[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291128500.002023-04-146036Budget
917043120.002023-01-126014Actual
223539925.412024-01-1260211Actual
2773332004.552024-06-1360112Actual
2099621901.002023-12-156046Actual
3810823970.122025-03-1460113Actual
2871210879.692024-07-1460211Actual
3471430343.922024-12-1460613Actual
706731000.002022-11-146015Budget
510414040.002022-09-146046Actual
3548937788.702025-01-1260111Actual
1226130109.222023-03-146068Actual
2720318897.002024-06-136046Actual
2779239932.352024-06-1360612Actual
1512836604.792023-06-146028Actual
1973233272.002023-11-146064Actual
2873920803.272024-07-1460311Actual
3232132298.172024-10-1360612Actual
1028550900.002023-02-126014Budget
1979250815.002023-11-146015Actual
3695731635.172025-02-1260113Actual
3168027273.002024-10-136016Actual
2640825058.672024-05-1360111Actual
1790827427.002023-09-146036Actual
2691116905.002024-06-136073Actual
3574837191.882025-01-1260612Actual
3222923589.502024-10-1360611Actual
231014300.002022-07-156063Budget
1893815371.002023-10-146046Actual
3078455200.002024-09-136067Actual
1500777500.002023-06-146017Actual
1779348438.002023-09-146065Actual
2610010388.002024-05-136056Actual
91214120.002023-01-126073Actual
1504064584.002023-06-146067Actual
2533723379.922024-04-1360111Actual
2359295680.002024-03-136013Actual
2876618512.812024-07-1460411Actual
91225300.002023-01-126073Budget
3902121299.032025-04-1460411Actual
3383663176.002024-12-146015Actual
36519100504.472025-02-126018Actual
1306221349.002023-04-146066Actual
1140351612.002023-03-146014Actual
791816000.002022-12-156063Actual
958914170.002023-01-126046Actual
1358522963.002023-05-146073Actual
73968700.002022-11-146056Budget
383618600.002022-08-146016Budget
3507924634.002025-01-126016Actual
3332727787.452024-11-1360611Actual
244040900.002022-07-156014Budget
2649012282.902024-05-1360411Actual
3131529698.302024-09-1360613Actual
3516017373.002025-01-126046Actual
80005400.002022-12-156073Actual
777816546.842022-11-146068Actual
2176431717.002024-01-126064Actual
1258938272.002023-04-146064Actual
17548105248.002023-09-146013Actual
1300511800.002023-04-146056Budget
2631567864.472024-05-136028Actual
871427200.002022-12-156067Budget
1465734283.002023-06-146064Actual
1701970324.002023-08-146017Actual
3294221872.002024-11-136066Actual
183168875.392023-09-1460311Actual
3181820845.002024-10-136066Actual
369828000.002022-08-146015Actual
2105022152.002023-12-156066Actual
145531600.002022-06-146015Budget
164012367.822023-07-1560112Actual
1766852047.002023-09-146014Actual
255942342.292024-04-1360612Actual
2164558006.002024-01-126063Actual
2806118975.002024-07-146073Actual
388310712.002022-08-146026Actual
2500815672.002024-04-136046Actual
61329600.002022-10-146026Budget
2693985284.002024-06-136014Actual
47219800.002022-05-146016Budget
194661234.822023-10-1460112Actual
884525697.012022-12-156028Actual
24533668.862024-03-1360212Actual
851911830.002022-12-156056Actual
118614300.002022-06-146063Budget
131640900.002022-06-146014Budget
2808981282.002024-07-146014Actual
3152752118.002024-10-136064Actual
2321136604.792024-02-126028Actual
19146101660.552023-10-146018Actual
2070211242.002023-12-156073Actual
3439122215.002024-12-1460311Actual
2300015672.002024-02-126056Actual
225420200.002022-07-156013Budget
959015600.002023-01-126046Budget
260205912.002024-05-136026Actual
1328559591.592023-04-146018Actual
1676247990.002023-08-146065Actual
3530963388.002025-01-126067Actual
430636400.002022-08-146018Budget
977242800.002023-01-126017Actual
2226535879.022024-01-126068Actual
3722649680.002025-03-146064Actual
183439733.922023-09-1460411Actual
1589715371.002023-07-156056Actual
2338513614.842024-02-1260411Actual
296018000.002022-07-156066Budget
567413720.002022-10-146063Actual
2020355450.602023-11-146028Actual
2220673391.842024-01-126018Actual
85928200.002022-05-146067Budget
263034240.002022-07-156065Actual
104715700.002022-05-146068Budget
804849440.002022-12-156014Actual
3158763342.002024-10-136015Actual
2498229009.002024-04-136036Actual
3066113637.002024-09-136056Actual
3920039932.352025-04-1460612Actual
3202960776.462024-10-136068Actual
355984084.882025-01-1260511Actual
362566943.002025-02-126026Actual
1425000.002022-05-146073Budget
5716320.002022-05-146063Actual
679815680.002022-11-146063Actual
3028146851.002024-09-136063Actual
68806000.002022-11-146073Actual
1168523442.002023-03-146016Actual
3090460218.872024-09-136068Actual
865639100.002022-12-156017Budget
309927940.272024-09-1360211Actual
5814300.002022-05-146063Budget
2430517494.702024-03-1360111Actual
1793414466.002023-09-146046Actual
3149488274.002024-10-136014Actual
2672957177.762024-05-1360213Actual
178808062.002023-09-146026Actual
3217117176.612024-10-1360411Actual
3557117940.462025-01-1260411Actual
1103042800.002023-02-126018Budget
1486527351.002023-06-146036Actual
287933627.422024-07-1460511Actual
3259021114.002024-11-136073Actual
99124969.732022-05-146028Actual
1958187009.002023-11-146013Actual
1121728100.002023-03-146013Budget
184418000.002022-06-146066Budget
3199747324.692024-10-136028Actual
30844106636.402024-09-136018Actual
38726400.002022-05-146065Budget
305819776.002024-09-136026Actual
408321424.002022-08-146066Actual
3447730841.762024-12-1460611Actual
1475036239.002023-06-146065Actual
1178328500.002023-03-146036Budget
158174922.002023-07-156026Actual
378973702.962025-03-1460511Actual
243942680.002022-07-156014Actual
1592820495.002023-07-156066Actual
374069563.002025-03-146026Actual
62759568.002022-10-146056Actual
3480644436.002025-01-126063Actual
1563733933.002023-07-156064Actual
3412478200.002024-12-146017Actual
1855295680.002023-10-146013Actual
1840213869.102023-09-1460611Actual
2268022245.002024-02-126073Actual
1587117406.002023-07-156046Actual
344457558.352024-12-1460511Actual
2654913994.642024-05-1360611Actual
3315350739.912024-11-136068Actual
254466234.922024-04-1360511Actual
1888410649.002023-10-146026Actual
1107816000.002023-02-126028Budget
2368411242.002024-03-136073Actual
205221183.762023-11-1460212Actual
3893934697.152025-04-1460111Actual
2753233666.282024-06-1360111Actual
2747241400.342024-06-136068Actual
106109508.002023-02-126026Actual
2726019977.002024-06-136066Actual
2324349380.792024-02-126068Actual
3689730830.062025-02-1260612Actual
745218100.002022-11-146066Budget
1430010402.022023-05-1460411Actual
1731413106.322023-08-1460411Actual
2312361594.002024-02-126067Actual
2421446209.522024-03-136028Actual
235333149.752024-02-1260612Actual
283016659.002024-07-146026Actual
294557722.002024-08-136026Actual
2827424706.002024-07-146016Actual
2280145881.002024-02-126015Actual
281024180.002022-07-156036Actual
3728658995.002025-03-146015Actual
1628213232.922023-07-1560411Actual
3837652118.002025-04-146064Actual
257731600.002022-07-156015Budget
151224960.002022-06-146065Actual
3421783358.692024-12-146018Actual
542760000.682022-09-146018Actual
3211716337.232024-10-1360211Actual
183703341.252023-09-1460511Actual
1385725116.002023-05-146036Actual
1042436800.002023-02-126015Actual
1682229561.002023-08-146016Actual
328316730.002024-11-136026Actual
194931324.192023-10-1460212Actual
898420460.002023-01-126013Actual
99215600.002022-05-146028Budget
1121828704.002023-03-146013Actual
1687732249.002023-08-146036Actual
1917459800.682023-10-146028Actual
1551760398.002023-07-156063Actual
3300181328.002024-11-136017Actual
2205422152.002024-01-126066Actual
118779598.002023-03-146056Actual
3214417750.032024-10-1360311Actual
3285929469.002024-11-136036Actual
57568100.002022-10-146073Budget
1620021375.632023-07-1560111Actual
263126400.002022-07-156065Budget
3663935880.152025-02-1260111Actual
2785216141.902024-06-1360113Actual
1908656810.002023-10-146067Actual
33131600.002022-05-146015Budget
3069217728.002024-09-136066Actual
2374536149.002024-03-136064Actual
137121840.002022-06-146064Actual
391689788.182025-04-1460212Actual
1481022604.002023-06-146016Actual
3701435508.932025-02-1260613Actual
553223757.582022-09-146068Actual
435331818.342022-08-146028Actual
193215980.662023-10-1460311Actual
2465554418.002024-04-136063Actual
2758723360.772024-06-1360311Actual
234123213.582024-02-1260511Actual
2956621642.002024-08-136066Actual
3312150739.912024-11-136028Actual
3492663986.002025-01-126064Actual
786219800.002022-12-156013Actual
1291027209.002023-04-146036Actual
3822369069.002025-04-146013Actual
3371518113.002024-12-146073Actual
2604821839.002024-05-136036Actual
249422700.002022-07-156064Budget
2471411362.002024-04-136073Actual
195223404.012023-10-1460612Actual
3698430666.742025-02-1260213Actual
580348960.002022-10-146014Actual
772116600.002022-11-146028Budget
3731955973.002025-03-146065Actual
655336400.002022-10-146018Budget
3125816141.902024-09-1360113Actual
553316000.002022-09-146068Budget
79995300.002022-12-156073Budget
96367644.002023-01-126056Actual
842528300.002022-12-156036Budget
1328642800.002023-04-146018Budget
3872680224.002025-04-146017Actual
2706249639.002024-06-136065Actual
3344740715.352024-11-1360612Actual
2137713232.922023-12-1560311Actual
1339134151.722023-04-146068Actual
3350726391.222024-11-1360113Actual
3015930989.552024-08-1360213Actual
2622578218.002024-05-136067Actual
1598776783.002023-07-156017Actual
1140450900.002023-03-146014Budget
495917472.002022-09-146016Actual
692847520.002022-11-146014Actual
1394021022.002023-05-146066Actual
481832640.002022-09-146015Actual
2681975900.002024-06-136013Actual
304336600.002022-07-156017Budget
206629400.002022-06-146018Budget
1522023824.612023-06-1460111Actual
1215560218.872023-03-146018Actual
1380223860.002023-05-146016Actual
618123400.002022-10-146036Budget
622719474.002022-10-146046Actual
3787024275.682025-03-1460411Actual
3766893674.042025-03-146018Actual
842427560.002022-12-156036Actual
1352468411.002023-05-146063Actual
3128531635.172024-09-1360213Actual
298666947.702024-08-1360211Actual
2424555450.602024-03-136068Actual
542836400.002022-09-146018Budget
2950916825.002024-08-136046Actual
2477433584.002024-04-136064Actual
1999211051.002023-11-146056Actual
3861015142.002025-04-146046Actual
3208932673.712024-10-1360111Actual
124839752.002023-04-146073Actual
968918100.002023-01-126066Budget
143911909.312023-05-1460112Actual
3928736719.482025-04-1460213Actual
660221819.672022-10-146028Actual
18943120.002022-05-146014Actual
2232517367.042024-01-1260111Actual
402610192.002022-08-146056Actual
3001225936.352024-08-1360112Actual
3881986076.932025-04-146018Actual
2240713869.102024-01-1260411Actual
17879700.002022-06-146056Budget
505625272.002022-09-146036Actual
3403513035.002024-12-146056Actual
1390915070.002023-05-146056Actual
3931841965.192025-04-1460613Actual
23915940.002022-07-156073Actual
24622700.002022-05-146064Budget
1154439376.002023-03-146015Actual
3899413895.702025-04-1460311Actual
2832927769.002024-07-146036Actual
148379142.002023-06-146026Actual
2294829838.002024-02-126036Actual
3645960398.002025-02-126067Actual
3101922902.252024-09-1360311Actual
641344000.002022-10-146017Actual
3887960776.462025-04-146068Actual
2146313232.922023-12-1560611Actual
2818150053.002024-07-146015Actual
1168623800.002023-03-146016Budget
647026700.002022-10-146067Budget
229204822.002024-02-126026Actual
1584529838.002023-07-156036Actual
145437080.002022-06-146015Actual
1273125392.002023-04-146065Actual
3075172450.002024-09-136017Actual
2082346644.002023-12-156015Actual
1056123442.002023-02-126016Actual
777915200.002022-11-146068Budget
528934000.002022-09-146017Budget
3060925768.002024-09-136036Actual
567313500.002022-10-146063Budget
1415520.002022-05-146073Actual
1127317700.002023-03-146063Budget
2114250232.002023-12-156067Actual
2191621022.002024-01-126016Actual
1705243534.002023-08-146067Actual
189649443.002023-10-146056Actual
547530000.132022-09-146028Actual
586027400.002022-10-146064Budget
61617200.002022-05-146046Budget
1187611800.002023-03-146056Budget
1530213360.582023-06-1460411Actual
174331349.722023-08-1460112Actual
339556943.002024-12-146026Actual
3616949639.002025-02-126065Actual
2515755434.002024-04-136067Actual
416734000.002022-08-146017Budget
304236400.002022-07-156017Actual
3441818894.732024-12-1460411Actual
1173412199.002023-03-146026Actual
3834381282.002025-04-146014Actual
2017595137.702023-11-146018Actual
3743428620.002025-03-146036Actual
2283339961.002024-02-126065Actual
2409476783.002024-03-136017Actual
2953512769.002024-08-136056Actual
487728800.002022-09-146065Budget
608318600.002022-10-146016Budget
1183019016.002023-03-146046Actual
3816447937.232025-03-1460613Actual
2862448788.352024-07-146068Actual
2412653281.002024-03-136067Actual
153942099.732023-06-1460112Actual
383522464.002022-08-146016Actual
219436931.002024-01-126026Actual
2362553820.002024-03-136063Actual
1427313106.322023-05-1460311Actual
1220421328.752023-03-146028Actual
35108100.002022-08-146073Budget
2912271760.002024-08-136013Actual
2882521299.032024-07-1460611Actual
580449000.002022-10-146014Budget
2303121022.002024-02-126066Actual
2607416411.002024-05-136046Actual
2722911370.002024-06-136056Actual
1634113488.242023-07-1560611Actual
1001630909.232023-01-126068Actual
2731983674.002024-06-136017Actual
3778830841.762025-03-1460111Actual
767438182.102022-11-146018Actual
19040900.002022-05-146014Budget
1817038054.822023-09-146028Actual
1215642800.002023-03-146018Budget
174601183.762023-08-1460212Actual
203496680.672023-11-1460311Actual
712228560.002022-11-146065Actual
2197130391.002024-01-126036Actual
2927554142.002024-08-136064Actual
712329200.002022-11-146065Budget
440829697.092022-08-146068Actual
2821458664.002024-07-146065Actual
1920647115.602023-10-146068Actual
1491713689.002023-06-146056Actual
679714800.002022-11-146063Budget
871525480.002022-12-156067Actual
2936849514.002024-08-136065Actual
3908024582.072025-04-1460611Actual
954326780.002023-01-126036Actual
884616600.002022-12-156028Budget
3772857988.532025-03-146068Actual
1651696876.002023-08-146013Actual
113120020.002022-06-146013Actual
1370751308.002023-05-146015Actual
930831000.002023-01-126015Budget
3465729698.302024-12-1460113Actual
2906329052.672024-07-1460613Actual
3271159119.002024-11-136015Actual
85828840.002022-05-146067Actual
390483741.252025-04-1460511Actual
357179788.182025-01-1260212Actual
1489115371.002023-06-146046Actual
117339300.002023-03-146026Budget
321987329.622024-10-1360511Actual
35096480.002022-08-146073Actual
173918564.002022-06-146046Actual
3672116186.172025-02-1260411Actual
27626600.002022-07-156026Budget
1234428100.002023-04-146013Budget
745115132.002022-11-146066Actual
1864412916.002023-10-146073Actual
96378700.002023-01-126056Budget
16437410.002022-06-146026Actual
1776036732.002023-09-146015Actual
655451818.712022-10-146018Actual
3238124696.452024-10-1360113Actual
1320232844.002023-04-146067Actual
922630100.002023-01-126064Budget
2395327351.002024-03-136036Actual
193756934.932023-10-1460511Actual
2023453820.272023-11-146068Actual
1940617367.042023-10-1460611Actual
3760849680.002025-03-146067Actual
211415600.002022-06-146028Budget
102386486.002023-02-126073Actual
1711282452.622023-08-146018Actual
949410100.002023-01-126026Budget
3486519665.002025-01-126073Actual
1717248021.672023-08-146068Actual
3792826719.342025-03-1460611Actual
2670219305.122024-05-1360113Actual
3757673600.002025-03-146017Actual
2974645861.032024-08-136028Actual
192639240.002022-06-146017Actual
162559543.492023-07-1560311Actual
3825642608.002025-04-146063Actual
1891224865.002023-10-146036Actual
300405188.092024-08-1360212Actual
2318378284.362024-02-126018Actual
1672946868.002023-08-146015Actual
2462286112.002024-04-136013Actual
660117900.002022-10-146028Budget
1349180730.002023-05-146013Actual
2243820229.862024-01-1260611Actual
3710648128.002025-03-146063Actual
80336600.002022-05-146017Budget
3622927096.002025-02-126016Actual
2717726565.002024-06-136036Actual
3338719574.532024-11-1360112Actual
2503411051.002024-04-136056Actual
152482991.242023-06-1460211Actual
810430100.002022-12-156064Budget
3291111264.002024-11-136056Actual
46308100.002022-09-146073Budget
435417900.002022-08-146028Budget
1015617700.002023-02-126063Budget
3176115461.002024-10-136046Actual
1094632800.002023-02-126067Budget
3374377004.002024-12-146014Actual
1295820600.002023-04-146046Budget
3137475141.002024-10-136013Actual
204036362.582023-11-1460511Actual
3884739309.392025-04-146028Actual
674120900.002022-11-146013Budget
1201434960.002023-03-146017Actual
3707380454.002025-03-146013Actual
94429400.002022-05-146018Budget
1154540500.002023-03-146015Budget
1867259315.002023-10-146014Actual
1785324865.002023-09-146016Actual
144474008.282023-05-1460612Actual
3798819378.782025-03-1460112Actual
23925000.002022-07-156073Budget
1516047568.632023-06-146068Actual
159619800.002022-06-146016Budget
1415646662.562023-05-146068Actual
3518611689.002025-01-126056Actual
102377200.002023-02-126073Budget
3140743953.002024-10-136063Actual
1080820600.002023-02-126066Budget
2676043642.422024-05-1360613Actual
2140413614.842023-12-1560411Actual
1034228980.002023-02-126064Actual
1876442787.002023-10-146015Actual
2126243038.252023-12-156068Actual
3554419085.162025-01-1260311Actual
2992019467.082024-08-1360411Actual
3427644745.852024-12-146068Actual
449220900.002022-09-146013Budget
3769652970.252025-03-146028Actual
2199719289.002024-01-126046Actual
847114040.002022-12-156046Actual
3513428159.002025-01-126036Actual
2389826522.002024-03-136016Actual
46298640.002022-09-146073Actual
1339019100.002023-04-146068Budget
1533418321.312023-06-1460611Actual
1899420344.002023-10-146066Actual
3040156810.002024-09-136064Actual
3613664584.002025-02-126015Actual
3326816032.972024-11-1360311Actual
510316000.002022-09-146046Budget
3324114047.832024-11-1360211Actual
613111232.002022-10-146026Actual
230913720.002022-07-156063Actual
2933554896.002024-08-136015Actual
2289324639.002024-02-126016Actual
594229000.002022-10-146015Budget
2524546209.522024-04-136028Actual
328715700.002022-07-156068Budget
3595747093.002025-02-126063Actual
2344320993.702024-02-1260611Actual
2173252241.002024-01-126014Actual
3113828481.082024-09-1360112Actual
3813532280.802025-03-1460213Actual
276417788.142024-06-1360511Actual
310028280.002022-07-156067Actual
879846667.102022-12-156018Actual
113565060.002023-03-146073Actual
422225480.002022-08-146067Actual
162283277.422023-07-1560211Actual
233319829.672024-02-1260211Actual
2900522275.352024-07-1460113Actual
3858425502.002025-04-146036Actual
2161383720.002024-01-126013Actual
2756011223.312024-06-1360211Actual
3669420229.862025-02-1260311Actual
375328800.002022-08-146065Budget
2835518241.002024-07-146046Actual
80237080.002022-05-146017Actual
2380537943.002024-03-136015Actual
113557200.002023-03-146073Budget
936227440.002023-01-126065Actual
847215600.002022-12-156046Budget
890019819.632022-12-156068Actual
944624102.002023-01-126016Actual
3261883030.002024-11-136014Actual
214312895.492023-12-1560511Actual
271499882.002024-06-136026Actual
3274457587.002024-11-136065Actual
71717108.002022-05-146066Actual
665823031.812022-10-146068Actual
142462959.322023-05-1460211Actual
600028800.002022-10-146065Budget
5197800.002022-05-146026Actual
68795300.002022-11-146073Budget
3677822673.522025-02-1260611Actual
753438000.002022-11-146017Actual
168497761.002023-08-146026Actual
725311336.002022-11-146026Actual
2182453775.002024-01-126015Actual
342714400.002022-08-146063Actual
1808252145.002023-09-146067Actual
735015600.002022-11-146046Budget
3468430343.922024-12-1460213Actual
351068413.002025-01-126026Actual
131544440.002022-06-146014Actual
473627400.002022-09-146064Budget
1273029300.002023-04-146065Budget
40279700.002022-08-146056Budget

Generated 2025-06-13 05:43:15.776 UTC