025-01-3160311Actual
35108100.002022-08-026073Budget
2956621642.002024-08-016066Actual
1584529838.002023-07-036036Actual
791714800.002022-12-036063Budget
1226019100.002023-03-026068Budget
2403521901.002024-03-016066Actual
890115200.002022-12-036068Budget
422326700.002022-08-026067Budget
1994030391.002023-11-026036Actual
378168245.592025-03-0260211Actual
2465554418.002024-04-016063Actual
2335812852.062024-01-3160311Actual
3631019871.002025-01-316046Actual
96378700.002022-12-316056Budget
2835518241.002024-07-026046Actual
3866723714.002025-04-026066Actual
113557200.002023-03-026073Budget
2906329052.672024-07-0260613Actual
398016000.002022-08-026046Budget
323215600.002022-07-036028Budget
3066113637.002024-09-016056Actual
2043511579.702023-11-0260611Actual
295922672.002022-07-036066Actual
3769652970.252025-03-026028Actual
390483741.252025-04-0260511Actual
342714400.002022-08-026063Actual
1300511800.002023-04-026056Budget
23915940.002022-07-036073Actual
152759447.742023-06-0260311Actual
328625939.442022-07-036068Actual
2921421114.002024-08-016073Actual
3613664584.002025-01-316015Actual
2691116905.002024-06-016073Actual
2521796677.122024-04-016018Actual
3701435508.932025-01-3160613Actual
1551760398.002023-07-036063Actual
287933627.422024-07-0260511Actual
2753233666.282024-06-0160111Actual
36519100504.472025-01-316018Actual
1089036700.002023-01-316017Budget
184933741.252023-09-0260612Actual
977339100.002022-12-316017Budget
1696024413.002023-08-026066Actual
679815680.002022-11-026063Actual
2649012282.902024-05-0160411Actual
3013215173.462024-08-0160113Actual
2827424706.002024-07-026016Actual
3439122215.002024-12-0260311Actual
2105022152.002023-12-036066Actual
183168875.392023-09-0260311Actual
772116600.002022-11-026028Budget
959015600.002022-12-316046Budget
2474257722.002024-04-016014Actual
930831000.002022-12-316015Budget
1065928500.002023-01-316036Budget
2312361594.002024-01-316067Actual
239254671.002024-03-016026Actual
148379142.002023-06-026026Actual
2761418894.732024-06-0160411Actual
217024000.012022-06-026068Actual
1333416000.002023-04-026028Budget
1530213360.582023-06-0260411Actual
3568923000.122024-12-3160112Actual
3131529698.302024-09-0160613Actual
198328200.002022-06-026067Budget
1042436800.002023-01-316015Actual
804745100.002022-12-036014Budget
3920039932.352025-04-0260612Actual
2506522856.002024-04-016066Actual
3427644745.852024-12-026068Actual
174017200.002022-06-026046Budget
3477374382.002024-12-316013Actual
772218546.882022-11-026028Actual
3140743953.002024-10-016063Actual
1785324865.002023-09-026016Actual
217115700.002022-06-026068Budget
1234325806.002023-04-026013Actual
336921840.002022-08-026013Actual
2706249639.002024-06-016065Actual
2274137781.002024-01-316064Actual
2722911370.002024-06-016056Actual
3822369069.002025-04-026013Actual
2850452118.002024-07-026067Actual
1042540500.002023-01-316015Budget
23925000.002022-07-036073Budget
151224960.002022-06-026065Actual
393220176.002022-08-026036Actual
408417400.002022-08-026066Budget
435417900.002022-08-026028Budget
996031212.272022-12-316028Actual
3852924298.002025-04-026016Actual
3315350739.912024-11-016068Actual
5716320.002022-05-026063Actual
1973233272.002023-11-026064Actual
3024880454.002024-09-016013Actual
225321780.002022-07-036013Actual
143911909.312023-05-0260112Actual
1512836604.792023-06-026028Actual
954228300.002022-12-316036Budget
1056123442.002023-01-316016Actual
245632863.582024-03-0160612Actual
225293894.452023-12-3160612Actual
3778830841.762025-03-0260111Actual
184418000.002022-06-026066Budget
3516017373.002024-12-316046Actual
2438713106.322024-03-0160411Actual
113565060.002023-03-026073Actual
2362553820.002024-03-016063Actual
2672957177.762024-05-0160213Actual
285715600.002022-07-036046Actual
80237080.002022-05-026017Actual
3825642608.002025-04-026063Actual
2280145881.002024-01-316015Actual
3383663176.002024-12-026015Actual
2856498274.122024-07-026018Actual
1804965780.002023-09-026017Actual
323119274.172022-07-036028Actual
1207231556.002023-03-026067Actual
1267343056.002023-04-026015Actual
96367644.002022-12-316056Actual
1121728100.002023-03-026013Budget
1687732249.002023-08-026036Actual
2020355450.602023-11-026028Actual
1291027209.002023-04-026036Actual
192943181.672023-10-0260211Actual
3607659202.002025-01-316064Actual
194931324.192023-10-0260212Actual
296018000.002022-07-036066Budget
553316000.002022-09-026068Budget
3813532280.802025-03-0260213Actual
294557722.002024-08-016026Actual
12674000.002022-06-026073Actual
487628000.002022-09-026065Actual
613111232.002022-10-026026Actual
255641196.532024-04-0160212Actual
3654744327.662025-01-316028Actual

Generated 2025-06-01 07:53:00.327 UTC