[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 518   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12685000.002022-08-106073Budget
2020355450.602024-01-106028Actual
753539100.002023-01-106017Budget
2859250252.022024-09-096028Actual
847215600.002023-02-106046Budget
3645960398.002025-04-106067Actual
2368411242.002024-05-096073Actual
174894161.472023-10-1060612Actual
118779598.002023-05-106056Actual
2294829838.002024-04-096036Actual
1548494723.002023-09-106013Actual
2593144078.002024-07-096065Actual
3899413895.702025-06-1060311Actual
374069563.002025-05-106026Actual
1028550900.002023-04-106014Budget
1634113488.242023-09-1060611Actual
2744055758.182024-08-096028Actual
217115700.002022-08-106068Budget
3271159119.002025-01-096015Actual
355984084.882025-03-1060511Actual
2202310850.002024-03-096056Actual
1481022604.002023-08-106016Actual
57568100.002022-12-106073Budget
422326700.002022-10-106067Budget
198228280.002022-08-106067Actual
3846953820.002025-06-106065Actual
2017595137.702024-01-106018Actual
3259021114.002025-01-096073Actual
1701970324.002023-10-106017Actual
1065928500.002023-04-106036Budget
3374377004.002025-02-096014Actual
440829697.092022-10-106068Actual
164012367.822023-09-1060112Actual
3427644745.852025-02-096068Actual
2400514165.002024-05-096056Actual
3386848438.002025-02-096065Actual
3362376797.002025-02-096013Actual
3633615585.002025-04-106056Actual
5197800.002022-07-106026Actual
2362553820.002024-05-096063Actual
3784320840.512025-05-1060311Actual
2002320294.002024-01-106066Actual
334155334.902025-01-0960212Actual
342813500.002022-10-106063Budget
2622578218.002024-07-096067Actual
3131529698.302024-11-0960613Actual
2383839154.002024-05-096065Actual
2950916825.002024-10-096046Actual
235333149.752024-04-0960612Actual
3875954648.002025-06-106067Actual
3415753130.002025-02-096067Actual
528934000.002022-11-106017Budget
3810823970.122025-05-1060113Actual
767438182.102023-01-106018Actual
1215642800.002023-05-106018Budget
398016000.002022-10-106046Budget
305819776.002024-11-096026Actual
3787024275.682025-05-1060411Actual
178808062.002023-11-106026Actual
1876442787.002023-12-106015Actual
3441818894.732025-02-0960411Actual
148379142.002023-08-106026Actual
2421446209.522024-05-096028Actual
2717726565.002024-08-096036Actual
2097030742.002024-02-106036Actual
944624102.002023-03-106016Actual
3527679488.002025-03-106017Actual
1602056810.002023-09-106067Actual
2146313232.922024-02-1060611Actual
1070620600.002023-04-106046Budget
3622927096.002025-04-106016Actual
2170412558.002024-03-096073Actual
3542954085.422025-03-106068Actual
1320232844.002023-06-106067Actual
2850452118.002024-09-096067Actual
172606108.322023-10-1060211Actual
2685251750.002024-08-096063Actual
192639240.002022-08-106017Actual
253929447.742024-06-0960311Actual
94937878.002023-03-106026Actual
753438000.002023-01-106017Actual
1001715200.002023-03-106068Budget
1934810021.162023-12-1060411Actual
1056123442.002023-04-106016Actual
3040156810.002024-11-096064Actual
3766893674.042025-05-106018Actual
930831000.002023-03-106015Budget
698428280.002023-01-106064Actual
3722649680.002025-05-106064Actual
3743428620.002025-05-106036Actual
408321424.002022-10-106066Actual
128619300.002023-06-106026Budget
467849000.002022-11-106014Budget
3300181328.002025-01-096017Actual
2953512769.002024-10-096056Actual
725311336.002023-01-106026Actual
3728658995.002025-05-106015Actual
50078112.002022-11-106026Actual
195223404.012023-12-1060612Actual
2835518241.002024-09-096046Actual
772218546.882023-01-106028Actual
3636721429.002025-04-106066Actual
1840213869.102023-11-1060611Actual
1273125392.002023-06-106065Actual
184933741.252023-11-1060612Actual
2268022245.002024-04-096073Actual
3486519665.002025-03-106073Actual
1234325806.002023-06-106013Actual
1660822484.002023-10-106073Actual
712329200.002023-01-106065Budget
1173412199.002023-05-106026Actual
767330900.002023-01-106018Budget
47120800.002022-07-106016Actual
804745100.002023-02-106014Budget
837510100.002023-02-106026Budget
1766852047.002023-11-106014Actual
264369727.542024-07-0960211Actual
3238124696.452024-12-0960113Actual
3232132298.172024-12-0960612Actual
842427560.002023-02-106036Actual
321987329.622024-12-0960511Actual
2806118975.002024-09-096073Actual
265172655.062024-07-0960511Actual
3583530989.552025-03-1060213Actual
1533418321.312023-08-1060611Actual
3604481282.002025-04-106014Actual
164572799.752023-09-1060612Actual
3104619658.572024-11-0960411Actual
2808981282.002024-09-096014Actual
2619293288.002024-07-096017Actual
144181170.992023-07-1060212Actual
1491713689.002023-08-106056Actual
824527440.002023-02-106065Actual
3757673600.002025-05-106017Actual
118614300.002022-08-106063Budget
3214417750.032024-12-0960311Actual
706731000.002023-01-106015Budget
323119274.172022-09-106028Actual
2474257722.002024-06-096014Actual
2500815672.002024-06-096046Actual
1905363806.002023-12-106017Actual
2389826522.002024-05-096016Actual
481929000.002022-11-106015Budget
1267343056.002023-06-106015Actual
2599316521.002024-07-096016Actual
102377200.002023-04-106073Budget
254199257.312024-06-0960411Actual
362566943.002025-04-106026Actual
553316000.002022-11-106068Budget
369828000.002022-10-106015Actual
27412105381.832024-08-096018Actual
665916000.002022-12-106068Budget
3403513035.002025-02-096056Actual
1291027209.002023-06-106036Actual
174331349.722023-10-1060112Actual
1295820600.002023-06-106046Budget
561620900.002022-12-106013Budget
73968700.002023-01-106056Budget
3265153544.002025-01-096064Actual
1917459800.682023-12-106028Actual
3128531635.172024-11-0960213Actual
2403521901.002024-05-096066Actual
3465729698.302025-02-0960113Actual
1958187009.002024-01-106013Actual
1790827427.002023-11-106036Actual
3015930989.552024-10-0960213Actual
357179788.182025-03-1060212Actual
520516380.002022-11-106066Actual
600028800.002022-12-106065Budget
85828840.002022-07-106067Actual
3707380454.002025-05-106013Actual
3303353820.002025-01-096067Actual
33131600.002022-07-106015Budget
1858558125.002023-12-106063Actual
917043120.002023-03-106014Actual
27626600.002022-09-106026Budget
2971897855.932024-10-096018Actual
2691116905.002024-08-096073Actual
29059700.002022-09-106056Budget
1462547499.002023-08-106014Actual
2374536149.002024-05-096064Actual
1804965780.002023-11-106017Actual
1300511800.002023-06-106056Budget
3822369069.002025-06-106013Actual
3551716641.492025-03-1060211Actual
1178232890.002023-05-106036Actual
3199747324.692024-12-096028Actual
1551760398.002023-09-106063Actual
3309388795.162025-01-096018Actual
137222700.002022-08-106064Budget
94348000.462022-07-106018Actual
203496680.672024-01-1060311Actual
3468430343.922025-02-0960213Actual
298666947.702024-10-0960211Actual
233319829.672024-04-0960211Actual
91214120.002023-03-106073Actual
2731983674.002024-08-096017Actual
17548105248.002023-11-106013Actual
1390915070.002023-07-106056Actual
1465734283.002023-08-106064Actual
3249874624.002025-01-096013Actual
1926624492.702023-12-1060111Actual
2492720344.002024-06-096016Actual
3060925768.002024-11-096036Actual
1339134151.722023-06-106068Actual
104624000.012022-07-106068Actual
182893054.012023-11-1060211Actual
3813532280.802025-05-1060213Actual
1306221349.002023-06-106066Actual
368664992.342025-04-1060212Actual
3096431261.982024-11-0960111Actual
1349180730.002023-07-106013Actual
3631019871.002025-04-106046Actual
2185635880.002024-03-096065Actual
3456510277.552025-02-0960212Actual
2571461803.002024-07-096063Actual
467750880.002022-11-106014Actual
249324240.002022-09-106064Actual
2438713106.322024-05-0960411Actual
1489115371.002023-08-106046Actual
2812152992.002024-09-096064Actual
2110958604.002024-02-106017Actual
1770033933.002023-11-106064Actual
2779239932.352024-08-0960612Actual
1107816000.002023-04-106028Budget
2412653281.002024-05-096067Actual
1253147564.002023-06-106014Actual
85928200.002022-07-106067Budget
1687732249.002023-10-106036Actual
2758723360.772024-08-0960311Actual
3628429204.002025-04-106036Actual
3240837123.002024-12-0960213Actual
214312895.492024-02-1060511Actual
1785324865.002023-11-106016Actual
922530720.002023-03-106064Actual
1207332800.002023-05-106067Budget
1273029300.002023-06-106065Budget
2283339961.002024-04-096065Actual
2303121022.002024-04-096066Actual
1226130109.222023-05-106068Actual
1314435328.002023-06-106017Actual
2992019467.082024-10-0960411Actual
2876618512.812024-09-0960411Actual
3398328903.002025-02-096036Actual
2240713869.102024-03-0960411Actual
296018000.002022-09-106066Budget
2613115195.002024-07-096066Actual
1047833810.002023-04-106065Actual
2894533913.092024-09-0960612Actual
698330100.002023-01-106064Budget
355746640.002022-10-106014Actual
1430010402.022023-07-1060411Actual
1314536700.002023-06-106017Budget
276417788.142024-08-0960511Actual
2800247817.002024-09-096063Actual
2965856856.002024-10-096067Actual
1864412916.002023-12-106073Actual
96378700.002023-03-106056Budget
1723214314.862023-10-1060111Actual
220200.002022-07-106013Budget
304236400.002022-09-106017Actual
203226934.932024-01-1060211Actual
19040900.002022-07-106014Budget
271419800.002022-09-106016Budget
473529760.002022-11-106064Actual
2076336149.002024-02-106064Actual
3181820845.002024-12-096066Actual
73978580.002023-01-106056Actual
3530963388.002025-03-106067Actual
2753233666.282024-08-0960111Actual
318429400.002022-09-106018Budget
390483741.252025-06-1060511Actual
692745100.002023-01-106014Budget
2462286112.002024-06-096013Actual
1295722604.002023-06-106046Actual
192736600.002022-08-106017Budget
3562924313.982025-03-1060611Actual
50089600.002022-11-106026Budget
3055422793.002024-11-096016Actual
1352468411.002023-07-106063Actual
24526040.002022-07-106064Actual
3751725095.002025-05-106066Actual
339556943.002025-02-096026Actual
1885721022.002023-12-106016Actual
580449000.002022-12-106014Budget
3480644436.002025-03-106063Actual
85188700.002023-02-106056Budget
2211363148.002024-03-096017Actual
3350726391.222025-01-0960113Actual
3501941897.002025-03-106065Actual
679714800.002023-01-106063Budget
249422700.002022-09-106064Budget
3392824971.002025-02-096016Actual
454713020.002022-11-106063Actual
745218100.002023-01-106066Budget
2989325192.722024-10-0960311Actual
2214663388.002024-03-096067Actual
99124969.732022-07-106028Actual
996031212.272023-03-106028Actual
547530000.132022-11-106028Actual
2847181328.002024-09-096017Actual
3315350739.912025-01-096068Actual
1504064584.002023-08-106067Actual
954326780.002023-03-106036Actual
1267240500.002023-06-106015Budget
2359295680.002024-05-096013Actual
393220176.002022-10-106036Actual
378973702.962025-05-1060511Actual
1370751308.002023-07-106015Actual
824429200.002023-02-106065Budget
3710648128.002025-05-106063Actual
3719384456.002025-05-106014Actual
3356445516.142025-01-0960613Actual
204951985.902024-01-1060112Actual
183439733.922023-11-1060411Actual
2132216381.922024-02-1060111Actual
2330315110.622024-04-0960111Actual
3036885652.002024-11-096014Actual
2085541262.002024-02-106065Actual
1620021375.632023-09-1060111Actual
260205912.002024-07-096026Actual
2676043642.422024-07-0960613Actual
1717248021.672023-10-106068Actual
496018600.002022-11-106016Budget
1015617700.002023-04-106063Budget
2258897773.002024-04-096013Actual
3914024712.922025-06-1060112Actual
1999211051.002024-01-106056Actual
163093085.922023-09-1060511Actual
2395327351.002024-05-096036Actual
1996618812.002024-01-106046Actual
2029420707.532024-01-1060111Actual
343648398.792025-02-0960211Actual
1009928100.002023-04-106013Budget
2726019977.002024-08-096066Actual
1300415997.002023-06-106056Actual
1651696876.002023-10-106013Actual
3261883030.002025-01-096014Actual
3243933572.052024-12-0960613Actual
1140450900.002023-05-106014Budget
847114040.002023-02-106046Actual
1920647115.602023-12-106068Actual
600128280.002022-12-106065Actual
336921840.002022-10-106013Actual
567313500.002022-12-106063Budget
162283277.422023-09-1060211Actual
759132640.002023-01-106067Actual
263126400.002022-09-106065Budget
3816447937.232025-05-1060613Actual
3607659202.002025-04-106064Actual
68806000.002023-01-106073Actual
310128200.002022-09-106067Budget
2912271760.002024-10-096013Actual
3075172450.002024-11-096017Actual
2882521299.032024-09-0960611Actual
391689788.182025-06-1060212Actual
1089036700.002023-04-106017Budget
224981349.722024-03-0960112Actual
3663935880.152025-04-1060111Actual
3498666447.002025-03-106015Actual
2205422152.002024-03-096066Actual
759027200.002023-01-106067Budget
692847520.002023-01-106014Actual
2064354358.002024-02-106063Actual
18943120.002022-07-106014Actual
3746016470.002025-05-106046Actual
3695731635.172025-04-1060113Actual
1339019100.002023-06-106068Budget
982927200.002023-03-106067Budget
2706249639.002024-08-096065Actual
1731413106.322023-10-1060411Actual
2344320993.702024-04-0960611Actual
122080.002022-07-106013Actual
3211716337.232024-12-0960211Actual
383522464.002022-10-106016Actual
2262155614.002024-04-096063Actual
3698430666.742025-04-1060213Actual
982825200.002023-03-106067Actual
3158763342.002024-12-096015Actual
225420200.002022-09-106013Budget
1220421328.752023-05-106028Actual
430636400.002022-10-106018Budget
62759568.002022-12-106056Actual
449120460.002022-11-106013Actual
720624336.002023-01-106016Actual
1557619734.002023-09-106073Actual
2785216141.902024-08-0960113Actual
435417900.002022-10-106028Budget
1127417296.002023-05-106063Actual
1182920600.002023-05-106046Budget
287933627.422024-09-0960511Actual
647026700.002022-12-106067Budget
255641196.532024-06-0960212Actual
3489383628.002025-03-106014Actual
879730900.002023-02-106018Budget
3149488274.002024-12-096014Actual
230913720.002022-09-106063Actual
1121728100.002023-05-106013Budget
2274137781.002024-04-096064Actual
3321340461.092025-01-0960111Actual
995916600.002023-03-106028Budget
1433113488.242023-07-1060611Actual
3280428159.002025-01-096016Actual
393323400.002022-10-106036Budget
3926022275.352025-06-1060113Actual
257731600.002022-09-106015Budget
857418018.002023-02-106066Actual
1893815371.002023-12-106046Actual
1103042800.002023-04-106018Budget
2176431717.002024-03-096064Actual
3066113637.002024-11-096056Actual
1573043997.002023-09-106065Actual
725410100.002023-01-106026Budget
229204822.002024-04-096026Actual
173413085.922023-10-1060511Actual
2933554896.002024-10-096015Actual
2498229009.002024-06-096036Actual
2318378284.362024-04-096018Actual
79995300.002023-02-106073Budget
1982538033.002024-01-106065Actual
2515755434.002024-06-096067Actual
3701435508.932025-04-1060613Actual
1028649082.002023-04-106014Actual
1207231556.002023-05-106067Actual
249544621.002024-06-096026Actual
991260000.682023-03-106018Actual
219436931.002024-03-096026Actual
3217117176.612024-12-0960411Actual
1569742383.002023-09-106015Actual
285817200.002022-09-106046Budget
1779348438.002023-11-106065Actual
3858425502.002025-06-106036Actual
1146234400.002023-05-106064Budget
1065829601.002023-04-106036Actual
128629149.002023-06-106026Actual
930932000.002023-03-106015Actual
949410100.002023-03-106026Budget
344457558.352025-02-0960511Actual
1692911930.002023-10-106056Actual
56822698.002022-07-106036Actual
189649443.002023-12-106056Actual
3383663176.002025-02-096015Actual
2091520796.002024-02-106016Actual
402610192.002022-10-106056Actual
3557117940.462025-03-1060411Actual
1967222245.002024-01-106073Actual
2838114168.002024-09-096056Actual
204036362.582024-01-1060511Actual
408417400.002022-10-106066Budget
3866723714.002025-06-106066Actual
183168875.392023-11-1060311Actual
1075211800.002023-04-106056Budget
3173528620.002024-12-096036Actual
2533723379.922024-06-0960111Actual
36519100504.472025-04-106018Actual
3424555200.592025-02-096028Actual
239254671.002024-05-096026Actual
1102963982.582023-04-106018Actual
1220316000.002023-05-106028Budget
1820154364.222023-11-106068Actual
183703341.252023-11-1060511Actual
375328800.002022-10-106065Budget
2871210879.692024-09-0960211Actual
12674000.002022-08-106073Actual
152759447.742023-08-1060311Actual
2646313275.472024-07-0960311Actual
1306120600.002023-06-106066Budget
977339100.002023-03-106017Budget
1320332800.002023-06-106067Budget
505625272.002022-11-106036Actual
26287123042.772024-07-096018Actual
2424555450.602024-05-096068Actual
283016659.002024-09-096026Actual
505723400.002022-11-106036Budget
1201536700.002023-05-106017Budget
1240217227.002023-06-106063Actual
2011545926.002024-01-106067Actual
1793414466.002023-11-106046Actual
3090460218.872024-11-096068Actual
2191621022.002024-03-096016Actual
898320900.002023-03-106013Budget
520617400.002022-11-106066Budget
151326400.002022-08-106065Budget
3896715727.652025-06-1060211Actual
5206600.002022-07-106026Budget
3931841965.192025-06-1060613Actual
2223440773.052024-03-096028Actual
1628213232.922023-09-1060411Actual
215232316.762024-02-1060112Actual
1654964584.002023-10-106063Actual
2503411051.002024-06-096056Actual
193756934.932023-12-1060511Actual
1672946868.002023-10-106015Actual
235032673.152024-04-0960112Actual
2747241400.342024-08-096068Actual
243609639.242024-05-0960311Actual
1358522963.002023-07-106073Actual
2280145881.002024-04-096015Actual
430544545.852022-10-106018Actual
277614943.402024-08-0960212Actual
1047929300.002023-04-106065Budget
3831512558.002025-06-106073Actual
1908656810.002023-12-106067Actual
3825642608.002025-06-106063Actual
113120020.002022-08-106013Actual
2397919088.002024-05-096046Actual
3677822673.522025-04-1060611Actual
2409476783.002024-05-096017Actual
143911909.312023-07-1060112Actual
3125816141.902024-11-0960113Actual
2568186112.002024-07-096013Actual
435331818.342022-10-106028Actual
1973233272.002024-01-106064Actual
3477374382.002025-03-106013Actual
1988521700.002024-01-106016Actual
2465554418.002024-06-096063Actual
289134894.472024-09-0960212Actual
3329515269.132025-01-0960411Actual
162559543.492023-09-1060311Actual
1201434960.002023-05-106017Actual
3657952203.572025-04-106068Actual
608318600.002022-12-106016Budget
3190957960.002024-12-096067Actual
3798819378.782025-05-1060112Actual
1154540500.002023-05-106015Budget
561523100.002022-12-106013Actual
1425000.002022-07-106073Budget
1394021022.002023-07-106066Actual
958914170.002023-03-106046Actual
61329600.002022-12-106026Budget
2818150053.002024-09-096015Actual
61617200.002022-07-106046Budget
1080820600.002023-04-106066Budget
211415600.002022-08-106028Budget
416630080.002022-10-106017Actual
542760000.682022-11-106018Actual
3338719574.532025-01-0960112Actual
674224700.002023-01-106013Actual
46298640.002022-11-106073Actual
309927940.272024-11-0960211Actual
3769652970.252025-05-106028Actual
152482991.242023-08-1060211Actual
153942099.732023-08-1060112Actual
622719474.002022-12-106046Actual
2841221039.002024-09-096066Actual
969018018.002023-03-106066Actual
594329760.002022-12-106015Actual
17879700.002022-08-106056Budget
3024880454.002024-11-096013Actual
2105022152.002024-02-106066Actual
3672116186.172025-04-1060411Actual
179609042.002023-11-106056Actual
3412478200.002025-02-096017Actual
3666713895.702025-04-1060211Actual
91225300.002023-03-106073Budget
24622700.002022-07-106064Budget
2915548300.002024-10-096063Actual
337020900.002022-10-106013Budget
2672957177.762024-07-0960213Actual
3920039932.352025-06-1060612Actual
473627400.002022-11-106064Budget
1403459202.002023-07-106067Actual
2873920803.272024-09-0960311Actual
3887960776.462025-06-106068Actual
3554419085.162025-03-1060311Actual
2380537943.002024-05-096015Actual
159619800.002022-08-106016Budget
586027400.002022-12-106064Budget
184418000.002022-08-106066Budget
2856498274.122024-09-096018Actual
865734880.002023-02-106017Actual
1888410649.002023-12-106026Actual
618027040.002022-12-106036Actual
104715700.002022-07-106068Budget
1610842132.172023-09-106028Actual
3863615018.002025-06-106056Actual
5814300.002022-07-106063Budget
271319292.002022-09-106016Actual
1867259315.002023-12-106014Actual
1663653058.002023-10-106014Actual
184316692.002022-08-106066Actual
3162055973.002024-12-096065Actual
871427200.002023-02-106067Budget
1259034400.002023-06-106064Budget
810329120.002023-02-106064Actual

Generated 2025-08-09 15:46:08.865 UTC