[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744055758.182024-06-126028Actual
2974645861.032024-08-126028Actual
225321780.002022-07-146013Actual
2368411242.002024-03-126073Actual
520516380.002022-09-136066Actual
169323000.002022-06-136036Budget
2838114168.002024-07-136056Actual
467750880.002022-09-136014Actual
1056223800.002023-02-116016Budget
1533418321.312023-06-1360611Actual
1654964584.002023-08-136063Actual
496018600.002022-09-136016Budget
3015930989.552024-08-1260213Actual
2114250232.002023-12-146067Actual
3527679488.002025-01-116017Actual
3090460218.872024-09-126068Actual
481832640.002022-09-136015Actual
561620900.002022-10-136013Budget
263034240.002022-07-146065Actual
1793414466.002023-09-136046Actual
1840213869.102023-09-1360611Actual
698330100.002022-11-136064Budget
1471744894.002023-06-136015Actual
1226130109.222023-03-136068Actual
3592576797.002025-02-116013Actual
1339134151.722023-04-136068Actual
3291111264.002024-11-126056Actual
1328642800.002023-04-136018Budget
2270853563.002024-02-116014Actual
2583648510.002024-05-126064Actual
1858558125.002023-10-136063Actual
1015515939.002023-02-116063Actual
271419800.002022-07-146016Budget
204036362.582023-11-1360511Actual
80237080.002022-05-136017Actual
2571461803.002024-05-126063Actual
2649012282.902024-05-1260411Actual
23925000.002022-07-146073Budget
1573043997.002023-07-146065Actual
3489383628.002025-01-116014Actual
61329600.002022-10-136026Budget
622816000.002022-10-136046Budget
3798819378.782025-03-1360112Actual
1676247990.002023-08-136065Actual
3698430666.742025-02-1160213Actual
786120900.002022-12-146013Budget
361627400.002022-08-136064Budget
1273125392.002023-04-136065Actual
553223757.582022-09-136068Actual
2161383720.002024-01-116013Actual
3586629698.302025-01-1160613Actual
1996618812.002023-11-136046Actual
2610010388.002024-05-126056Actual
193215980.662023-10-1360311Actual
30844106636.402024-09-126018Actual
1168523442.002023-03-136016Actual
2676043642.422024-05-1260613Actual
586027400.002022-10-136064Budget
528934000.002022-09-136017Budget
904014560.002023-01-116063Actual
1961361175.002023-11-136063Actual
1551760398.002023-07-146063Actual
283016659.002024-07-136026Actual
206547515.602022-06-136018Actual
1306221349.002023-04-136066Actual
2871210879.692024-07-1360211Actual
343648398.792024-12-1360211Actual
73968700.002022-11-136056Budget
969018018.002023-01-116066Actual
1481022604.002023-06-136016Actual
449220900.002022-09-136013Budget
3013215173.462024-08-1260113Actual
50078112.002022-09-136026Actual
263126400.002022-07-146065Budget
930932000.002023-01-116015Actual
2672957177.762024-05-1260213Actual
641344000.002022-10-136017Actual
2338513614.842024-02-1160411Actual
1253147564.002023-04-136014Actual
1075211800.002023-02-116056Budget
2747241400.342024-06-126068Actual
211415600.002022-06-136028Budget
3784320840.512025-03-1360311Actual
1982538033.002023-11-136065Actual
1425000.002022-05-136073Budget
118515040.002022-06-136063Actual
1690316175.002023-08-136046Actual
3861015142.002025-04-136046Actual
1328559591.592023-04-136018Actual
542760000.682022-09-136018Actual
3507924634.002025-01-116016Actual
2289324639.002024-02-116016Actual
594329760.002022-10-136015Actual
759132640.002022-11-136067Actual
128629149.002023-04-136026Actual
1885721022.002023-10-136016Actual
1920647115.602023-10-136068Actual
3852924298.002025-04-136016Actual
2796968310.002024-07-136013Actual
3914024712.922025-04-1360112Actual
124847200.002023-04-136073Budget
2706249639.002024-06-126065Actual
922630100.002023-01-116064Budget
3663935880.152025-02-1160111Actual
2547714632.952024-04-1260611Actual
3176115461.002024-10-126046Actual
1113419100.002023-02-116068Budget
2753233666.282024-06-1260111Actual
152759447.742023-06-1360311Actual
1140450900.002023-03-136014Budget
3415753130.002024-12-136067Actual
3232132298.172024-10-1260612Actual
3303353820.002024-11-126067Actual
317076517.002024-10-126026Actual
318344606.462022-07-146018Actual
339556943.002024-12-136026Actual
255942342.292024-04-1260612Actual
61617200.002022-05-136046Budget
1602056810.002023-07-146067Actual
17879700.002022-06-136056Budget
1433113488.242023-05-1360611Actual
5206600.002022-05-136026Budget
1412432980.482023-05-136028Actual
3398328903.002024-12-136036Actual
2906329052.672024-07-1360613Actual
553316000.002022-09-136068Budget
600128280.002022-10-136065Actual
2226535879.022024-01-116068Actual
3654744327.662025-02-116028Actual
393220176.002022-08-136036Actual
1705243534.002023-08-136067Actual
2882521299.032024-07-1360611Actual
2619293288.002024-05-126017Actual
1075311362.002023-02-116056Actual
12685000.002022-06-136073Budget
206629400.002022-06-136018Budget
2767321985.212024-06-1260611Actual
1548494723.002023-07-146013Actual
2330315110.622024-02-1160111Actual
2421446209.522024-03-126028Actual
1587117406.002023-07-146046Actual
162283277.422023-07-1460211Actual
1465734283.002023-06-136064Actual
745115132.002022-11-136066Actual
954326780.002023-01-116036Actual
2076336149.002023-12-146064Actual
3631019871.002025-02-116046Actual
178808062.002023-09-136026Actual
2693985284.002024-06-126014Actual
632914820.002022-10-136066Actual
1352468411.002023-05-136063Actual
351068413.002025-01-116026Actual
2726019977.002024-06-126066Actual
454713020.002022-09-136063Actual
3240837123.002024-10-1260213Actual
310128200.002022-07-146067Budget
378973702.962025-03-1360511Actual
2503411051.002024-04-126056Actual
3181820845.002024-10-126066Actual
804745100.002022-12-146014Budget
3018930021.112024-08-1260613Actual
1893815371.002023-10-136046Actual
2832927769.002024-07-136036Actual
27412105381.832024-06-126018Actual
1065928500.002023-02-116036Budget
122080.002022-05-136013Actual
2654913994.642024-05-1260611Actual
230913720.002022-07-146063Actual
102377200.002023-02-116073Budget
977339100.002023-01-116017Budget
2309062192.002024-02-116017Actual
3131529698.302024-09-1260613Actual
890115200.002022-12-146068Budget
3353429375.482024-11-1260213Actual
1160333120.002023-03-136065Actual
1258938272.002023-04-136064Actual
2800247817.002024-07-136063Actual
3480644436.002025-01-116063Actual
224981349.722024-01-1160112Actual
3695731635.172025-02-1160113Actual
515110400.002022-09-136056Actual
1259034400.002023-04-136064Budget
357179788.182025-01-1160212Actual
2515755434.002024-04-126067Actual
36519100504.472025-02-116018Actual
257629440.002022-07-146015Actual
3557117940.462025-01-1160411Actual
2521796677.122024-04-126018Actual
982825200.002023-01-116067Actual
355984084.882025-01-1160511Actual
2462286112.002024-04-126013Actual
2132216381.922023-12-1460111Actual
249324240.002022-07-146064Actual
1364539647.002023-05-136064Actual
113220200.002022-06-136013Budget
264369727.542024-05-1260211Actual
633017400.002022-10-136066Budget
725311336.002022-11-136026Actual
2312361594.002024-02-116067Actual
2061082524.002023-12-146013Actual
106099300.002023-02-116026Budget
1516047568.632023-06-136068Actual
1056123442.002023-02-116016Actual
3896715727.652025-04-1360211Actual
2758723360.772024-06-1260311Actual
3447730841.762024-12-1360611Actual
2512468889.002024-04-126017Actual
3669420229.862025-02-1160311Actual
3046161438.002024-09-126015Actual
1462547499.002023-06-136014Actual
1183019016.002023-03-136046Actual
2785216141.902024-06-1260113Actual
85928200.002022-05-136067Budget
712329200.002022-11-136065Budget
1879742608.002023-10-136065Actual
3804841106.842025-03-1360612Actual
1663653058.002023-08-136014Actual
720524800.002022-11-136016Budget
1687732249.002023-08-136036Actual
3792826719.342025-03-1360611Actual
2126243038.252023-12-146068Actual
1103042800.002023-02-116018Budget
271499882.002024-06-126026Actual
949410100.002023-01-116026Budget
454813500.002022-09-136063Budget
2761418894.732024-06-1260411Actual
1390915070.002023-05-136056Actual
916945100.002023-01-116014Budget
3128531635.172024-09-1260213Actual
2933554896.002024-08-126015Actual
1121828704.002023-03-136013Actual
408321424.002022-08-136066Actual
1102963982.582023-02-116018Actual
257731600.002022-07-146015Budget
3825642608.002025-04-136063Actual
1234325806.002023-04-136013Actual
2300015672.002024-02-116056Actual
622719474.002022-10-136046Actual
3202960776.462024-10-126068Actual
17548105248.002023-09-136013Actual
1015617700.002023-02-116063Budget
1453867095.002023-06-136063Actual
2082346644.002023-12-146015Actual
2492720344.002024-04-126016Actual
398016000.002022-08-136046Budget
266103971.052024-05-1260112Actual
3300181328.002024-11-126017Actual
416630080.002022-08-136017Actual
3101922902.252024-09-1260311Actual
1047833810.002023-02-116065Actual
2321136604.792024-02-116028Actual
1160229300.002023-03-136065Budget
94429400.002022-05-136018Budget
1154540500.002023-03-136015Budget
192736600.002022-06-136017Budget
1361346488.002023-05-136014Actual
194931324.192023-10-1360212Actual
2211363148.002024-01-116017Actual
46298640.002022-09-136073Actual
734917654.002022-11-136046Actual
1215642800.002023-03-136018Budget
3243933572.052024-10-1260613Actual
249544621.002024-04-126026Actual
930831000.002023-01-116015Budget
2359295680.002024-03-126013Actual
219436931.002024-01-116026Actual
104715700.002022-05-136068Budget
118614300.002022-06-136063Budget
3326816032.972024-11-1260311Actual
85188700.002022-12-146056Budget
380165285.962025-03-1360212Actual
220200.002022-05-136013Budget
1994030391.002023-11-136036Actual
3536993325.552025-01-116018Actual
3748615160.002025-03-136056Actual
124839752.002023-04-136073Actual
1891224865.002023-10-136036Actual
143911909.312023-05-1360112Actual
99215600.002022-05-136028Budget
3666713895.702025-02-1160211Actual
2262155614.002024-02-116063Actual
2258897773.002024-02-116013Actual
281123000.002022-07-146036Budget
1737317367.042023-08-1360611Actual
80005400.002022-12-146073Actual
2409476783.002024-03-126017Actual
152482991.242023-06-1360211Actual
706627160.002022-11-136015Actual
3249874624.002024-11-126013Actual
211322789.382022-06-136028Actual
402610192.002022-08-136056Actual
884525697.012022-12-146028Actual
265172655.062024-05-1260511Actual
3513428159.002025-01-116036Actual
184933741.252023-09-1360612Actual
1300415997.002023-04-136056Actual
613111232.002022-10-136026Actual
1692911930.002023-08-136056Actual
1660822484.002023-08-136073Actual
203226934.932023-11-1360211Actual
1146138272.002023-03-136064Actual
580449000.002022-10-136014Budget
2773332004.552024-06-1260112Actual
608318600.002022-10-136016Budget
655451818.712022-10-136018Actual
193756934.932023-10-1360511Actual
12674000.002022-06-136073Actual
837510100.002022-12-146026Budget
1666935682.002023-08-136064Actual
3707380454.002025-03-136013Actual
1140351612.002023-03-136014Actual
936329200.002023-01-116065Budget
6629984.002022-05-136056Actual
1374033009.002023-05-136065Actual
1864412916.002023-10-136073Actual
2297415973.002024-02-116046Actual
102386486.002023-02-116073Actual
35096480.002022-08-136073Actual
229204822.002024-02-116026Actual
735015600.002022-11-136046Budget
374069563.002025-03-136026Actual
3125816141.902024-09-1260113Actual
2735256810.002024-06-126067Actual
505625272.002022-09-136036Actual
3757673600.002025-03-136017Actual
1065829601.002023-02-116036Actual
3810823970.122025-03-1360113Actual
3104619658.572024-09-1260411Actual
1201536700.002023-03-136017Budget
3908024582.072025-04-1360611Actual
3893934697.152025-04-1360111Actual
46308100.002022-09-136073Budget
24526040.002022-05-136064Actual
1475036239.002023-06-136065Actual
2646313275.472024-05-1260311Actual
2099621901.002023-12-146046Actual
3816447937.232025-03-1360613Actual
172879733.922023-08-1360311Actual
791714800.002022-12-146063Budget
138298138.002023-05-136026Actual
2821458664.002024-07-136065Actual
1820154364.222023-09-136068Actual
3365647334.002024-12-136063Actual
3371518113.002024-12-136073Actual
698428280.002022-11-136064Actual
2380537943.002024-03-126015Actual
309927940.272024-09-1260211Actual
3710648128.002025-03-136063Actual
1804965780.002023-09-136017Actual
2962571162.002024-08-126017Actual
260205912.002024-05-126026Actual
3321340461.092024-11-1260111Actual
3040156810.002024-09-126064Actual
3158763342.002024-10-126015Actual
995916600.002023-01-116028Budget
91225300.002023-01-116073Budget
18943120.002022-05-136014Actual
5197800.002022-05-136026Actual
342813500.002022-08-136063Budget
2888529361.942024-07-1360112Actual
2110958604.002023-12-146017Actual
1717248021.672023-08-136068Actual
473627400.002022-09-136064Budget
3350726391.222024-11-1260113Actual
1201434960.002023-03-136017Actual
3928736719.482025-04-1360213Actual
204951985.902023-11-1360112Actual
169224336.002022-06-136036Actual
3601613386.002025-02-116073Actual
3344740715.352024-11-1260612Actual
3580816948.942025-01-1160113Actual
2756011223.312024-06-1260211Actual
3107824313.982024-09-1260611Actual
1512836604.792023-06-136028Actual
2995222215.002024-08-1260611Actual
1970059471.002023-11-136014Actual
3834381282.002025-04-136014Actual
47120800.002022-05-136016Actual
2894533913.092024-07-1360612Actual
209427535.002023-12-146026Actual
144181170.992023-05-1360212Actual
1799024613.002023-09-136066Actual
2921421114.002024-08-126073Actual
2438713106.322024-03-1260411Actual
679815680.002022-11-136063Actual
3595747093.002025-02-116063Actual
865734880.002022-12-146017Actual
1758159202.002023-09-136063Actual
510316000.002022-09-136046Budget
1320232844.002023-04-136067Actual
1785324865.002023-09-136016Actual
68806000.002022-11-136073Actual
608419656.002022-10-136016Actual
473529760.002022-09-136064Actual
810430100.002022-12-146064Budget
3607659202.002025-02-116064Actual
2176431717.002024-01-116064Actual
1089143700.002023-02-116017Actual
922530720.002023-01-116064Actual
2965856856.002024-08-126067Actual
3433639315.322024-12-1360111Actual
2412653281.002024-03-126067Actual
3677822673.522025-02-1160611Actual
542836400.002022-09-136018Budget
1628213232.922023-07-1460411Actual
3024880454.002024-09-126013Actual
2173252241.002024-01-116014Actual
3063514823.002024-09-126046Actual
3152752118.002024-10-126064Actual
837610088.002022-12-146026Actual
1388319088.002023-05-136046Actual
3294221872.002024-11-126066Actual
2927554142.002024-08-126064Actual
128619300.002023-04-136026Budget
1731413106.322023-08-1360411Actual
3338719574.532024-11-1260112Actual
3406520066.002024-12-136066Actual
1504064584.002023-06-136067Actual
959015600.002023-01-116046Budget
3622927096.002025-02-116016Actual
231014300.002022-07-146063Budget
298666947.702024-08-1260211Actual
184418000.002022-06-136066Budget
2876618512.812024-07-1360411Actual
534526700.002022-09-136067Budget
304336600.002022-07-146017Budget
151224960.002022-06-136065Actual
1876442787.002023-10-136015Actual
679714800.002022-11-136063Budget
1094632800.002023-02-116067Budget
1034134400.002023-02-116064Budget
422326700.002022-08-136067Budget
832725506.002022-12-146016Actual
318429400.002022-07-146018Budget
842528300.002022-12-146036Budget
2631567864.472024-05-126028Actual
1094735696.002023-02-116067Actual
958914170.002023-01-116046Actual
3657952203.572025-02-116068Actual
3288517356.002024-11-126046Actual
1530213360.582023-06-1360411Actual
1620021375.632023-07-1460111Actual
3312150739.912024-11-126028Actual
285817200.002022-07-146046Budget
3113828481.082024-09-1260112Actual
61516692.002022-05-136046Actual
1240117700.002023-04-136063Budget
57568100.002022-10-136073Budget
1207231556.002023-03-136067Actual
982927200.002023-01-116067Budget
3253145299.002024-11-126063Actual
832824800.002022-12-146016Budget
2170412558.002024-01-116073Actual
2712224865.002024-06-126016Actual
336921840.002022-08-136013Actual
27615460.002022-07-146026Actual
777915200.002022-11-136068Budget
3728658995.002025-03-136015Actual
203496680.672023-11-1360311Actual
3920039932.352025-04-1360612Actual
3866723714.002025-04-136066Actual
2948325786.002024-08-126036Actual
173918564.002022-06-136046Actual
3412478200.002024-12-136017Actual
2580366468.002024-05-126014Actual
38625480.002022-05-136065Actual
174331349.722023-08-1360112Actual
1711282452.622023-08-136018Actual
1070620600.002023-02-116046Budget
154253512.532023-06-1360612Actual
192943181.672023-10-1360211Actual
2073055506.002023-12-146014Actual
3613664584.002025-02-116015Actual
3477374382.002025-01-116013Actual
3701435508.932025-02-1160613Actual
1300511800.002023-04-136056Budget
3280428159.002024-11-126016Actual
182893054.012023-09-1360211Actual
38849600.002022-08-136026Budget
1870433584.002023-10-136064Actual
2841221039.002024-07-136066Actual
745218100.002022-11-136066Budget
2283339961.002024-02-116065Actual
865639100.002022-12-146017Budget
245062545.492024-03-1260112Actual
2956621642.002024-08-126066Actual
3926022275.352025-04-1360113Actual
3055422793.002024-09-126016Actual
1080720511.002023-02-116066Actual
3049449639.002024-09-126065Actual
362566943.002025-02-116026Actual
174601183.762023-08-1360212Actual
2812152992.002024-07-136064Actual
2691116905.002024-06-126073Actual
215232316.762023-12-1460112Actual
2085541262.002023-12-146065Actual
487628000.002022-09-136065Actual
2593144078.002024-05-126065Actual
3751725095.002025-03-136066Actual
3769652970.252025-03-136028Actual
310028280.002022-07-146067Actual
857418018.002022-12-146066Actual
3902121299.032025-04-1360411Actual
777816546.842022-11-136068Actual
712228560.002022-11-136065Actual
1522023824.612023-06-1360111Actual
3403513035.002024-12-136056Actual
375328800.002022-08-136065Budget
281024180.002022-07-146036Actual
1370751308.002023-05-136015Actual
198228280.002022-06-136067Actual
33131600.002022-05-136015Budget
440829697.092022-08-136068Actual
1908656810.002023-10-136067Actual
618027040.002022-10-136036Actual
954228300.002023-01-116036Budget
1790827427.002023-09-136036Actual
243942680.002022-07-146014Actual
3743428620.002025-03-136036Actual
24533668.862024-03-1260212Actual
408417400.002022-08-136066Budget
2191621022.002024-01-116016Actual
3427644745.852024-12-136068Actual
2240713869.102024-01-1160411Actual
2465554418.002024-04-126063Actual
2444618512.812024-03-1260611Actual
3383663176.002024-12-136015Actual
3772857988.532025-03-136068Actual
1770033933.002023-09-136064Actual
334155334.902024-11-1260212Actual
244040900.002022-07-146014Budget
2787953263.652024-06-1260213Actual
1001715200.002023-01-116068Budget
1598776783.002023-07-146017Actual
3315350739.912024-11-126068Actual
2371262969.002024-03-126014Actual
3149488274.002024-10-126014Actual
253929447.742024-04-1260311Actual
2205422152.002024-01-116066Actual
3731955973.002025-03-136065Actual
2223440773.052024-01-116028Actual
1421820229.862023-05-1360111Actual
3530963388.002025-01-116067Actual
580348960.002022-10-136014Actual
759027200.002022-11-136067Budget
903914800.002023-01-116063Budget
113120020.002022-06-136013Actual
917043120.002023-01-116014Actual
271319292.002022-07-146016Actual
2243820229.862024-01-1160611Actual
528833280.002022-09-136017Actual
361529120.002022-08-136064Actual
285715600.002022-07-146046Actual
2500815672.002024-04-126046Actual
225293894.452024-01-1160612Actual
2303121022.002024-02-116066Actual
3760849680.002025-03-136067Actual
600028800.002022-10-136065Budget
1557619734.002023-07-146073Actual
1415520.002022-05-136073Actual
1579026623.002023-07-146016Actual
2199719289.002024-01-116046Actual
142462959.322023-05-1360211Actual
857318100.002022-12-146066Budget
33033920.002022-05-136015Actual
567413720.002022-10-136063Actual
164281349.722023-07-1460212Actual
547530000.132022-09-136028Actual
2202310850.002024-01-116056Actual
1899420344.002023-10-136066Actual
1723214314.862023-08-1360111Actual
1999211051.002023-11-136056Actual
3486519665.002025-01-116073Actual

Generated 2025-06-12 18:51:03.933 UTC