[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 465   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271419800.002022-07-036016Budget
3403513035.002024-12-026056Actual
3344740715.352024-11-0160612Actual
3562924313.982024-12-3160611Actual
1533418321.312023-06-0260611Actual
600028800.002022-10-026065Budget
215543404.012023-12-0360612Actual
3489383628.002024-12-316014Actual
660117900.002022-10-026028Budget
2011545926.002023-11-026067Actual
2812152992.002024-07-026064Actual
2161383720.002023-12-316013Actual
2335812852.062024-01-3160311Actual
1207231556.002023-03-026067Actual
467750880.002022-09-026014Actual
3778830841.762025-03-0260111Actual
1258938272.002023-04-026064Actual
153942099.732023-06-0260112Actual
2344320993.702024-01-3160611Actual
2483441576.002024-04-016015Actual
2753233666.282024-06-0160111Actual
1352468411.002023-05-026063Actual
2706249639.002024-06-016065Actual
3792826719.342025-03-0260611Actual
3013215173.462024-08-0160113Actual
217024000.012022-06-026068Actual
3784320840.512025-03-0260311Actual
137121840.002022-06-026064Actual
1056123442.002023-01-316016Actual
1320232844.002023-04-026067Actual
2693985284.002024-06-016014Actual
1193120302.002023-03-026066Actual
1522023824.612023-06-0260111Actual
567413720.002022-10-026063Actual
487628000.002022-09-026065Actual
3574837191.882024-12-3160612Actual
163093085.922023-07-0360511Actual
2211363148.002023-12-316017Actual
777816546.842022-11-026068Actual
2395327351.002024-03-016036Actual
1530213360.582023-06-0260411Actual
225420200.002022-07-036013Budget
172879733.922023-08-0260311Actual
3501941897.002024-12-316065Actual
2589857641.002024-05-016015Actual
253929447.742024-04-0160311Actual
871525480.002022-12-036067Actual
1042436800.002023-01-316015Actual
2471411362.002024-04-016073Actual
3722649680.002025-03-026064Actual
91225300.002022-12-316073Budget
62759568.002022-10-026056Actual
3642678982.002025-01-316017Actual
3837652118.002025-04-026064Actual
1259034400.002023-04-026064Budget
3787024275.682025-03-0260411Actual
3760849680.002025-03-026067Actual
991260000.682022-12-316018Actual
205221183.762023-11-0260212Actual
3899413895.702025-04-0260311Actual
50089600.002022-09-026026Budget
890019819.632022-12-036068Actual
342813500.002022-08-026063Budget
2321136604.792024-01-316028Actual
922530720.002022-12-316064Actual
1361346488.002023-05-026014Actual
2717726565.002024-06-016036Actual
745218100.002022-11-026066Budget
3908024582.072025-04-0260611Actual
3698430666.742025-01-3160213Actual
1080820600.002023-01-316066Budget
1940617367.042023-10-0260611Actual
1557619734.002023-07-036073Actual
865639100.002022-12-036017Budget
294557722.002024-08-016026Actual
1714032980.482023-08-026028Actual
632914820.002022-10-026066Actual
12674000.002022-06-026073Actual
534423520.002022-09-026067Actual
2983835383.332024-08-0160111Actual
1107816000.002023-01-316028Budget
117339300.002023-03-026026Budget
1113419100.002023-01-316068Budget
3259021114.002024-11-016073Actual
23915940.002022-07-036073Actual
194661234.822023-10-0260112Actual
174017200.002022-06-026046Budget
416630080.002022-08-026017Actual
3751725095.002025-03-026066Actual
1610842132.172023-07-036028Actual
2226535879.022023-12-316068Actual
38625480.002022-05-026065Actual
6639700.002022-05-026056Budget
35096480.002022-08-026073Actual
198328200.002022-06-026067Budget
355746640.002022-08-026014Actual
3477374382.002024-12-316013Actual
2500815672.002024-04-016046Actual
244040900.002022-07-036014Budget
1075211800.002023-01-316056Budget
2105022152.002023-12-036066Actual
271319292.002022-07-036016Actual
3324114047.832024-11-0160211Actual
195223404.012023-10-0260612Actual
2240713869.102023-12-3160411Actual
2670219305.122024-05-0160113Actual
94348000.462022-05-026018Actual
393323400.002022-08-026036Budget
720524800.002022-11-026016Budget
1988521700.002023-11-026016Actual
1731413106.322023-08-0260411Actual
31969100504.472024-10-016018Actual
1870433584.002023-10-026064Actual
3034017595.002024-09-016073Actual
1504064584.002023-06-026067Actual
959015600.002022-12-316046Budget
118614300.002022-06-026063Budget
1891224865.002023-10-026036Actual
3896715727.652025-04-0260211Actual
1808252145.002023-09-026067Actual
3716515698.002025-03-026073Actual
3075172450.002024-09-016017Actual
3146618458.002024-10-016073Actual
2110958604.002023-12-036017Actual
954326780.002022-12-316036Actual
772116600.002022-11-026028Budget
17548105248.002023-09-026013Actual
131544440.002022-06-026014Actual
2512468889.002024-04-016017Actual
80005400.002022-12-036073Actual
281123000.002022-07-036036Budget
1107726484.912023-01-316028Actual
1864412916.002023-10-026073Actual
3757673600.002025-03-026017Actual
2389826522.002024-03-016016Actual
57568100.002022-10-026073Budget
1634113488.242023-07-0360611Actual
3087240563.962024-09-016028Actual
3055422793.002024-09-016016Actual
1314536700.002023-04-026017Budget
144181170.992023-05-0260212Actual
215232316.762023-12-0360112Actual
1450689580.002023-06-026013Actual
2383839154.002024-03-016065Actual
225293894.452023-12-3160612Actual
265172655.062024-05-0160511Actual
2672957177.762024-05-0160213Actual
23925000.002022-07-036073Budget
283016659.002024-07-026026Actual
618027040.002022-10-026036Actual
266103971.052024-05-0160112Actual
2506522856.002024-04-016066Actual
50078112.002022-09-026026Actual
249422700.002022-07-036064Budget
2871210879.692024-07-0260211Actual
1459712318.002023-06-026073Actual
1453867095.002023-06-026063Actual
1663653058.002023-08-026014Actual
2412653281.002024-03-016067Actual
3766893674.042025-03-026018Actual
310128200.002022-07-036067Budget
3028146851.002024-09-016063Actual
917043120.002022-12-316014Actual
2856498274.122024-07-026018Actual
996031212.272022-12-316028Actual
665916000.002022-10-026068Budget
1790827427.002023-09-026036Actual
174601183.762023-08-0260212Actual
204036362.582023-11-0260511Actual
449220900.002022-09-026013Budget
1333326763.702023-04-026028Actual
169224336.002022-06-026036Actual
2580366468.002024-05-016014Actual
818732960.002022-12-036015Actual
561523100.002022-10-026013Actual
1814286439.062023-09-026018Actual
2524546209.522024-04-016028Actual
318344606.462022-07-036018Actual
154253512.532023-06-0260612Actual
1226019100.002023-03-026068Budget
1240117700.002023-04-026063Budget
24526040.002022-05-026064Actual
3568923000.122024-12-3160112Actual
2640825058.672024-05-0160111Actual
362566943.002025-01-316026Actual
2430517494.702024-03-0160111Actual
3810823970.122025-03-0260113Actual
857418018.002022-12-036066Actual
3228923000.122024-10-0160112Actual
2403521901.002024-03-016066Actual
231014300.002022-07-036063Budget
1660822484.002023-08-026073Actual
145531600.002022-06-026015Budget
585923280.002022-10-026064Actual
1267240500.002023-04-026015Budget
1042540500.002023-01-316015Budget
151224960.002022-06-026065Actual
1328642800.002023-04-026018Budget
2735256810.002024-06-016067Actual
3516017373.002024-12-316046Actual
323215600.002022-07-036028Budget
730227560.002022-11-026036Actual
408417400.002022-08-026066Budget
3441818894.732024-12-0260411Actual
300405188.092024-08-0160212Actual
1858558125.002023-10-026063Actual
3187786020.002024-10-016017Actual
1034134400.002023-01-316064Budget
842427560.002022-12-036036Actual
586027400.002022-10-026064Budget
1339019100.002023-04-026068Budget
321987329.622024-10-0160511Actual
2114250232.002023-12-036067Actual
542760000.682022-09-026018Actual
3813532280.802025-03-0260213Actual
3104619658.572024-09-0160411Actual
547530000.132022-09-026028Actual
3315350739.912024-11-016068Actual
397914352.002022-08-026046Actual
1840213869.102023-09-0260611Actual
2374536149.002024-03-016064Actual
193756934.932023-10-0260511Actual
3063514823.002024-09-016046Actual
106099300.002023-01-316026Budget
2223440773.052023-12-316028Actual
173918564.002022-06-026046Actual
2492720344.002024-04-016016Actual
2462286112.002024-04-016013Actual
211322789.382022-06-026028Actual
1178232890.002023-03-026036Actual
2170412558.002023-12-316073Actual
3208932673.712024-10-0160111Actual
1390915070.002023-05-026056Actual
2992019467.082024-08-0160411Actual
3852924298.002025-04-026016Actual
334155334.902024-11-0160212Actual
2571461803.002024-05-016063Actual
416734000.002022-08-026017Budget
753539100.002022-11-026017Budget
1905363806.002023-10-026017Actual
3928736719.482025-04-0260213Actual
1717248021.672023-08-026068Actual
3672116186.172025-01-3160411Actual
2977851227.792024-08-016068Actual
3398328903.002024-12-026036Actual
3554419085.162024-12-3160311Actual
1628213232.922023-07-0360411Actual
3001225936.352024-08-0160112Actual
2876618512.812024-07-0260411Actual
148379142.002023-06-026026Actual
3374377004.002024-12-026014Actual
3737925290.002025-03-026016Actual
385569563.002025-04-026026Actual
169323000.002022-06-026036Budget
184418000.002022-06-026066Budget
3636721429.002025-01-316066Actual
1885721022.002023-10-026016Actual
753438000.002022-11-026017Actual
3920039932.352025-04-0260612Actual
260205912.002024-05-016026Actual
255641196.532024-04-0160212Actual
1291128500.002023-04-026036Budget
2691116905.002024-06-016073Actual
243609639.242024-03-0160311Actual
168497761.002023-08-026026Actual
735015600.002022-11-026046Budget
1500777500.002023-06-026017Actual
3350726391.222024-11-0160113Actual
2953512769.002024-08-016056Actual
1758159202.002023-09-026063Actual
2123046662.562023-12-036028Actual
85928200.002022-05-026067Budget
3769652970.252025-03-026028Actual
2915548300.002024-08-016063Actual
837610088.002022-12-036026Actual
1560453563.002023-07-036014Actual
3586629698.302024-12-3160613Actual
2942821642.002024-08-016016Actual
219436931.002023-12-316026Actual
3415753130.002024-12-026067Actual
355849000.002022-08-026014Budget
1908656810.002023-10-026067Actual
422225480.002022-08-026067Actual
1094735696.002023-01-316067Actual
3654744327.662025-01-316028Actual
6629984.002022-05-026056Actual
440829697.092022-08-026068Actual
2409476783.002024-03-016017Actual
3421783358.692024-12-026018Actual
1592820495.002023-07-036066Actual
159519968.002022-06-026016Actual
80237080.002022-05-026017Actual
3271159119.002024-11-016015Actual
29059700.002022-07-036056Budget
505625272.002022-09-026036Actual
68795300.002022-11-026073Budget
1982538033.002023-11-026065Actual
344457558.352024-12-0260511Actual
2868435383.332024-07-0260111Actual
3607659202.002025-01-316064Actual
183439733.922023-09-0260411Actual
1776036732.002023-09-026015Actual
2758723360.772024-06-0160311Actual
2294829838.002024-01-316036Actual
3695731635.172025-01-3160113Actual
3249874624.002024-11-016013Actual
1510091693.702023-06-026018Actual
1328559591.592023-04-026018Actual
1876442787.002023-10-026015Actual
203496680.672023-11-0260311Actual
665823031.812022-10-026068Actual
580449000.002022-10-026014Budget
1563733933.002023-07-036064Actual
118515040.002022-06-026063Actual
2477433584.002024-04-016064Actual
1403459202.002023-05-026067Actual
99215600.002022-05-026028Budget
1385725116.002023-05-026036Actual
2906329052.672024-07-0260613Actual
106109508.002023-01-316026Actual
230913720.002022-07-036063Actual
2515755434.002024-04-016067Actual
1065928500.002023-01-316036Budget
1140351612.002023-03-026014Actual
339556943.002024-12-026026Actual
977242800.002022-12-316017Actual
3710648128.002025-03-026063Actual
759132640.002022-11-026067Actual
342714400.002022-08-026063Actual
3066113637.002024-09-016056Actual
2137713232.922023-12-0360311Actual
310028280.002022-07-036067Actual
2309062192.002024-01-316017Actual
954228300.002022-12-316036Budget
674224700.002022-11-026013Actual
1009928100.002023-01-316013Budget
2924281144.002024-08-016014Actual
298666947.702024-08-0160211Actual
1793414466.002023-09-026046Actual
422326700.002022-08-026067Budget
3831512558.002025-04-026073Actual
487728800.002022-09-026065Budget
3507924634.002024-12-316016Actual
2726019977.002024-06-016066Actual
2017595137.702023-11-026018Actual
515110400.002022-09-026056Actual
2950916825.002024-08-016046Actual
1584529838.002023-07-036036Actual
949410100.002022-12-316026Budget
3580816948.942024-12-3160113Actual
481929000.002022-09-026015Budget
2421446209.522024-03-016028Actual
1281423800.002023-04-026016Budget
1608082361.712023-07-036018Actual
1358522963.002023-05-026073Actual
3728658995.002025-03-026015Actual
496018600.002022-09-026016Budget
2888529361.942024-07-0260112Actual
1314435328.002023-04-026017Actual
398016000.002022-08-026046Budget
3412478200.002024-12-026017Actual
1388319088.002023-05-026046Actual
890115200.002022-12-036068Budget
3863615018.002025-04-026056Actual
131640900.002022-06-026014Budget
27626600.002022-07-036026Budget
3383663176.002024-12-026015Actual
1047833810.002023-01-316065Actual
922630100.002022-12-316064Budget
1614054906.652023-07-036068Actual
720624336.002022-11-026016Actual
2173252241.002023-12-316014Actual
561620900.002022-10-026013Budget
1234428100.002023-04-026013Budget
2199719289.002023-12-316046Actual
2847181328.002024-07-026017Actual
3701435508.932025-01-3160613Actual
2533723379.922024-04-0160111Actual
1917459800.682023-10-026028Actual
164012367.822023-07-0360112Actual
351068413.002024-12-316026Actual
3872680224.002025-04-026017Actual
3858425502.002025-04-026036Actual
1273125392.002023-04-026065Actual
580348960.002022-10-026014Actual
1168623800.002023-03-026016Budget
1462547499.002023-06-026014Actual
2120295680.142023-12-036018Actual
2912271760.002024-08-016013Actual
3557117940.462024-12-3160411Actual
1364539647.002023-05-026064Actual
3887960776.462025-04-026068Actual
2599316521.002024-05-016016Actual
2303121022.002024-01-316066Actual
1215642800.002023-03-026018Budget
80336600.002022-05-026017Budget
804849440.002022-12-036014Actual
528833280.002022-09-026017Actual
2135010307.332023-12-0360211Actual
1979250815.002023-11-026015Actual
734917654.002022-11-026046Actual
1102963982.582023-01-316018Actual
164281349.722023-07-0360212Actual
2761418894.732024-06-0160411Actual
2971897855.932024-08-016018Actual
2202310850.002023-12-316056Actual
608318600.002022-10-026016Budget
1958187009.002023-11-026013Actual
3683818008.542025-01-3160112Actual
903914800.002022-12-316063Budget
547617900.002022-09-026028Budget
3300181328.002024-11-016017Actual
1893815371.002023-10-026046Actual
1015515939.002023-01-316063Actual
510316000.002022-09-026046Budget
435331818.342022-08-026028Actual
38726400.002022-05-026065Budget
244143372.102024-03-0160511Actual
1690316175.002023-08-026046Actual
3492663986.002024-12-316064Actual
369929000.002022-08-026015Budget
33131600.002022-05-026015Budget
2936849514.002024-08-016065Actual
205513856.152023-11-0260612Actual
2787953263.652024-06-0160213Actual
2268022245.002024-01-316073Actual
235032673.152024-01-3160112Actual
3400916470.002024-12-026046Actual
745115132.002022-11-026066Actual
2948325786.002024-08-016036Actual
3261883030.002024-11-016014Actual
1113527878.872023-01-316068Actual
309927940.272024-09-0160211Actual
3468430343.922024-12-0260213Actual
254466234.922024-04-0160511Actual
182893054.012023-09-0260211Actual
1273029300.002023-04-026065Budget
3321340461.092024-11-0160111Actual
810430100.002022-12-036064Budget
1028649082.002023-01-316014Actual
2300015672.002024-01-316056Actual
857318100.002022-12-036066Budget
679815680.002022-11-026063Actual
96367644.002022-12-316056Actual
454813500.002022-09-026063Budget
2838114168.002024-07-026056Actual
898420460.002022-12-316013Actual
3140743953.002024-10-016063Actual
641234000.002022-10-026017Budget
304336600.002022-07-036017Budget
712228560.002022-11-026065Actual
3613664584.002025-01-316015Actual
1240217227.002023-04-026063Actual
1817038054.822023-09-026028Actual
3243933572.052024-10-0160613Actual
698330100.002022-11-026064Budget
930831000.002022-12-316015Budget
1512836604.792023-06-026028Actual
1427313106.322023-05-0260311Actual
1548494723.002023-07-036013Actual
3914024712.922025-04-0260112Actual
3329515269.132024-11-0160411Actual
1996618812.002023-11-026046Actual
113220200.002022-06-026013Budget
944524800.002022-12-316016Budget
3371518113.002024-12-026073Actual
1253147564.002023-04-026014Actual
3439122215.002024-12-0260311Actual
3530963388.002024-12-316067Actual
245062545.492024-03-0160112Actual
2102214165.002023-12-036056Actual
3521719340.002024-12-316066Actual
1888410649.002023-10-026026Actual
3168027273.002024-10-016016Actual
1723214314.862023-08-0260111Actual
2438713106.322024-03-0160411Actual
968918100.002022-12-316066Budget
2800247817.002024-07-026063Actual
3326816032.972024-11-0160311Actual
3353429375.482024-11-0160213Actual
2205422152.002023-12-316066Actual
3265153544.002024-11-016064Actual
317076517.002024-10-016026Actual
2697152118.002024-06-016064Actual
102386486.002023-01-316073Actual
102377200.002023-01-316073Budget
1682229561.002023-08-026016Actual
2744055758.182024-06-016028Actual
2756011223.312024-06-0160211Actual
594329760.002022-10-026015Actual
46308100.002022-09-026073Budget
3893934697.152025-04-0260111Actual
2297415973.002024-01-316046Actual
725311336.002022-11-026026Actual
3285929469.002024-11-016036Actual
679714800.002022-11-026063Budget
600128280.002022-10-026065Actual
1785324865.002023-09-026016Actual
1187611800.002023-03-026056Budget
2835518241.002024-07-026046Actual
184316692.002022-06-026066Actual
2073055506.002023-12-036014Actual
138298138.002023-05-026026Actual
1425000.002022-05-026073Budget
118779598.002023-03-026056Actual
16437410.002022-06-026026Actual
520617400.002022-09-026066Budget
328715700.002022-07-036068Budget
1089036700.002023-01-316017Budget
1961361175.002023-11-026063Actual
3046161438.002024-09-016015Actual
553223757.582022-09-026068Actual
295922672.002022-07-036066Actual
61516692.002022-05-026046Actual
199129745.002023-11-026026Actual
879730900.002022-12-036018Budget
3101922902.252024-09-0160311Actual
1573043997.002023-07-036065Actual
1711282452.622023-08-026018Actual
2474257722.002024-04-016014Actual
2465554418.002024-04-016063Actual
865734880.002022-12-036017Actual
2380537943.002024-03-016015Actual
137222700.002022-06-026064Budget
842528300.002022-12-036036Budget
2722911370.002024-06-016056Actual
1121728100.002023-03-026013Budget
3926022275.352025-04-0260113Actual
2318378284.362024-01-316018Actual
142462959.322023-05-0260211Actual
174331349.722023-08-0260112Actual
355984084.882024-12-3160511Actual
243336108.322024-03-0160211Actual
2503411051.002024-04-016056Actual
1075311362.002023-01-316056Actual
2330315110.622024-01-3160111Actual
3592576797.002025-01-316013Actual
655336400.002022-10-026018Budget
958914170.002022-12-316046Actual
2283339961.002024-01-316065Actual
1201536700.002023-03-026017Budget
357179788.182024-12-3160212Actual
2362553820.002024-03-016063Actual
62749700.002022-10-026056Budget
2164558006.002023-12-316063Actual
1154439376.002023-03-026015Actual
1234325806.002023-04-026013Actual
2927554142.002024-08-016064Actual
143911909.312023-05-0260112Actual
1587117406.002023-07-036046Actual
2146313232.922023-12-0360611Actual
257629440.002022-07-036015Actual
3527679488.002024-12-316017Actual
204951985.902023-11-0260112Actual
162283277.422023-07-0360211Actual
3486519665.002024-12-316073Actual
1320332800.002023-04-026067Budget
473529760.002022-09-026064Actual
27615460.002022-07-036026Actual
1295820600.002023-04-026046Budget
328625939.442022-07-036068Actual
1193220600.002023-03-026066Budget
1253250900.002023-04-026014Budget
3199747324.692024-10-016028Actual
1486527351.002023-06-026036Actual
3280428159.002024-11-016016Actual
3024880454.002024-09-016013Actual
285715600.002022-07-036046Actual
3816447937.232025-03-0260613Actual
528934000.002022-09-026017Budget
567313500.002022-10-026063Budget
3036885652.002024-09-016014Actual
473627400.002022-09-026064Budget
3240837123.002024-10-0160213Actual
786120900.002022-12-036013Budget
46298640.002022-09-026073Actual
3365647334.002024-12-026063Actual
2900522275.352024-07-0260113Actual
94937878.002022-12-316026Actual
57558080.002022-10-026073Actual
2903243579.262024-07-0260213Actual
1589715371.002023-07-036056Actual
1168523442.002023-03-026016Actual
18943120.002022-05-026014Actual
430636400.002022-08-026018Budget
1879742608.002023-10-026065Actual
553316000.002022-09-026068Budget
1127417296.002023-03-026063Actual
871427200.002022-12-036067Budget
1295722604.002023-04-026046Actual
3542954085.422024-12-316068Actual
2312361594.002024-01-316067Actual
467849000.002022-09-026014Budget
3846953820.002025-04-026065Actual
214312895.492023-12-0360511Actual
3881986076.932025-04-026018Actual
206629400.002022-06-026018Budget
3866723714.002025-04-026066Actual
772218546.882022-11-026028Actual
2182453775.002023-12-316015Actual
3480644436.002024-12-316063Actual
2862448788.352024-07-026068Actual
3211716337.232024-10-0160211Actual
1799024613.002023-09-026066Actual
243942680.002022-07-036014Actual
824429200.002022-12-036065Budget
2002320294.002023-11-026066Actual
2703153903.002024-06-016015Actual
3902121299.032025-04-0260411Actual
2577517402.002024-05-016073Actual
255942342.292024-04-0160612Actual
3377660720.002024-12-026064Actual
3746016470.002025-03-026046Actual
183703341.252023-09-0260511Actual
124839752.002023-04-026073Actual
832725506.002022-12-036016Actual
3232132298.172024-10-0160612Actual
1672946868.002023-08-026015Actual
3406520066.002024-12-026066Actual
24622700.002022-05-026064Budget
3604481282.002025-01-316014Actual
1146138272.002023-03-026064Actual
192736600.002022-06-026017Budget
3096431261.982024-09-0160111Actual
2634658350.652024-05-016068Actual
3060925768.002024-09-016036Actual
2767321985.212024-06-0160611Actual
2262155614.002024-01-316063Actual
1349180730.002023-05-026013Actual
3217117176.612024-10-0160411Actual
1094632800.002023-01-316067Budget
542836400.002022-09-026018Budget
271499882.002024-06-016026Actual
969018018.002022-12-316066Actual
383618600.002022-08-026016Budget
2974645861.032024-08-016028Actual
1215560218.872023-03-026018Actual
2894533913.092024-07-0260612Actual

Generated 2025-06-01 10:25:15.269 UTC