[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3507924634.002024-12-226016Actual
3787024275.682025-02-2160411Actual
1459712318.002023-05-246073Actual
481832640.002022-08-246015Actual
857418018.002022-11-246066Actual
1940617367.042023-09-2360611Actual
1358522963.002023-04-236073Actual
534526700.002022-08-246067Budget
16446600.002022-05-246026Budget
1154439376.002023-02-216015Actual
3636721429.002025-01-226066Actual
35096480.002022-07-246073Actual
113120020.002022-05-246013Actual
1486527351.002023-05-246036Actual
3852924298.002025-03-246016Actual
23915940.002022-06-246073Actual
2330315110.622024-01-2260111Actual
174017200.002022-05-246046Budget
818732960.002022-11-246015Actual
3259021114.002024-10-236073Actual
106109508.002023-01-226026Actual
725410100.002022-10-246026Budget
304336600.002022-06-246017Budget
2037613232.922023-10-2460411Actual
1573043997.002023-06-246065Actual
3096431261.982024-08-2360111Actual
586027400.002022-09-236064Budget
3792826719.342025-02-2160611Actual
3090460218.872024-08-236068Actual
249544621.002024-03-236026Actual
2132216381.922023-11-2460111Actual
1215560218.872023-02-216018Actual
1494818687.002023-05-246066Actual
2335812852.062024-01-2260311Actual
3350726391.222024-10-2360113Actual
1516047568.632023-05-246068Actual
271419800.002022-06-246016Budget
692847520.002022-10-246014Actual
265172655.062024-04-2260511Actual
104624000.012022-04-236068Actual
2676043642.422024-04-2260613Actual
203226934.932023-10-2460211Actual
2099621901.002023-11-246046Actual
214312895.492023-11-2460511Actual
1917459800.682023-09-236028Actual
29059700.002022-06-246056Budget
128619300.002023-03-246026Budget
6629984.002022-04-236056Actual
759027200.002022-10-246067Budget
3872680224.002025-03-246017Actual
318429400.002022-06-246018Budget
767438182.102022-10-246018Actual
753539100.002022-10-246017Budget
542836400.002022-08-246018Budget
182893054.012023-08-2460211Actual
1602056810.002023-06-246067Actual
233319829.672024-01-2260211Actual
1320232844.002023-03-246067Actual
804849440.002022-11-246014Actual
698330100.002022-10-246064Budget
1107726484.912023-01-226028Actual
229204822.002024-01-226026Actual
1253147564.002023-03-246014Actual
153942099.732023-05-2460112Actual
3631019871.002025-01-226046Actual
2646313275.472024-04-2260311Actual
720624336.002022-10-246016Actual
3480644436.002024-12-226063Actual
245062545.492024-02-2160112Actual
3701435508.932025-01-2260613Actual
3642678982.002025-01-226017Actual
2120295680.142023-11-246018Actual
3427644745.852024-11-236068Actual
3722649680.002025-02-216064Actual
336921840.002022-07-246013Actual
515110400.002022-08-246056Actual
328625939.442022-06-246068Actual
2223440773.052023-12-226028Actual
24622700.002022-04-236064Budget
1103042800.002023-01-226018Budget
618027040.002022-09-236036Actual
3101922902.252024-08-2360311Actual
3131529698.302024-08-2360613Actual
2571461803.002024-04-226063Actual
3866723714.002025-03-246066Actual
254199257.312024-03-2360411Actual
2847181328.002024-06-236017Actual
818631000.002022-11-246015Budget
235032673.152024-01-2260112Actual
759132640.002022-10-246067Actual
2607416411.002024-04-226046Actual
706731000.002022-10-246015Budget
163093085.922023-06-2460511Actual
3766893674.042025-02-216018Actual
745115132.002022-10-246066Actual
3321340461.092024-10-2360111Actual
2756011223.312024-05-2360211Actual
2821458664.002024-06-236065Actual
342813500.002022-07-246063Budget
3433639315.322024-11-2360111Actual
1267343056.002023-03-246015Actual
192943181.672023-09-2360211Actual
3294221872.002024-10-236066Actual
62759568.002022-09-236056Actual
2262155614.002024-01-226063Actual
679815680.002022-10-246063Actual
148379142.002023-05-246026Actual
3837652118.002025-03-246064Actual
378973702.962025-02-2160511Actual
2882521299.032024-06-2360611Actual
1089036700.002023-01-226017Budget
1692911930.002023-07-246056Actual
321987329.622024-09-2260511Actual
2474257722.002024-03-236014Actual
5206600.002022-04-236026Budget
2589857641.002024-04-226015Actual
3087240563.962024-08-236028Actual
435331818.342022-07-246028Actual
2309062192.002024-01-226017Actual
810329120.002022-11-246064Actual
235333149.752024-01-2260612Actual
1533418321.312023-05-2460611Actual
3415753130.002024-11-236067Actual
357179788.182024-12-2260212Actual
3125816141.902024-08-2360113Actual
898320900.002022-12-226013Budget
1339019100.002023-03-246068Budget
3633615585.002025-01-226056Actual
1504064584.002023-05-246067Actual
383522464.002022-07-246016Actual
117339300.002023-02-216026Budget
244143372.102024-02-2160511Actual
655336400.002022-09-236018Budget
995916600.002022-12-226028Budget
3424555200.592024-11-236028Actual
2912271760.002024-07-236013Actual
1065829601.002023-01-226036Actual
124847200.002023-03-246073Budget
254466234.922024-03-2360511Actual
1028649082.002023-01-226014Actual
152759447.742023-05-2460311Actual
3861015142.002025-03-246046Actual
2380537943.002024-02-216015Actual
641234000.002022-09-236017Budget
1207231556.002023-02-216067Actual
290410400.002022-06-246056Actual
172606108.322023-07-2460211Actual
2761418894.732024-05-2360411Actual
2720318897.002024-05-236046Actual
145531600.002022-05-246015Budget
61617200.002022-04-236046Budget
1717248021.672023-07-246068Actual
1663653058.002023-07-246014Actual
162283277.422023-06-2460211Actual
2483441576.002024-03-236015Actual
3344740715.352024-10-2360612Actual
1042540500.002023-01-226015Budget
884525697.012022-11-246028Actual
786219800.002022-11-246013Actual
91214120.002022-12-226073Actual
847215600.002022-11-246046Budget
2061082524.002023-11-246013Actual
3521719340.002024-12-226066Actual
3238124696.452024-09-2260113Actual
1870433584.002023-09-236064Actual
1215642800.002023-02-216018Budget
842427560.002022-11-246036Actual
113220200.002022-05-246013Budget
1374033009.002023-04-236065Actual
495917472.002022-08-246016Actual
96378700.002022-12-226056Budget
3518611689.002024-12-226056Actual
3400916470.002024-11-236046Actual
3309388795.162024-10-236018Actual
786120900.002022-11-246013Budget
2512468889.002024-03-236017Actual
1920647115.602023-09-236068Actual
1682229561.002023-07-246016Actual
205513856.152023-10-2460612Actual
3208932673.712024-09-2260111Actual
1220421328.752023-02-216028Actual
3834381282.002025-03-246014Actual
369828000.002022-07-246015Actual
1173412199.002023-02-216026Actual
3104619658.572024-08-2360411Actual
632914820.002022-09-236066Actual
2465554418.002024-03-236063Actual
1979250815.002023-10-246015Actual
857318100.002022-11-246066Budget
1961361175.002023-10-246063Actual
362566943.002025-01-226026Actual
2903243579.262024-06-2360213Actual
2521796677.122024-03-236018Actual
1560453563.002023-06-246014Actual
24533668.862024-02-2160212Actual
647026700.002022-09-236067Budget
6639700.002022-04-236056Budget
2397919088.002024-02-216046Actual
2977851227.792024-07-236068Actual
1306221349.002023-03-246066Actual
847114040.002022-11-246046Actual
1608082361.712023-06-246018Actual
244040900.002022-06-246014Budget
2146313232.922023-11-2460611Actual
585923280.002022-09-236064Actual
2359295680.002024-02-216013Actual
375231680.002022-07-246065Actual
660117900.002022-09-236028Budget
211415600.002022-05-246028Budget
3338719574.532024-10-2360112Actual
2672957177.762024-04-2260213Actual
192639240.002022-05-246017Actual
496018600.002022-08-246016Budget
1140450900.002023-02-216014Budget
223539925.412023-12-2260211Actual
3199747324.692024-09-226028Actual
3527679488.002024-12-226017Actual
224981349.722023-12-2260112Actual
2547714632.952024-03-2360611Actual
3710648128.002025-02-216063Actual
3013215173.462024-07-2360113Actual
3217117176.612024-09-2260411Actual
3804841106.842025-02-2160612Actual
1140351612.002023-02-216014Actual
430636400.002022-07-246018Budget
735015600.002022-10-246046Budget
1070520930.002023-01-226046Actual
467750880.002022-08-246014Actual
3825642608.002025-03-246063Actual
255641196.532024-03-2360212Actual
3628429204.002025-01-226036Actual
71717108.002022-04-236066Actual
1879742608.002023-09-236065Actual
323119274.172022-06-246028Actual
1705243534.002023-07-246067Actual
1587117406.002023-06-246046Actual
1737317367.042023-07-2460611Actual
2503411051.002024-03-236056Actual
1491713689.002023-05-246056Actual
3465729698.302024-11-2360113Actual
2091520796.002023-11-246016Actual
930932000.002022-12-226015Actual
679714800.002022-10-246063Budget
958914170.002022-12-226046Actual
1867259315.002023-09-236014Actual
2726019977.002024-05-236066Actual
3816447937.232025-02-2160613Actual
3574837191.882024-12-2260612Actual
1080820600.002023-01-226066Budget
3377660720.002024-11-236064Actual
285817200.002022-06-246046Budget
3137475141.002024-09-226013Actual
1790827427.002023-08-246036Actual
47120800.002022-04-236016Actual
2102214165.002023-11-246056Actual
30844106636.402024-08-236018Actual
2862448788.352024-06-236068Actual
355849000.002022-07-246014Budget
2368411242.002024-02-216073Actual
3187786020.002024-09-226017Actual
2876618512.812024-06-2360411Actual
3513428159.002024-12-226036Actual
561620900.002022-09-236013Budget
99215600.002022-04-236028Budget
1808252145.002023-08-246067Actual
3190957960.002024-09-226067Actual
2097030742.002023-11-246036Actual
131640900.002022-05-246014Budget
1453867095.002023-05-246063Actual
1770033933.002023-08-246064Actual
1427313106.322023-04-2360311Actual
865639100.002022-11-246017Budget
215543404.012023-11-2460612Actual
2681975900.002024-05-236013Actual
3146618458.002024-09-226073Actual
1776036732.002023-08-246015Actual
3884739309.392025-03-246028Actual
772116600.002022-10-246028Budget
2971897855.932024-07-236018Actual
2114250232.002023-11-246067Actual
1226130109.222023-02-216068Actual
183168875.392023-08-2460311Actual
1855295680.002023-09-236013Actual
842528300.002022-11-246036Budget
266103971.052024-04-2260112Actual
408321424.002022-07-246066Actual
257629440.002022-06-246015Actual
1281323202.002023-03-246016Actual
1314536700.002023-03-246017Budget
264369727.542024-04-2260211Actual
80237080.002022-04-236017Actual
2082346644.002023-11-246015Actual
3926022275.352025-03-2460113Actual
2303121022.002024-01-226066Actual
1273029300.002023-03-246065Budget
1433113488.242023-04-2360611Actual
3024880454.002024-08-236013Actual
487728800.002022-08-246065Budget
184622291.232023-08-2460112Actual
613111232.002022-09-236026Actual
255372080.592024-03-2360112Actual
62749700.002022-09-236056Budget
618123400.002022-09-236036Budget
393220176.002022-07-246036Actual
2992019467.082024-07-2360411Actual
1510091693.702023-05-246018Actual
2856498274.122024-06-236018Actual
430544545.852022-07-246018Actual
194661234.822023-09-2360112Actual
2806118975.002024-06-236073Actual
2965856856.002024-07-236067Actual
3542954085.422024-12-226068Actual
206547515.602022-05-246018Actual
2312361594.002024-01-226067Actual
1009928100.002023-01-226013Budget
1385725116.002023-04-236036Actual
440916000.002022-07-246068Budget
1891224865.002023-09-236036Actual
203496680.672023-10-2460311Actual
1240217227.002023-03-246063Actual
96367644.002022-12-226056Actual
85828840.002022-04-236067Actual
231014300.002022-06-246063Budget
3374377004.002024-11-236014Actual
1291027209.002023-03-246036Actual
2948325786.002024-07-236036Actual
3063514823.002024-08-236046Actual
1127317700.002023-02-216063Budget
2933554896.002024-07-236015Actual
2706249639.002024-05-236065Actual
1295820600.002023-03-246046Budget
234123213.582024-01-2260511Actual
3312150739.912024-10-236028Actual
2533723379.922024-03-2360111Actual
1001715200.002022-12-226068Budget
3332727787.452024-10-2360611Actual
3214417750.032024-09-2260311Actual
174894161.472023-07-2460612Actual
767330900.002022-10-246018Budget
2173252241.002023-12-226014Actual
473627400.002022-08-246064Budget
1300415997.002023-03-246056Actual
1160333120.002023-02-216065Actual
179609042.002023-08-246056Actual
3459741498.342024-11-2360612Actual
547617900.002022-08-246028Budget
33131600.002022-04-236015Budget
3896715727.652025-03-2460211Actual
289134894.472024-06-2360212Actual
977242800.002022-12-226017Actual
3613664584.002025-01-226015Actual
1548494723.002023-06-246013Actual
3698430666.742025-01-2260213Actual
3353429375.482024-10-2360213Actual
1182920600.002023-02-216046Budget
1620021375.632023-06-2460111Actual
318344606.462022-06-246018Actual
47219800.002022-04-236016Budget
2693985284.002024-05-236014Actual
1121828704.002023-02-216013Actual
1628213232.922023-06-2460411Actual
3178713460.002024-09-226056Actual
137222700.002022-05-246064Budget
2942821642.002024-07-236016Actual
183703341.252023-08-2460511Actual
367487481.752025-01-2260511Actual
3695731635.172025-01-2260113Actual
57568100.002022-09-236073Budget
1178328500.002023-02-216036Budget
1047833810.002023-01-226065Actual
2753233666.282024-05-2360111Actual
1589715371.002023-06-246056Actual
3036885652.002024-08-236014Actual
378168245.592025-02-2160211Actual
884616600.002022-11-246028Budget
2995222215.002024-07-2360611Actual
1234325806.002023-03-246013Actual
2444618512.812024-02-2160611Actual
3280428159.002024-10-236016Actual
674224700.002022-10-246013Actual
2956621642.002024-07-236066Actual
547530000.132022-08-246028Actual
655451818.712022-09-236018Actual
1654964584.002023-07-246063Actual
2703153903.002024-05-236015Actual
5716320.002022-04-236063Actual
374069563.002025-02-216026Actual
824429200.002022-11-246065Budget
3719384456.002025-02-216014Actual
2017595137.702023-10-246018Actual
3001225936.352024-07-2360112Actual
600128280.002022-09-236065Actual
1804965780.002023-08-246017Actual
712228560.002022-10-246065Actual
3887960776.462025-03-246068Actual
309927940.272024-08-2360211Actual
890115200.002022-11-246068Budget
3928736719.482025-03-2460213Actual
3743428620.002025-02-216036Actual
172879733.922023-07-2460311Actual
2758723360.772024-05-2360311Actual
1075311362.002023-01-226056Actual
594229000.002022-09-236015Budget
3822369069.002025-03-246013Actual
2838114168.002024-06-236056Actual
337020900.002022-07-246013Budget
3595747093.002025-01-226063Actual
3113828481.082024-08-2360112Actual
674120900.002022-10-246013Budget
879730900.002022-11-246018Budget
189649443.002023-09-236056Actual
194931324.192023-09-2360212Actual
2832927769.002024-06-236036Actual
2176431717.002023-12-226064Actual
3324114047.832024-10-2360211Actual
3498666447.002024-12-226015Actual
2220673391.842023-12-226018Actual
2634658350.652024-04-226068Actual
1766852047.002023-08-246014Actual
777915200.002022-10-246068Budget
1320332800.002023-03-246067Budget
2418688069.392024-02-216018Actual
510414040.002022-08-246046Actual
2073055506.002023-11-246014Actual
2486740365.002024-03-236065Actual
118779598.002023-02-216056Actual
1394021022.002023-04-236066Actual
3412478200.002024-11-236017Actual
198228280.002022-05-246067Actual
2779239932.352024-05-2360612Actual
205221183.762023-10-2460212Actual
3140743953.002024-09-226063Actual
3392824971.002024-11-236016Actual
1207332800.002023-02-216067Budget
2506522856.002024-03-236066Actual
2424555450.602024-02-216068Actual
2622578218.002024-04-226067Actual
2577517402.002024-04-226073Actual
936329200.002022-12-226065Budget
26287123042.772024-04-226018Actual
217115700.002022-05-246068Budget
211322789.382022-05-246028Actual
665823031.812022-09-236068Actual
1557619734.002023-06-246073Actual
2374536149.002024-02-216064Actual
263126400.002022-06-246065Budget
1201434960.002023-02-216017Actual
3748615160.002025-02-216056Actual
2722911370.002024-05-236056Actual
712329200.002022-10-246065Budget
225293894.452023-12-2260612Actual
31969100504.472024-09-226018Actual
3261883030.002024-10-236014Actual
2214663388.002023-12-226067Actual
1908656810.002023-09-236067Actual
174601183.762023-07-2460212Actual
2649012282.902024-04-2260411Actual
2105022152.002023-11-246066Actual
2515755434.002024-03-236067Actual
310128200.002022-06-246067Budget
580449000.002022-09-236014Budget
1349180730.002023-04-236013Actual
368664992.342025-01-2260212Actual
1758159202.002023-08-246063Actual
3202960776.462024-09-226068Actual
2232517367.042023-12-2260111Actual
351068413.002024-12-226026Actual
344457558.352024-11-2360511Actual
528833280.002022-08-246017Actual
1121728100.002023-02-216013Budget
2043511579.702023-10-2460611Actual
152482991.242023-05-2460211Actual
2773332004.552024-05-2360112Actual
3158763342.002024-09-226015Actual
3683818008.542025-01-2260112Actual
2023453820.272023-10-246068Actual
3315350739.912024-10-236068Actual
204951985.902023-10-2460112Actual
3291111264.002024-10-236056Actual
2020355450.602023-10-246028Actual
1306120600.002023-03-246066Budget
1267240500.002023-03-246015Budget
3858425502.002025-03-246036Actual
3365647334.002024-11-236063Actual
851911830.002022-11-246056Actual
1500777500.002023-05-246017Actual
1178232890.002023-02-216036Actual
1273125392.002023-03-246065Actual
80336600.002022-04-236017Budget
2300015672.002024-01-226056Actual
3477374382.002024-12-226013Actual
1201536700.002023-02-216017Budget
730227560.002022-10-246036Actual
832725506.002022-11-246016Actual
206629400.002022-05-246018Budget
2258897773.002024-01-226013Actual
209427535.002023-11-246026Actual
1146138272.002023-02-216064Actual
2989325192.722024-07-2360311Actual
832824800.002022-11-246016Budget
3672116186.172025-01-2260411Actual
2318378284.362024-01-226018Actual
1226019100.002023-02-216068Budget
1893815371.002023-09-236046Actual
151224960.002022-05-246065Actual
3657952203.572025-01-226068Actual
1465734283.002023-05-246064Actual
2240713869.102023-12-2260411Actual
2800247817.002024-06-236063Actual
193215980.662023-09-2360311Actual
1799024613.002023-08-246066Actual
1899420344.002023-09-236066Actual
249422700.002022-06-246064Budget
3300181328.002024-10-236017Actual
3592576797.002025-01-226013Actual
2808981282.002024-06-236014Actual
898420460.002022-12-226013Actual
2202310850.002023-12-226056Actual
777816546.842022-10-246068Actual
3501941897.002024-12-226065Actual
977339100.002022-12-226017Budget
1193120302.002023-02-216066Actual
391689788.182025-03-2460212Actual
225420200.002022-06-246013Budget
5197800.002022-04-236026Actual
3015930989.552024-07-2360213Actual
198328200.002022-05-246067Budget
2126243038.252023-11-246068Actual
99124969.732022-04-236028Actual
2321136604.792024-01-226028Actual
692745100.002022-10-246014Budget
1714032980.482023-07-246028Actual
1876442787.002023-09-236015Actual
2747241400.342024-05-236068Actual
1361346488.002023-04-236014Actual
255942342.292024-03-2360612Actual
954228300.002022-12-226036Budget
19146101660.552023-09-236018Actual
1339134151.722023-03-246068Actual
922530720.002022-12-226064Actual
3622927096.002025-01-226016Actual
3371518113.002024-11-236073Actual
3421783358.692024-11-236018Actual
1687732249.002023-07-246036Actual
2289324639.002024-01-226016Actual
225321780.002022-06-246013Actual
3456510277.552024-11-2360212Actual
1034228980.002023-01-226064Actual
215232316.762023-11-2460112Actual
3211716337.232024-09-2260211Actual
2430517494.702024-02-2160111Actual
837510100.002022-11-246026Budget
24526040.002022-04-236064Actual
3486519665.002024-12-226073Actual
647129400.002022-09-236067Actual
3069217728.002024-08-236066Actual
2211363148.002023-12-226017Actual
144181170.992023-04-2360212Actual
73978580.002022-10-246056Actual
2685251750.002024-05-236063Actual
1666935682.002023-07-246064Actual
2400514165.002024-02-216056Actual
2238013742.502023-12-2260311Actual
1328642800.002023-03-246018Budget
94429400.002022-04-236018Budget
193756934.932023-09-2360511Actual
3162055973.002024-09-226065Actual
2324349380.792024-01-226068Actual
1450689580.002023-05-246013Actual
3228923000.122024-09-2260112Actual
2164558006.002023-12-226063Actual
2492720344.002024-03-236016Actual
158174922.002023-06-246026Actual
2787953263.652024-05-2360213Actual
3181820845.002024-09-226066Actual
1430010402.022023-04-2360411Actual
1333326763.702023-03-246028Actual
1146234400.002023-02-216064Budget
1651696876.002023-07-246013Actual
3899413895.702025-03-2460311Actual
969018018.002022-12-226066Actual
922630100.002022-12-226064Budget
1094735696.002023-01-226067Actual
3810823970.122025-02-2160113Actual
3232132298.172024-09-2260612Actual
2580366468.002024-04-226014Actual
3746016470.002025-02-216046Actual
296018000.002022-06-246066Budget
339556943.002024-11-236026Actual
3908024582.072025-03-2460611Actual
865734880.002022-11-246017Actual
725311336.002022-10-246026Actual
2085541262.002023-11-246065Actual
137121840.002022-05-246064Actual
1634113488.242023-06-2460611Actual
1403459202.002023-04-236067Actual
1314435328.002023-03-246017Actual
1127417296.002023-02-216063Actual
142462959.322023-04-2360211Actual
1220316000.002023-02-216028Budget
944624102.002022-12-226016Actual
57558080.002022-09-236073Actual
449120460.002022-08-246013Actual
824527440.002022-11-246065Actual
2110958604.002023-11-246017Actual
1994030391.002023-10-246036Actual
422225480.002022-07-246067Actual
2818150053.002024-06-236015Actual
2498229009.002024-03-236036Actual
173918564.002022-05-246046Actual
3066113637.002024-08-236056Actual
2268022245.002024-01-226073Actual
505625272.002022-08-246036Actual
393323400.002022-07-246036Budget
2395327351.002024-02-216036Actual
361627400.002022-07-246064Budget
328715700.002022-06-246068Budget
1028550900.002023-01-226014Budget
1598776783.002023-06-246017Actual
622816000.002022-09-236046Budget
1817038054.822023-08-246028Actual
3406520066.002024-11-236066Actual
422326700.002022-07-246067Budget
2599316521.002024-04-226016Actual
1731413106.322023-07-2460411Actual
317076517.002024-09-226026Actual
2640825058.672024-04-2260111Actual
949410100.002022-12-226026Budget
283016659.002024-06-236026Actual
2064354358.002023-11-246063Actual
2297415973.002024-01-226046Actual
871427200.002022-11-246067Budget
3447730841.762024-11-2360611Actual
1905363806.002023-09-236017Actual
3548937788.702024-12-2260111Actual
1489115371.002023-05-246046Actual
2344320993.702024-01-2260611Actual
1154540500.002023-02-216015Budget
706627160.002022-10-246015Actual

Generated 2025-05-23 14:45:10.002 UTC