[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344457558.352024-12-1460511Actual
334155334.902024-11-1360212Actual
2670219305.122024-05-1360113Actual
2477433584.002024-04-136064Actual
2199719289.002024-01-126046Actual
1390915070.002023-05-146056Actual
235032673.152024-02-1260112Actual
3350726391.222024-11-1360113Actual
416734000.002022-08-146017Budget
328316730.002024-11-136026Actual
1560453563.002023-07-156014Actual
2747241400.342024-06-136068Actual
1089036700.002023-02-126017Budget
61617200.002022-05-146046Budget
3377660720.002024-12-146064Actual
505723400.002022-09-146036Budget
2841221039.002024-07-146066Actual
567313500.002022-10-146063Budget
1598776783.002023-07-156017Actual
1690316175.002023-08-146046Actual
393323400.002022-08-146036Budget
3190957960.002024-10-136067Actual
1409687254.222023-05-146018Actual
3128531635.172024-09-1360213Actual
2374536149.002024-03-136064Actual
2821458664.002024-07-146065Actual
1548494723.002023-07-156013Actual
158174922.002023-07-156026Actual
3433639315.322024-12-1460111Actual
2936849514.002024-08-136065Actual
660117900.002022-10-146028Budget
3769652970.252025-03-146028Actual
328715700.002022-07-156068Budget
3015930989.552024-08-1360213Actual
1178328500.002023-03-146036Budget
1530213360.582023-06-1460411Actual
3728658995.002025-03-146015Actual
1065829601.002023-02-126036Actual
857318100.002022-12-156066Budget
1879742608.002023-10-146065Actual
2403521901.002024-03-136066Actual
1614054906.652023-07-156068Actual
174601183.762023-08-1460212Actual
430636400.002022-08-146018Budget
2223440773.052024-01-126028Actual
47120800.002022-05-146016Actual
225420200.002022-07-156013Budget
1663653058.002023-08-146014Actual
113557200.002023-03-146073Budget
2835518241.002024-07-146046Actual
162283277.422023-07-1560211Actual
1934810021.162023-10-1460411Actual
3536993325.552025-01-126018Actual
1628213232.922023-07-1560411Actual
361529120.002022-08-146064Actual
1028649082.002023-02-126014Actual
665823031.812022-10-146068Actual
930831000.002023-01-126015Budget
204036362.582023-11-1460511Actual
51509700.002022-09-146056Budget
622816000.002022-10-146046Budget
2064354358.002023-12-156063Actual
3746016470.002025-03-146046Actual
263126400.002022-07-156065Budget
1427313106.322023-05-1460311Actual
949410100.002023-01-126026Budget
528833280.002022-09-146017Actual
655451818.712022-10-146018Actual
1867259315.002023-10-146014Actual
362566943.002025-02-126026Actual
3119836800.382024-09-1360612Actual
3471430343.922024-12-1460613Actual
2421446209.522024-03-136028Actual
561523100.002022-10-146013Actual
2283339961.002024-02-126065Actual
1676247990.002023-08-146065Actual
71818000.002022-05-146066Budget
3075172450.002024-09-136017Actual
3315350739.912024-11-136068Actual
2956621642.002024-08-136066Actual
1870433584.002023-10-146064Actual
1731413106.322023-08-1460411Actual
2806118975.002024-07-146073Actual
936227440.002023-01-126065Actual
3689730830.062025-02-1260612Actual
1425000.002022-05-146073Budget
3036885652.002024-09-136014Actual
510316000.002022-09-146046Budget
3222923589.502024-10-1360611Actual
131544440.002022-06-146014Actual
1557619734.002023-07-156073Actual
2953512769.002024-08-136056Actual
1893815371.002023-10-146046Actual
174894161.472023-08-1460612Actual
2297415973.002024-02-126046Actual
1610842132.172023-07-156028Actual
3778830841.762025-03-1460111Actual
1300415997.002023-04-146056Actual
1070520930.002023-02-126046Actual
487628000.002022-09-146065Actual
336921840.002022-08-146013Actual
804849440.002022-12-156014Actual
1785324865.002023-09-146016Actual
138298138.002023-05-146026Actual
2486740365.002024-04-136065Actual
2672957177.762024-05-1360213Actual
467849000.002022-09-146014Budget
917043120.002023-01-126014Actual
2859250252.022024-07-146028Actual
1462547499.002023-06-146014Actual
368664992.342025-02-1260212Actual
255942342.292024-04-1360612Actual
977339100.002023-01-126017Budget
1696024413.002023-08-146066Actual
580449000.002022-10-146014Budget
618123400.002022-10-146036Budget
2338513614.842024-02-1260411Actual
1790827427.002023-09-146036Actual
1475036239.002023-06-146065Actual
1291027209.002023-04-146036Actual
2232517367.042024-01-1260111Actual
1920647115.602023-10-146068Actual
317076517.002024-10-136026Actual
3176115461.002024-10-136046Actual
2800247817.002024-07-146063Actual
2170412558.002024-01-126073Actual
142462959.322023-05-1460211Actual
231014300.002022-07-156063Budget
57568100.002022-10-146073Budget
253929447.742024-04-1360311Actual
655336400.002022-10-146018Budget
1516047568.632023-06-146068Actual
215543404.012023-12-1560612Actual
3344740715.352024-11-1360612Actual
1876442787.002023-10-146015Actual
1388319088.002023-05-146046Actual
3243933572.052024-10-1360613Actual
3063514823.002024-09-136046Actual
632914820.002022-10-146066Actual
2593144078.002024-05-136065Actual
217115700.002022-06-146068Budget
2123046662.562023-12-156028Actual
618027040.002022-10-146036Actual
234123213.582024-02-1260511Actual
1140450900.002023-03-146014Budget
1295722604.002023-04-146046Actual
1415520.002022-05-146073Actual
1034228980.002023-02-126064Actual
3362376797.002024-12-146013Actual
481832640.002022-09-146015Actual
2942821642.002024-08-136016Actual
254199257.312024-04-1360411Actual
3645960398.002025-02-126067Actual
3465729698.302024-12-1460113Actual
3636721429.002025-02-126066Actual
3683818008.542025-02-1260112Actual
679714800.002022-11-146063Budget
2927554142.002024-08-136064Actual
367487481.752025-02-1260511Actual
99215600.002022-05-146028Budget
1858558125.002023-10-146063Actual
342714400.002022-08-146063Actual
2140413614.842023-12-1560411Actual
2676043642.422024-05-1360613Actual
1996618812.002023-11-146046Actual
3760849680.002025-03-146067Actual
879730900.002022-12-156018Budget
310128200.002022-07-156067Budget
68795300.002022-11-146073Budget
159519968.002022-06-146016Actual
936329200.002023-01-126065Budget
263034240.002022-07-156065Actual
3852924298.002025-04-146016Actual
174331349.722023-08-1460112Actual
2418688069.392024-03-136018Actual
3280428159.002024-11-136016Actual
2924281144.002024-08-136014Actual
3202960776.462024-10-136068Actual
2787953263.652024-06-1360213Actual
3217117176.612024-10-1360411Actual
1450689580.002023-06-146013Actual
1215642800.002023-03-146018Budget
169323000.002022-06-146036Budget
184622291.232023-09-1460112Actual
2344320993.702024-02-1260611Actual
3518611689.002025-01-126056Actual
1569742383.002023-07-156015Actual
106099300.002023-02-126026Budget
3415753130.002024-12-146067Actual
233319829.672024-02-1260211Actual
243942680.002022-07-156014Actual
674224700.002022-11-146013Actual
1737317367.042023-08-1460611Actual
285715600.002022-07-156046Actual
102386486.002023-02-126073Actual
3386848438.002024-12-146065Actual
3881986076.932025-04-146018Actual
679815680.002022-11-146063Actual
730328300.002022-11-146036Budget
647026700.002022-10-146067Budget
3628429204.002025-02-126036Actual
1333416000.002023-04-146028Budget
1113419100.002023-02-126068Budget
1563733933.002023-07-156064Actual
890115200.002022-12-156068Budget
3456510277.552024-12-1460212Actual
3146618458.002024-10-136073Actual
440829697.092022-08-146068Actual
318429400.002022-07-156018Budget
2607416411.002024-05-136046Actual
2722911370.002024-06-136056Actual
198228280.002022-06-146067Actual
3001225936.352024-08-1360112Actual
473529760.002022-09-146064Actual
3101922902.252024-09-1360311Actual
1714032980.482023-08-146028Actual
2211363148.002024-01-126017Actual
1804965780.002023-09-146017Actual
2921421114.002024-08-136073Actual
454813500.002022-09-146063Budget
2280145881.002024-02-126015Actual
1121728100.002023-03-146013Budget
1793414466.002023-09-146046Actual
283016659.002024-07-146026Actual
164012367.822023-07-1560112Actual
1682229561.002023-08-146016Actual
3613664584.002025-02-126015Actual
3096431261.982024-09-1360111Actual
871427200.002022-12-156067Budget
378973702.962025-03-1460511Actual
1766852047.002023-09-146014Actual
122080.002022-05-146013Actual
1320232844.002023-04-146067Actual
3208932673.712024-10-1360111Actual
745115132.002022-11-146066Actual
203226934.932023-11-1460211Actual
50089600.002022-09-146026Budget
2622578218.002024-05-136067Actual
3908024582.072025-04-1460611Actual
1182920600.002023-03-146046Budget
1056123442.002023-02-126016Actual
168497761.002023-08-146026Actual
3592576797.002025-02-126013Actual
561620900.002022-10-146013Budget
698330100.002022-11-146064Budget
2126243038.252023-12-156068Actual
91214120.002023-01-126073Actual
1826117494.702023-09-1460111Actual
3654744327.662025-02-126028Actual
3034017595.002024-09-136073Actual
2971897855.932024-08-136018Actual
725410100.002022-11-146026Budget
355849000.002022-08-146014Budget
3291111264.002024-11-136056Actual
2862448788.352024-07-146068Actual
1602056810.002023-07-156067Actual
3329515269.132024-11-1360411Actual
818732960.002022-12-156015Actual
2070211242.002023-12-156073Actual
1764011122.002023-09-146073Actual
3792826719.342025-03-1460611Actual
786120900.002022-12-156013Budget
2818150053.002024-07-146015Actual
2102214165.002023-12-156056Actual
553316000.002022-09-146068Budget
50078112.002022-09-146026Actual
2444618512.812024-03-1360611Actual
3300181328.002024-11-136017Actual
3371518113.002024-12-146073Actual
244040900.002022-07-156014Budget
1314536700.002023-04-146017Budget
3400916470.002024-12-146046Actual
2512468889.002024-04-136017Actual
416630080.002022-08-146017Actual
3858425502.002025-04-146036Actual
2202310850.002024-01-126056Actual
3259021114.002024-11-136073Actual
1103042800.002023-02-126018Budget
2424555450.602024-03-136068Actual
1885721022.002023-10-146016Actual
17879700.002022-06-146056Budget
2430517494.702024-03-1360111Actual
3087240563.962024-09-136028Actual
1961361175.002023-11-146063Actual
1584529838.002023-07-156036Actual
296018000.002022-07-156066Budget
230913720.002022-07-156063Actual
2915548300.002024-08-136063Actual
99124969.732022-05-146028Actual
266423971.052024-05-1360612Actual
1201434960.002023-03-146017Actual
1140351612.002023-03-146014Actual
422225480.002022-08-146067Actual
276417788.142024-06-1360511Actual
1814286439.062023-09-146018Actual
534526700.002022-09-146067Budget
311668809.432024-09-1360212Actual
249422700.002022-07-156064Budget
3028146851.002024-09-136063Actual
2176431717.002024-01-126064Actual
2303121022.002024-02-126066Actual
1891224865.002023-10-146036Actual
205221183.762023-11-1460212Actual
3332727787.452024-11-1360611Actual
3568923000.122025-01-1260112Actual
1042436800.002023-02-126015Actual
2850452118.002024-07-146067Actual
1672946868.002023-08-146015Actual
2318378284.362024-02-126018Actual
194931324.192023-10-1460212Actual
2873920803.272024-07-1460311Actual
5206600.002022-05-146026Budget
745218100.002022-11-146066Budget
958914170.002023-01-126046Actual
1281423800.002023-04-146016Budget
842427560.002022-12-156036Actual
547530000.132022-09-146028Actual
3893934697.152025-04-1460111Actual
36519100504.472025-02-126018Actual
3140743953.002024-10-136063Actual
1687732249.002023-08-146036Actual
2533723379.922024-04-1360111Actual
1888410649.002023-10-146026Actual
5197800.002022-05-146026Actual
3046161438.002024-09-136015Actual
16446600.002022-06-146026Budget
2767321985.212024-06-1360611Actual
449120460.002022-09-146013Actual
3294221872.002024-11-136066Actual
804745100.002022-12-156014Budget
1220316000.002023-03-146028Budget
2888529361.942024-07-1460112Actual
33033920.002022-05-146015Actual
3321340461.092024-11-1360111Actual
206629400.002022-06-146018Budget
2289324639.002024-02-126016Actual
183439733.922023-09-1460411Actual
1779348438.002023-09-146065Actual
3743428620.002025-03-146036Actual
2082346644.002023-12-156015Actual
2693985284.002024-06-136014Actual
145437080.002022-06-146015Actual
3887960776.462025-04-146068Actual
2011545926.002023-11-146067Actual
19040900.002022-05-146014Budget
27412105381.832024-06-136018Actual
903914800.002023-01-126063Budget
633017400.002022-10-146066Budget
3748615160.002025-03-146056Actual
3914024712.922025-04-1460112Actual
1339134151.722023-04-146068Actual
832725506.002022-12-156016Actual
3055422793.002024-09-136016Actual
2568186112.002024-05-136013Actual
3719384456.002025-03-146014Actual
1504064584.002023-06-146067Actual
2838114168.002024-07-146056Actual
337020900.002022-08-146013Budget
2906329052.672024-07-1460613Actual
510414040.002022-09-146046Actual
865734880.002022-12-156017Actual
1113527878.872023-02-126068Actual
2900522275.352024-07-1460113Actual
2164558006.002024-01-126063Actual
3562924313.982025-01-1260611Actual
2995222215.002024-08-1360611Actual
837610088.002022-12-156026Actual
1634113488.242023-07-1560611Actual
712329200.002022-11-146065Budget
3214417750.032024-10-1360311Actual
1306120600.002023-04-146066Budget
1864412916.002023-10-146073Actual
430544545.852022-08-146018Actual
3928736719.482025-04-1460213Actual
27626600.002022-07-156026Budget
1421820229.862023-05-1460111Actual
3863615018.002025-04-146056Actual
2099621901.002023-12-156046Actual
1300511800.002023-04-146056Budget
2462286112.002024-04-136013Actual
244143372.102024-03-1360511Actual
1970059471.002023-11-146014Actual
3249874624.002024-11-136013Actual
68806000.002022-11-146073Actual
1370751308.002023-05-146015Actual
547617900.002022-09-146028Budget
1042540500.002023-02-126015Budget
1723214314.862023-08-1460111Actual
2214663388.002024-01-126067Actual
3586629698.302025-01-1260613Actual
1494818687.002023-06-146066Actual
818631000.002022-12-156015Budget
2619293288.002024-05-136017Actual
3896715727.652025-04-1460211Actual
3834381282.002025-04-146014Actual
2205422152.002024-01-126066Actual
520617400.002022-09-146066Budget
80237080.002022-05-146017Actual
2646313275.472024-05-1360311Actual
2274137781.002024-02-126064Actual
199129745.002023-11-146026Actual
183703341.252023-09-1460511Actual
2085541262.002023-12-156065Actual
24526040.002022-05-146064Actual
62759568.002022-10-146056Actual
3498666447.002025-01-126015Actual
12685000.002022-06-146073Budget
3309388795.162024-11-136018Actual
85188700.002022-12-156056Budget
2912271760.002024-08-136013Actual
944624102.002023-01-126016Actual
3007236653.572024-08-1360612Actual
3489383628.002025-01-126014Actual
1094735696.002023-02-126067Actual
2631567864.472024-05-136028Actual
2703153903.002024-06-136015Actual
959015600.002023-01-126046Budget
328625939.442022-07-156068Actual
257731600.002022-07-156015Budget
2076336149.002023-12-156064Actual
3784320840.512025-03-1460311Actual
2761418894.732024-06-1360411Actual
219436931.002024-01-126026Actual
449220900.002022-09-146013Budget
151326400.002022-06-146065Budget
57558080.002022-10-146073Actual
124847200.002023-04-146073Budget
2400514165.002024-03-136056Actual
380165285.962025-03-1460212Actual
1433113488.242023-05-1460611Actual
2371262969.002024-03-136014Actual
1328642800.002023-04-146018Budget
3492663986.002025-01-126064Actual
106109508.002023-02-126026Actual
3861015142.002025-04-146046Actual
1979250815.002023-11-146015Actual
2577517402.002024-05-136073Actual
24622700.002022-05-146064Budget
2779239932.352024-06-1360612Actual
56822698.002022-05-146036Actual
3698430666.742025-02-1260213Actual
1654964584.002023-08-146063Actual
46308100.002022-09-146073Budget
2110958604.002023-12-156017Actual
1253147564.002023-04-146014Actual
786219800.002022-12-156013Actual
33131600.002022-05-146015Budget
408321424.002022-08-146066Actual
3271159119.002024-11-136015Actual
153942099.732023-06-1460112Actual
720524800.002022-11-146016Budget
2243820229.862024-01-1260611Actual
647129400.002022-10-146067Actual
3846953820.002025-04-146065Actual
2483441576.002024-04-136015Actual
131640900.002022-06-146014Budget
3480644436.002025-01-126063Actual
1193220600.002023-03-146066Budget
85928200.002022-05-146067Budget
2868435383.332024-07-1460111Actual
2137713232.922023-12-1560311Actual
3018930021.112024-08-1360613Actual
2974645861.032024-08-136028Actual
922630100.002023-01-126064Budget
3365647334.002024-12-146063Actual
1320332800.002023-04-146067Budget
944524800.002023-01-126016Budget
2827424706.002024-07-146016Actual
1107726484.912023-02-126028Actual
184316692.002022-06-146066Actual
3716515698.002025-03-146073Actual
164281349.722023-07-1560212Actual
3113828481.082024-09-1360112Actual
837510100.002022-12-156026Budget
2832927769.002024-07-146036Actual
735015600.002022-11-146046Budget
174017200.002022-06-146046Budget
26287123042.772024-05-136018Actual
1047833810.002023-02-126065Actual
2948325786.002024-08-136036Actual
2503411051.002024-04-136056Actual
954228300.002023-01-126036Budget
2791046484.572024-06-1360613Actual
193215980.662023-10-1460311Actual
1486527351.002023-06-146036Actual
192639240.002022-06-146017Actual
1776036732.002023-09-146015Actual
254466234.922024-04-1360511Actual
1089143700.002023-02-126017Actual
1328559591.592023-04-146018Actual
2294829838.002024-02-126036Actual
388310712.002022-08-146026Actual
1080720511.002023-02-126066Actual
1808252145.002023-09-146067Actual
1187611800.002023-03-146056Budget
1533418321.312023-06-1460611Actual
355984084.882025-01-1260511Actual
608318600.002022-10-146016Budget
264369727.542024-05-1360211Actual
2847181328.002024-07-146017Actual
1154540500.002023-03-146015Budget
3607659202.002025-02-126064Actual
17867878.002022-06-146056Actual
2506522856.002024-04-136066Actual
117339300.002023-03-146026Budget
1481022604.002023-06-146016Actual
61329600.002022-10-146026Budget
225293894.452024-01-1260612Actual
3926022275.352025-04-1460113Actual
1234325806.002023-04-146013Actual
2017595137.702023-11-146018Actual
38625480.002022-05-146065Actual
842528300.002022-12-156036Budget
879846667.102022-12-156018Actual
1412432980.482023-05-146028Actual
528934000.002022-09-146017Budget
1240117700.002023-04-146063Budget
163093085.922023-07-1560511Actual
304236400.002022-07-156017Actual
3468430343.922024-12-1460213Actual
454713020.002022-09-146063Actual
1226130109.222023-03-146068Actual
2120295680.142023-12-156018Actual
1465734283.002023-06-146064Actual
3069217728.002024-09-136066Actual
145531600.002022-06-146015Budget
3211716337.232024-10-1360211Actual
2989325192.722024-08-1360311Actual
3663935880.152025-02-1260111Actual
1522023824.612023-06-1460111Actual
542836400.002022-09-146018Budget
361627400.002022-08-146064Budget
1620021375.632023-07-1560111Actual
260205912.002024-05-136026Actual
3274457587.002024-11-136065Actual
94429400.002022-05-146018Budget
3398328903.002024-12-146036Actual
2173252241.002024-01-126014Actual
2720318897.002024-06-136046Actual
96378700.002023-01-126056Budget
1982538033.002023-11-146065Actual
239254671.002024-03-136026Actual
1940617367.042023-10-1460611Actual
2105022152.002023-12-156066Actual
1403459202.002023-05-146067Actual
2856498274.122024-07-146018Actual
969018018.002023-01-126066Actual
1705243534.002023-08-146067Actual
1491713689.002023-06-146056Actual
355746640.002022-08-146014Actual
2368411242.002024-03-136073Actual
206547515.602022-06-146018Actual
94348000.462022-05-146018Actual
3672116186.172025-02-1260411Actual
402610192.002022-08-146056Actual
118779598.002023-03-146056Actual
46298640.002022-09-146073Actual
1240217227.002023-04-146063Actual
3825642608.002025-04-146063Actual
2226535879.022024-01-126068Actual
2498229009.002024-04-136036Actual
1358522963.002023-05-146073Actual
172879733.922023-08-1460311Actual
304336600.002022-07-156017Budget
1489115371.002023-06-146046Actual
2262155614.002024-02-126063Actual
665916000.002022-10-146068Budget
2008259202.002023-11-146017Actual
1154439376.002023-03-146015Actual
3261883030.002024-11-136014Actual
383522464.002022-08-146016Actual
235333149.752024-02-1260612Actual
585923280.002022-10-146064Actual
3412478200.002024-12-146017Actual
3285929469.002024-11-136036Actual
1587117406.002023-07-156046Actual
996031212.272023-01-126028Actual
217024000.012022-06-146068Actual
223539925.412024-01-1260211Actual
542760000.682022-09-146018Actual
143911909.312023-05-1460112Actual
2397919088.002024-03-136046Actual
390483741.252025-04-1460511Actual
342813500.002022-08-146063Budget

Generated 2025-06-13 21:35:05.225 UTC