[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586027400.002022-10-166064Budget
1814286439.062023-09-166018Actual
393323400.002022-08-166036Budget
192943181.672023-10-1660211Actual
2672957177.762024-05-1560213Actual
3701435508.932025-02-1460613Actual
1300511800.002023-04-166056Budget
1259034400.002023-04-166064Budget
2197130391.002024-01-146036Actual
3787024275.682025-03-1660411Actual
1201536700.002023-03-166017Budget
2220673391.842024-01-146018Actual
632914820.002022-10-166066Actual
408417400.002022-08-166066Budget
2821458664.002024-07-166065Actual
435417900.002022-08-166028Budget
1415646662.562023-05-166068Actual
2726019977.002024-06-156066Actual
542836400.002022-09-166018Budget
2082346644.002023-12-176015Actual
3722649680.002025-03-166064Actual
266103971.052024-05-1560112Actual
151326400.002022-06-166065Budget
3465729698.302024-12-1660113Actual
1905363806.002023-10-166017Actual
195223404.012023-10-1660612Actual
3628429204.002025-02-146036Actual
3190957960.002024-10-156067Actual
2462286112.002024-04-156013Actual
772218546.882022-11-166028Actual
3766893674.042025-03-166018Actual
2859250252.022024-07-166028Actual
2599316521.002024-05-156016Actual
3274457587.002024-11-156065Actual
2527744850.402024-04-156068Actual
1201434960.002023-03-166017Actual
113557200.002023-03-166073Budget
1140450900.002023-03-166014Budget
3884739309.392025-04-166028Actual
3383663176.002024-12-166015Actual
178808062.002023-09-166026Actual
1592820495.002023-07-176066Actual
62759568.002022-10-166056Actual
2321136604.792024-02-146028Actual
3326816032.972024-11-1560311Actual
2832927769.002024-07-166036Actual
1489115371.002023-06-166046Actual
2243820229.862024-01-1460611Actual
182893054.012023-09-1660211Actual
217024000.012022-06-166068Actual
3743428620.002025-03-166036Actual
1374033009.002023-05-166065Actual
3731955973.002025-03-166065Actual
1433113488.242023-05-1660611Actual
96367644.002023-01-146056Actual
91225300.002023-01-146073Budget
46308100.002022-09-166073Budget
304336600.002022-07-176017Budget
884525697.012022-12-176028Actual
138298138.002023-05-166026Actual
1888410649.002023-10-166026Actual
3707380454.002025-03-166013Actual
1094632800.002023-02-146067Budget
440829697.092022-08-166068Actual
2835518241.002024-07-166046Actual
206547515.602022-06-166018Actual
641344000.002022-10-166017Actual
679815680.002022-11-166063Actual
3312150739.912024-11-156028Actual
692847520.002022-11-166014Actual
3439122215.002024-12-1660311Actual
3063514823.002024-09-156046Actual
1258938272.002023-04-166064Actual
152482991.242023-06-1660211Actual
102377200.002023-02-146073Budget
1817038054.822023-09-166028Actual
2722911370.002024-06-156056Actual
378168245.592025-03-1660211Actual
3356445516.142024-11-1560613Actual
608318600.002022-10-166016Budget
27626600.002022-07-176026Budget
725311336.002022-11-166026Actual
24526040.002022-05-166064Actual
380165285.962025-03-1660212Actual
1908656810.002023-10-166067Actual
23925000.002022-07-176073Budget
1481022604.002023-06-166016Actual
3574837191.882025-01-1460612Actual
169224336.002022-06-166036Actual
265172655.062024-05-1560511Actual
449220900.002022-09-166013Budget
1799024613.002023-09-166066Actual
977339100.002023-01-146017Budget
618027040.002022-10-166036Actual
3757673600.002025-03-166017Actual
1127317700.002023-03-166063Budget
1370751308.002023-05-166015Actual
977242800.002023-01-146017Actual
622719474.002022-10-166046Actual
3645960398.002025-02-146067Actual
3507924634.002025-01-146016Actual
2008259202.002023-11-166017Actual
3881986076.932025-04-166018Actual
647129400.002022-10-166067Actual
3536993325.552025-01-146018Actual
487628000.002022-09-166065Actual
2948325786.002024-08-156036Actual
2515755434.002024-04-156067Actual
2303121022.002024-02-146066Actual
824527440.002022-12-176065Actual
289134894.472024-07-1660212Actual
3024880454.002024-09-156013Actual
3896715727.652025-04-1660211Actual
1920647115.602023-10-166068Actual
2827424706.002024-07-166016Actual
622816000.002022-10-166046Budget
3554419085.162025-01-1460311Actual
310128200.002022-07-176067Budget
422326700.002022-08-166067Budget
759132640.002022-11-166067Actual
3601613386.002025-02-146073Actual
2477433584.002024-04-156064Actual
57568100.002022-10-166073Budget
804849440.002022-12-176014Actual
1146234400.002023-03-166064Budget
2492720344.002024-04-156016Actual
3199747324.692024-10-156028Actual
2720318897.002024-06-156046Actual
3309388795.162024-11-156018Actual
194661234.822023-10-1660112Actual
263126400.002022-07-176065Budget
164281349.722023-07-1760212Actual
122080.002022-05-166013Actual
3007236653.572024-08-1560612Actual
2085541262.002023-12-176065Actual
580348960.002022-10-166014Actual
294557722.002024-08-156026Actual
3568923000.122025-01-1460112Actual
528934000.002022-09-166017Budget
233319829.672024-02-1460211Actual
3365647334.002024-12-166063Actual
402610192.002022-08-166056Actual
467750880.002022-09-166014Actual
2102214165.002023-12-176056Actual
745218100.002022-11-166066Budget
183168875.392023-09-1660311Actual
342714400.002022-08-166063Actual
6639700.002022-05-166056Budget
2170412558.002024-01-146073Actual
253653435.932024-04-1560211Actual
46298640.002022-09-166073Actual
1820154364.222023-09-166068Actual
2894533913.092024-07-1660612Actual
2965856856.002024-08-156067Actual
3187786020.002024-10-156017Actual
206629400.002022-06-166018Budget
968918100.002023-01-146066Budget
2465554418.002024-04-156063Actual
1610842132.172023-07-176028Actual
890115200.002022-12-176068Budget
2756011223.312024-06-1560211Actual
2693985284.002024-06-156014Actual
1548494723.002023-07-176013Actual
2294829838.002024-02-146036Actual
27412105381.832024-06-156018Actual
355746640.002022-08-166014Actual
2977851227.792024-08-156068Actual
3217117176.612024-10-1560411Actual
2274137781.002024-02-146064Actual
102386486.002023-02-146073Actual
3344740715.352024-11-1560612Actual
3013215173.462024-08-1560113Actual
40279700.002022-08-166056Budget
1306221349.002023-04-166066Actual
1563733933.002023-07-176064Actual
1042436800.002023-02-146015Actual
3737925290.002025-03-166016Actual
1587117406.002023-07-176046Actual
3852924298.002025-04-166016Actual
3412478200.002024-12-166017Actual
2123046662.562023-12-176028Actual
184622291.232023-09-1660112Actual
328316730.002024-11-156026Actual
515110400.002022-09-166056Actual
3158763342.002024-10-156015Actual
3798819378.782025-03-1660112Actual
2971897855.932024-08-156018Actual
824429200.002022-12-176065Budget
2486740365.002024-04-156065Actual
225293894.452024-01-1460612Actual
1654964584.002023-08-166063Actual
3595747093.002025-02-146063Actual
244040900.002022-07-176014Budget
3214417750.032024-10-1560311Actual
2438713106.322024-03-1560411Actual
3592576797.002025-02-146013Actual
305819776.002024-09-156026Actual
300405188.092024-08-1560212Actual
3421783358.692024-12-166018Actual
3090460218.872024-09-156068Actual
3683818008.542025-02-1460112Actual
2270853563.002024-02-146014Actual
257731600.002022-07-176015Budget
397914352.002022-08-166046Actual
547530000.132022-09-166028Actual
1253147564.002023-04-166014Actual
3542954085.422025-01-146068Actual
205513856.152023-11-1660612Actual
1080720511.002023-02-146066Actual
310028280.002022-07-176067Actual
2524546209.522024-04-156028Actual
214312895.492023-12-1760511Actual
734917654.002022-11-166046Actual
3518611689.002025-01-146056Actual
1226019100.002023-03-166068Budget
2211363148.002024-01-146017Actual
2577517402.002024-05-156073Actual
2521796677.122024-04-156018Actual
1009928100.002023-02-146013Budget
3128531635.172024-09-1560213Actual
1333416000.002023-04-166028Budget
62749700.002022-10-166056Budget
777816546.842022-11-166068Actual
3441818894.732024-12-1660411Actual
772116600.002022-11-166028Budget
679714800.002022-11-166063Budget
510414040.002022-09-166046Actual
949410100.002023-01-146026Budget
655336400.002022-10-166018Budget
2474257722.002024-04-156014Actual
3238124696.452024-10-1560113Actual
162283277.422023-07-1760211Actual
1034134400.002023-02-146064Budget
818732960.002022-12-176015Actual
1010027830.002023-02-146013Actual
1193220600.002023-03-166066Budget
2654913994.642024-05-1560611Actual
1557619734.002023-07-176073Actual
204036362.582023-11-1660511Actual
641234000.002022-10-166017Budget
3636721429.002025-02-146066Actual
505625272.002022-09-166036Actual
193756934.932023-10-1660511Actual
1121828704.002023-03-166013Actual
454713020.002022-09-166063Actual
3001225936.352024-08-1560112Actual
3140743953.002024-10-156063Actual
2330315110.622024-02-1460111Actual
173413085.922023-08-1660511Actual
2137713232.922023-12-1760311Actual
285817200.002022-07-176046Budget
3176115461.002024-10-156046Actual
16437410.002022-06-166026Actual
916945100.002023-01-146014Budget
3240837123.002024-10-1560213Actual
2043511579.702023-11-1660611Actual
1589715371.002023-07-176056Actual
3243933572.052024-10-1560613Actual
1328642800.002023-04-166018Budget
19040900.002022-05-166014Budget
3751725095.002025-03-166066Actual
391689788.182025-04-1660212Actual
1300415997.002023-04-166056Actual
1102963982.582023-02-146018Actual
2936849514.002024-08-156065Actual
660221819.672022-10-166028Actual
18943120.002022-05-166014Actual
1127417296.002023-03-166063Actual
3285929469.002024-11-156036Actual
220200.002022-05-166013Budget
1001715200.002023-01-146068Budget
1687732249.002023-08-166036Actual
3858425502.002025-04-166036Actual
3075172450.002024-09-156017Actual
234123213.582024-02-1460511Actual
2397919088.002024-03-156046Actual
383618600.002022-08-166016Budget
2735256810.002024-06-156067Actual
2503411051.002024-04-156056Actual
2182453775.002024-01-146015Actual
3055422793.002024-09-156016Actual
594329760.002022-10-166015Actual
1207332800.002023-03-166067Budget
144181170.992023-05-1660212Actual
3677822673.522025-02-1460611Actual
720624336.002022-11-166016Actual
3695731635.172025-02-1460113Actual
367487481.752025-02-1460511Actual
725410100.002022-11-166026Budget
3861015142.002025-04-166046Actual
1333326763.702023-04-166028Actual
3280428159.002024-11-156016Actual
1089036700.002023-02-146017Budget
2838114168.002024-07-166056Actual
1215642800.002023-03-166018Budget
298666947.702024-08-1560211Actual
2912271760.002024-08-156013Actual
184933741.252023-09-1660612Actual
2962571162.002024-08-156017Actual
1973233272.002023-11-166064Actual
3294221872.002024-11-156066Actual
1967222245.002023-11-166073Actual
1867259315.002023-10-166014Actual
398016000.002022-08-166046Budget
1737317367.042023-08-1660611Actual
374069563.002025-03-166026Actual
1107816000.002023-02-146028Budget
922530720.002023-01-146064Actual
3329515269.132024-11-1560411Actual
1940617367.042023-10-1660611Actual
143911909.312023-05-1660112Actual
16446600.002022-06-166026Budget
936227440.002023-01-146065Actual
144474008.282023-05-1660612Actual
534423520.002022-09-166067Actual
3521719340.002025-01-146066Actual
3253145299.002024-11-156063Actual
786120900.002022-12-176013Budget
1504064584.002023-06-166067Actual
3453724223.552024-12-1660112Actual
1475036239.002023-06-166065Actual
51509700.002022-09-166056Budget
148379142.002023-06-166026Actual
1267343056.002023-04-166015Actual
1253250900.002023-04-166014Budget
68795300.002022-11-166073Budget
71717108.002022-05-166066Actual
153942099.732023-06-1660112Actual
2871210879.692024-07-1660211Actual
164572799.752023-07-1760612Actual
3060925768.002024-09-156036Actual
1934810021.162023-10-1660411Actual
791816000.002022-12-176063Actual
118614300.002022-06-166063Budget
3040156810.002024-09-156064Actual
1314435328.002023-04-166017Actual
249324240.002022-07-176064Actual
3152752118.002024-10-156064Actual
91214120.002023-01-146073Actual
613111232.002022-10-166026Actual
3315350739.912024-11-156068Actual
323119274.172022-07-176028Actual
276417788.142024-06-1560511Actual
184418000.002022-06-166066Budget
3113828481.082024-09-1560112Actual
3604481282.002025-02-146014Actual
2017595137.702023-11-166018Actual
3015930989.552024-08-1560213Actual
355984084.882025-01-1460511Actual
2900522275.352024-07-1660113Actual
2380537943.002024-03-156015Actual
3046161438.002024-09-156015Actual
944624102.002023-01-146016Actual
777915200.002022-11-166068Budget
1178328500.002023-03-166036Budget
3557117940.462025-01-1460411Actual
2767321985.212024-06-1560611Actual
2238013742.502024-01-1460311Actual
311668809.432024-09-1560212Actual
361627400.002022-08-166064Budget
3332727787.452024-11-1560611Actual
1080820600.002023-02-146066Budget
38849600.002022-08-166026Budget
219436931.002024-01-146026Actual
712329200.002022-11-166065Budget
879846667.102022-12-176018Actual
2412653281.002024-03-156067Actual
264369727.542024-05-1560211Actual
2132216381.922023-12-1760111Actual
3804841106.842025-03-1660612Actual
1994030391.002023-11-166036Actual
5814300.002022-05-166063Budget
3622927096.002025-02-146016Actual
239254671.002024-03-156026Actual
271419800.002022-07-176016Budget
61516692.002022-05-166046Actual
3551716641.492025-01-1460211Actual
245632863.582024-03-1560612Actual
2876618512.812024-07-1660411Actual
600028800.002022-10-166065Budget
137121840.002022-06-166064Actual
128619300.002023-04-166026Budget
440916000.002022-08-166068Budget
57558080.002022-10-166073Actual
2283339961.002024-02-146065Actual
730328300.002022-11-166036Budget
851911830.002022-12-176056Actual
2953512769.002024-08-156056Actual
3489383628.002025-01-146014Actual
3689730830.062025-02-1460612Actual
3778830841.762025-03-1660111Actual
3616949639.002025-02-146065Actual
481929000.002022-09-166015Budget
361529120.002022-08-166064Actual
5716320.002022-05-166063Actual
1516047568.632023-06-166068Actual
217115700.002022-06-166068Budget
124839752.002023-04-166073Actual
334155334.902024-11-1560212Actual
38625480.002022-05-166065Actual
1486527351.002023-06-166036Actual
408321424.002022-08-166066Actual
229204822.002024-02-146026Actual
1494818687.002023-06-166066Actual
124847200.002023-04-166073Budget
1879742608.002023-10-166065Actual
3119836800.382024-09-1560612Actual
3562924313.982025-01-1460611Actual
3146618458.002024-10-156073Actual
2309062192.002024-02-146017Actual
68806000.002022-11-166073Actual
106109508.002023-02-146026Actual
152759447.742023-06-1660311Actual
1028649082.002023-02-146014Actual
2324349380.792024-02-146068Actual
2791046484.572024-06-1560613Actual
3049449639.002024-09-156065Actual
3424555200.592024-12-166028Actual
837510100.002022-12-176026Budget
2640825058.672024-05-1560111Actual
3447730841.762024-12-1660611Actual
842427560.002022-12-176036Actual
383522464.002022-08-166016Actual
2512468889.002024-04-156017Actual
281123000.002022-07-176036Budget
1714032980.482023-08-166028Actual
29059700.002022-07-176056Budget
1154540500.002023-03-166015Budget
871427200.002022-12-176067Budget
2956621642.002024-08-156066Actual
3403513035.002024-12-166056Actual
1790827427.002023-09-166036Actual
2471411362.002024-04-156073Actual
369828000.002022-08-166015Actual
1450689580.002023-06-166013Actual
2731983674.002024-06-156017Actual
183439733.922023-09-1660411Actual
2126243038.252023-12-176068Actual
753438000.002022-11-166017Actual
2903243579.262024-07-1660213Actual
189649443.002023-10-166056Actual
2942821642.002024-08-156016Actual
3586629698.302025-01-1460613Actual
3875954648.002025-04-166067Actual
245062545.492024-03-1560112Actual
1676247990.002023-08-166065Actual
2800247817.002024-07-166063Actual
2146313232.922023-12-1760611Actual
991260000.682023-01-146018Actual
1075211800.002023-02-146056Budget
1015617700.002023-02-146063Budget
2135010307.332023-12-1760211Actual
2862448788.352024-07-166068Actual
113220200.002022-06-166013Budget
73968700.002022-11-166056Budget
369929000.002022-08-166015Budget
2568186112.002024-05-156013Actual
665916000.002022-10-166068Budget
1491713689.002023-06-166056Actual
243609639.242024-03-1560311Actual
495917472.002022-09-166016Actual
3036885652.002024-09-156014Actual
608419656.002022-10-166016Actual
542760000.682022-09-166018Actual
2362553820.002024-03-156063Actual
2205422152.002024-01-146066Actual
1891224865.002023-10-166036Actual
1804965780.002023-09-166017Actual
2421446209.522024-03-156028Actual
1140351612.002023-03-166014Actual
1512836604.792023-06-166028Actual
1234428100.002023-04-166013Budget
842528300.002022-12-176036Budget
192736600.002022-06-166017Budget
594229000.002022-10-166015Budget
810430100.002022-12-176064Budget
12674000.002022-06-166073Actual
94937878.002023-01-146026Actual
24622700.002022-05-166064Budget
3642678982.002025-02-146017Actual
2395327351.002024-03-156036Actual
3291111264.002024-11-156056Actual
2483441576.002024-04-156015Actual
1306120600.002023-04-166066Budget
2850452118.002024-07-166067Actual
3271159119.002024-11-156015Actual
922630100.002023-01-146064Budget
169323000.002022-06-166036Budget
2099621901.002023-12-176046Actual
2868435383.332024-07-1660111Actual
1361346488.002023-05-166014Actual
128629149.002023-04-166026Actual
2841221039.002024-07-166066Actual
1885721022.002023-10-166016Actual
3211716337.232024-10-1560211Actual
257629440.002022-07-176015Actual
1291027209.002023-04-166036Actual
467849000.002022-09-166014Budget
473627400.002022-09-166064Budget
698330100.002022-11-166064Budget
3415753130.002024-12-166067Actual
3926022275.352025-04-1660113Actual
2995222215.002024-08-1560611Actual
600128280.002022-10-166065Actual
3362376797.002024-12-166013Actual
192639240.002022-06-166017Actual
1840213869.102023-09-1660611Actual
3527679488.002025-01-146017Actual
184316692.002022-06-166066Actual
3066113637.002024-09-156056Actual
1793414466.002023-09-166046Actual
317076517.002024-10-156026Actual
6629984.002022-05-166056Actual
1979250815.002023-11-166015Actual
3371518113.002024-12-166073Actual
520516380.002022-09-166066Actual
3666713895.702025-02-1460211Actual
3810823970.122025-03-1660113Actual
3513428159.002025-01-146036Actual
1415520.002022-05-166073Actual
1273125392.002023-04-166065Actual
271499882.002024-06-156026Actual
2076336149.002023-12-176064Actual
1430010402.022023-05-1660411Actual
3580816948.942025-01-1460113Actual
113565060.002023-03-166073Actual
944524800.002023-01-146016Budget
936329200.002023-01-146065Budget
567413720.002022-10-166063Actual
3837652118.002025-04-166064Actual
865639100.002022-12-176017Budget
561523100.002022-10-166013Actual
2091520796.002023-12-176016Actual
323215600.002022-07-176028Budget
328625939.442022-07-176068Actual
2371262969.002024-03-156014Actual
2202310850.002024-01-146056Actual
553316000.002022-09-166068Budget
198228280.002022-06-166067Actual
2498229009.002024-04-156036Actual
1352468411.002023-05-166063Actual
142462959.322023-05-1660211Actual
168497761.002023-08-166026Actual
3548937788.702025-01-1460111Actual
164012367.822023-07-1760112Actual
3459741498.342024-12-1660612Actual
3456510277.552024-12-1660212Actual
857318100.002022-12-176066Budget
1620021375.632023-07-1760111Actual
137222700.002022-06-166064Budget
2974645861.032024-08-156028Actual
244143372.102024-03-1560511Actual
17548105248.002023-09-166013Actual
1510091693.702023-06-166018Actual
1173412199.002023-03-166026Actual
995916600.002023-01-146028Budget
1690316175.002023-08-166046Actual
1808252145.002023-09-166067Actual
473529760.002022-09-166064Actual
2176431717.002024-01-146064Actual
3202960776.462024-10-156068Actual
2992019467.082024-08-1560411Actual
342813500.002022-08-166063Budget
2856498274.122024-07-166018Actual
117339300.002023-03-166026Budget
767330900.002022-11-166018Budget
3208932673.712024-10-1560111Actual
3928736719.482025-04-1660213Actual
2424555450.602024-03-156068Actual
416630080.002022-08-166017Actual
255641196.532024-04-1560212Actual
2676043642.422024-05-1560613Actual
1168623800.002023-03-166016Budget
344457558.352024-12-1660511Actual
2185635880.002024-01-146065Actual
277614943.402024-06-1560212Actual
1614054906.652023-07-176068Actual
3338719574.532024-11-1560112Actual
225420200.002022-07-176013Budget
3232132298.172024-10-1560612Actual
416734000.002022-08-166017Budget
1701970324.002023-08-166017Actual
520617400.002022-09-166066Budget
1220421328.752023-03-166028Actual
3468430343.922024-12-1660213Actual
1551760398.002023-07-176063Actual
2818150053.002024-07-166015Actual
3222923589.502024-10-1560611Actual
2607416411.002024-05-156046Actual
3028146851.002024-09-156063Actual
249544621.002024-04-156026Actual
1328559591.592023-04-166018Actual
2061082524.002023-12-176013Actual
832824800.002022-12-176016Budget
3863615018.002025-04-166056Actual
1394021022.002023-05-166066Actual
449120460.002022-09-166013Actual
254199257.312024-04-1560411Actual
1056123442.002023-02-146016Actual
674224700.002022-11-166013Actual
3125816141.902024-09-1560113Actual
430544545.852022-08-166018Actual
1672946868.002023-08-166015Actual
1573043997.002023-07-176065Actual
2593144078.002024-05-156065Actual
3178713460.002024-10-156056Actual
1764011122.002023-09-166073Actual
5206600.002022-05-166026Budget
1682229561.002023-08-166016Actual
1602056810.002023-07-176067Actual
1320332800.002023-04-166067Budget
791714800.002022-12-176063Budget
1409687254.222023-05-166018Actual
2191621022.002024-01-146016Actual
1864412916.002023-10-166073Actual
357179788.182025-01-1460212Actual
3710648128.002025-03-166063Actual
3228923000.122024-10-1560112Actual
3769652970.252025-03-166028Actual
2029420707.532023-11-1660111Actual
2747241400.342024-06-156068Actual
2921421114.002024-08-156073Actual
1226130109.222023-03-166068Actual
1339019100.002023-04-166068Budget
2634658350.652024-05-156068Actual
56923000.002022-05-166036Budget
2073055506.002023-12-176014Actual
3657952203.572025-02-146068Actual
1666935682.002023-08-166064Actual

Generated 2025-06-15 05:16:42.897 UTC