[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151224960.002022-05-246065Actual
1475036239.002023-05-246065Actual
19146101660.552023-09-236018Actual
2747241400.342024-05-236068Actual
1979250815.002023-10-246015Actual
1281323202.002023-03-246016Actual
2008259202.002023-10-246017Actual
3607659202.002025-01-226064Actual
734917654.002022-10-246046Actual
561523100.002022-09-236013Actual
1672946868.002023-07-246015Actual
3259021114.002024-10-236073Actual
613111232.002022-09-236026Actual
2064354358.002023-11-246063Actual
3190957960.002024-09-226067Actual
1089143700.002023-01-226017Actual
1034228980.002023-01-226064Actual
1961361175.002023-10-246063Actual
2703153903.002024-05-236015Actual
824429200.002022-11-246065Budget
1453867095.002023-05-246063Actual
496018600.002022-08-246016Budget
1879742608.002023-09-236065Actual
879730900.002022-11-246018Budget
1516047568.632023-05-246068Actual
1390915070.002023-04-236056Actual
3312150739.912024-10-236028Actual
3214417750.032024-09-2260311Actual
1481022604.002023-05-246016Actual
96378700.002022-12-226056Budget
1459712318.002023-05-246073Actual
2589857641.002024-04-226015Actual
730227560.002022-10-246036Actual
169323000.002022-05-246036Budget
1917459800.682023-09-236028Actual
2533723379.922024-03-2360111Actual
94937878.002022-12-226026Actual
3465729698.302024-11-2360113Actual
1034134400.002023-01-226064Budget
225420200.002022-06-246013Budget
1160229300.002023-02-216065Budget
2838114168.002024-06-236056Actual
323215600.002022-06-246028Budget
1015515939.002023-01-226063Actual
2791046484.572024-05-2360613Actual
3131529698.302024-08-2360613Actual
3447730841.762024-11-2360611Actual
898420460.002022-12-226013Actual
151326400.002022-05-246065Budget
1065928500.002023-01-226036Budget
608419656.002022-09-236016Actual
2020355450.602023-10-246028Actual
818732960.002022-11-246015Actual
487628000.002022-08-246065Actual
71818000.002022-04-236066Budget
674120900.002022-10-246013Budget
24526040.002022-04-236064Actual
3813532280.802025-02-2160213Actual
3288517356.002024-10-236046Actual
27412105381.832024-05-236018Actual
243336108.322024-02-2160211Actual
2199719289.002023-12-226046Actual
2344320993.702024-01-2260611Actual
2873920803.272024-06-2360311Actual
1291128500.002023-03-246036Budget
2735256810.002024-05-236067Actual
2912271760.002024-07-236013Actual
2110958604.002023-11-246017Actual
1201536700.002023-02-216017Budget
17867878.002022-05-246056Actual
2906329052.672024-06-2360613Actual
871427200.002022-11-246067Budget
1267343056.002023-03-246015Actual
106099300.002023-01-226026Budget
3119836800.382024-08-2360612Actual
791816000.002022-11-246063Actual
3149488274.002024-09-226014Actual
1920647115.602023-09-236068Actual
309927940.272024-08-2360211Actual
2268022245.002024-01-226073Actual
2335812852.062024-01-2260311Actual
117339300.002023-02-216026Budget
1471744894.002023-05-246015Actual
344457558.352024-11-2360511Actual
1858558125.002023-09-236063Actual
378973702.962025-02-2160511Actual
375328800.002022-07-246065Budget
2029420707.532023-10-2460111Actual
2649012282.902024-04-2260411Actual
2995222215.002024-07-2360611Actual
3007236653.572024-07-2360612Actual
2011545926.002023-10-246067Actual
2492720344.002024-03-236016Actual
3350726391.222024-10-2360113Actual
1573043997.002023-06-246065Actual
1512836604.792023-05-246028Actual
3187786020.002024-09-226017Actual
510316000.002022-08-246046Budget
2640825058.672024-04-2260111Actual
2362553820.002024-02-216063Actual
249324240.002022-06-246064Actual
1940617367.042023-09-2360611Actual
1840213869.102023-08-2460611Actual
3689730830.062025-01-2260612Actual
1723214314.862023-07-2460111Actual
2604821839.002024-04-226036Actual
3866723714.002025-03-246066Actual
1226019100.002023-02-216068Budget
936329200.002022-12-226065Budget
3181820845.002024-09-226066Actual
2515755434.002024-03-236067Actual
285817200.002022-06-246046Budget
1864412916.002023-09-236073Actual
168497761.002023-07-246026Actual
1400162790.002023-04-236017Actual
3928736719.482025-03-2460213Actual
209427535.002023-11-246026Actual
2438713106.322024-02-2160411Actual
3784320840.512025-02-2160311Actual
368664992.342025-01-2260212Actual
255641196.532024-03-2360212Actual
148379142.002023-05-246026Actual
2607416411.002024-04-226046Actual
3477374382.002024-12-226013Actual
3893934697.152025-03-2460111Actual
725410100.002022-10-246026Budget
1015617700.002023-01-226063Budget
1701970324.002023-07-246017Actual
3822369069.002025-03-246013Actual
2359295680.002024-02-216013Actual
214312895.492023-11-2460511Actual
1193220600.002023-02-216066Budget
145531600.002022-05-246015Budget
660117900.002022-09-236028Budget
369828000.002022-07-246015Actual
3672116186.172025-01-2260411Actual
898320900.002022-12-226013Budget
91214120.002022-12-226073Actual
2132216381.922023-11-2460111Actual
3168027273.002024-09-226016Actual
3810823970.122025-02-2160113Actual
162559543.492023-06-2460311Actual
2779239932.352024-05-2360612Actual
2613115195.002024-04-226066Actual
102386486.002023-01-226073Actual
122080.002022-04-236013Actual
487728800.002022-08-246065Budget
2821458664.002024-06-236065Actual
1996618812.002023-10-246046Actual
118779598.002023-02-216056Actual
944524800.002022-12-226016Budget
3896715727.652025-03-2460211Actual
235333149.752024-01-2260612Actual
454813500.002022-08-246063Budget
692847520.002022-10-246014Actual
1314435328.002023-03-246017Actual
80336600.002022-04-236017Budget
2389826522.002024-02-216016Actual
1056123442.002023-01-226016Actual
851911830.002022-11-246056Actual
254199257.312024-03-2360411Actual
1610842132.172023-06-246028Actual
3616949639.002025-01-226065Actual
3015930989.552024-07-2360213Actual
1273029300.002023-03-246065Budget
3415753130.002024-11-236067Actual
1080820600.002023-01-226066Budget
1970059471.002023-10-246014Actual
3825642608.002025-03-246063Actual
520617400.002022-08-246066Budget
2593144078.002024-04-226065Actual
73968700.002022-10-246056Budget
3902121299.032025-03-2460411Actual
1094632800.002023-01-226067Budget
2927554142.002024-07-236064Actual
3595747093.002025-01-226063Actual
1127317700.002023-02-216063Budget
567413720.002022-09-236063Actual
50078112.002022-08-246026Actual
3329515269.132024-10-2360411Actual
2418688069.392024-02-216018Actual
922630100.002022-12-226064Budget
1687732249.002023-07-246036Actual
1273125392.002023-03-246065Actual
1220316000.002023-02-216028Budget
375231680.002022-07-246065Actual
3737925290.002025-02-216016Actual
1663653058.002023-07-246014Actual
1714032980.482023-07-246028Actual
1207332800.002023-02-216067Budget
36519100504.472025-01-226018Actual
3798819378.782025-02-2160112Actual
1614054906.652023-06-246068Actual
271499882.002024-05-236026Actual
3386848438.002024-11-236065Actual
2238013742.502023-12-2260311Actual
46298640.002022-08-246073Actual
383618600.002022-07-246016Budget
2330315110.622024-01-2260111Actual
2258897773.002024-01-226013Actual
2483441576.002024-03-236015Actual
113557200.002023-02-216073Budget
1047833810.002023-01-226065Actual
2220673391.842023-12-226018Actual
1876442787.002023-09-236015Actual
2654913994.642024-04-2260611Actual
3751725095.002025-02-216066Actual
865734880.002022-11-246017Actual
2706249639.002024-05-236065Actual
2787953263.652024-05-2360213Actual
2527744850.402024-03-236068Actual
27615460.002022-06-246026Actual
91225300.002022-12-226073Budget
3471430343.922024-11-2360613Actual
2547714632.952024-03-2360611Actual
1009928100.002023-01-226013Budget
217024000.012022-05-246068Actual
759132640.002022-10-246067Actual
2409476783.002024-02-216017Actual
930932000.002022-12-226015Actual
1908656810.002023-09-236067Actual
2164558006.002023-12-226063Actual
1102963982.582023-01-226018Actual
1817038054.822023-08-246028Actual
890019819.632022-11-246068Actual
1207231556.002023-02-216067Actual
2800247817.002024-06-236063Actual
1717248021.672023-07-246068Actual
2465554418.002024-03-236063Actual
3468430343.922024-11-2360213Actual
260205912.002024-04-226026Actual
857318100.002022-11-246066Budget
3101922902.252024-08-2360311Actual
647129400.002022-09-236067Actual
220200.002022-04-236013Budget
959015600.002022-12-226046Budget
283016659.002024-06-236026Actual
3521719340.002024-12-226066Actual
79995300.002022-11-246073Budget
3439122215.002024-11-2360311Actual
665916000.002022-09-236068Budget
1814286439.062023-08-246018Actual
390483741.252025-03-2460511Actual
1291027209.002023-03-246036Actual
2297415973.002024-01-226046Actual
416734000.002022-07-246017Budget
2773332004.552024-05-2360112Actual
1500777500.002023-05-246017Actual
2371262969.002024-02-216014Actual
2512468889.002024-03-236017Actual
152482991.242023-05-2460211Actual
1711282452.622023-07-246018Actual
1183019016.002023-02-216046Actual
1234325806.002023-03-246013Actual
1306221349.002023-03-246066Actual
113220200.002022-05-246013Budget
1764011122.002023-08-246073Actual
3731955973.002025-02-216065Actual
2962571162.002024-07-236017Actual
393220176.002022-07-246036Actual
2085541262.002023-11-246065Actual
1820154364.222023-08-246068Actual
3018930021.112024-07-2360613Actual
481832640.002022-08-246015Actual
534526700.002022-08-246067Budget
3542954085.422024-12-226068Actual
917043120.002022-12-226014Actual
310028280.002022-06-246067Actual
3748615160.002025-02-216056Actual
1785324865.002023-08-246016Actual
3586629698.302024-12-2260613Actual
2992019467.082024-07-2360411Actual
2796968310.002024-06-236013Actual
2942821642.002024-07-236016Actual
2395327351.002024-02-216036Actual
6639700.002022-04-236056Budget
1042540500.002023-01-226015Budget
219436931.002023-12-226026Actual
2756011223.312024-05-2360211Actual
977339100.002022-12-226017Budget
2971897855.932024-07-236018Actual
3562924313.982024-12-2260611Actual
173918564.002022-05-246046Actual
1215560218.872023-02-216018Actual
1808252145.002023-08-246067Actual
1569742383.002023-06-246015Actual
1103042800.002023-01-226018Budget
1339134151.722023-03-246068Actual
143911909.312023-04-2360112Actual
553316000.002022-08-246068Budget
3518611689.002024-12-226056Actual
3536993325.552024-12-226018Actual
351068413.002024-12-226026Actual
408321424.002022-07-246066Actual
505723400.002022-08-246036Budget
2091520796.002023-11-246016Actual
47120800.002022-04-236016Actual
1988521700.002023-10-246016Actual
1380223860.002023-04-236016Actual
184933741.252023-08-2460612Actual
2283339961.002024-01-226065Actual
580449000.002022-09-236014Budget
1328559591.592023-03-246018Actual
1173412199.002023-02-216026Actual
257629440.002022-06-246015Actual
3834381282.002025-03-246014Actual
57558080.002022-09-236073Actual
80005400.002022-11-246073Actual
3001225936.352024-07-2360112Actual
495917472.002022-08-246016Actual
712329200.002022-10-246065Budget
3338719574.532024-10-2360112Actual
1462547499.002023-05-246014Actual
2173252241.002023-12-226014Actual
837610088.002022-11-246026Actual
211415600.002022-05-246028Budget
3176115461.002024-09-226046Actual
118614300.002022-05-246063Budget
2176431717.002023-12-226064Actual
3663935880.152025-01-2260111Actual
1799024613.002023-08-246066Actual
31969100504.472024-09-226018Actual
3441818894.732024-11-2360411Actual
2318378284.362024-01-226018Actual
35096480.002022-07-246073Actual
30844106636.402024-08-236018Actual
294557722.002024-07-236026Actual
1982538033.002023-10-246065Actual
5197800.002022-04-236026Actual
194661234.822023-09-2360112Actual
18943120.002022-04-236014Actual
1793414466.002023-08-246046Actual
204951985.902023-10-2460112Actual
192943181.672023-09-2360211Actual
753438000.002022-10-246017Actual
2017595137.702023-10-246018Actual
449220900.002022-08-246013Budget
1491713689.002023-05-246056Actual
179609042.002023-08-246056Actual
3633615585.002025-01-226056Actual
3040156810.002024-08-236064Actual
2043511579.702023-10-2460611Actual
3403513035.002024-11-236056Actual
3365647334.002024-11-236063Actual
24622700.002022-04-236064Budget
2120295680.142023-11-246018Actual
1421820229.862023-04-2360111Actual
857418018.002022-11-246066Actual
2808981282.002024-06-236014Actual
2712224865.002024-05-236016Actual
2498229009.002024-03-236036Actual
2070211242.002023-11-246073Actual
3013215173.462024-07-2360113Actual
665823031.812022-09-236068Actual
305819776.002024-08-236026Actual
3199747324.692024-09-226028Actual
2974645861.032024-07-236028Actual
2097030742.002023-11-246036Actual
698428280.002022-10-246064Actual
3722649680.002025-02-216064Actual
2321136604.792024-01-226028Actual
730328300.002022-10-246036Budget
3766893674.042025-02-216018Actual
2135010307.332023-11-2460211Actual
2037613232.922023-10-2460411Actual
3107824313.982024-08-2360611Actual
467849000.002022-08-246014Budget
361529120.002022-07-246064Actual
355849000.002022-07-246014Budget
164281349.722023-06-2460212Actual
1168523442.002023-02-216016Actual
3208932673.712024-09-2260111Actual
3228923000.122024-09-2260112Actual
3613664584.002025-01-226015Actual
1187611800.002023-02-216056Budget
265172655.062024-04-2260511Actual
128619300.002023-03-246026Budget
2146313232.922023-11-2460611Actual
1080720511.002023-01-226066Actual
1226130109.222023-02-216068Actual
1193120302.002023-02-216066Actual
2956621642.002024-07-236066Actual
1320332800.002023-03-246067Budget
231014300.002022-06-246063Budget
2812152992.002024-06-236064Actual
2631567864.472024-04-226028Actual
2374536149.002024-02-216064Actual
249422700.002022-06-246064Budget
2383839154.002024-02-216065Actual
3631019871.002025-01-226046Actual
2953512769.002024-07-236056Actual
223539925.412023-12-2260211Actual
3453724223.552024-11-2360112Actual
1427313106.322023-04-2360311Actual
2524546209.522024-03-236028Actual
2274137781.002024-01-226064Actual
3636721429.002025-01-226066Actual
3516017373.002024-12-226046Actual
3049449639.002024-08-236065Actual
164012367.822023-06-2460112Actual
473627400.002022-08-246064Budget
163093085.922023-06-2460511Actual
56822698.002022-04-236036Actual
1450689580.002023-05-246013Actual
1433113488.242023-04-2360611Actual
505625272.002022-08-246036Actual
3383663176.002024-11-236015Actual
1510091693.702023-05-246018Actual
969018018.002022-12-226066Actual
2309062192.002024-01-226017Actual
2726019977.002024-05-236066Actual
745218100.002022-10-246066Budget
3787024275.682025-02-2160411Actual
777915200.002022-10-246068Budget
317076517.002024-09-226026Actual
1140450900.002023-02-216014Budget
842528300.002022-11-246036Budget
1320232844.002023-03-246067Actual
154253512.532023-05-2460612Actual
3344740715.352024-10-2360612Actual
29059700.002022-06-246056Budget
2412653281.002024-02-216067Actual
2023453820.272023-10-246068Actual
1259034400.002023-03-246064Budget
2300015672.002024-01-226056Actual
40279700.002022-07-246056Budget
3899413895.702025-03-2460311Actual
1113419100.002023-01-226068Budget
3243933572.052024-09-2260613Actual
1589715371.002023-06-246056Actual
225293894.452023-12-2260612Actual
2477433584.002024-03-236064Actual
217115700.002022-05-246068Budget
3707380454.002025-02-216013Actual
137121840.002022-05-246064Actual
224981349.722023-12-2260112Actual
1551760398.002023-06-246063Actual
3642678982.002025-01-226017Actual
339556943.002024-11-236026Actual
2280145881.002024-01-226015Actual
2226535879.022023-12-226068Actual
33131600.002022-04-236015Budget
515110400.002022-08-246056Actual
3719384456.002025-02-216014Actual
357179788.182024-12-2260212Actual
2876618512.812024-06-2360411Actual
38849600.002022-07-246026Budget
2646313275.472024-04-2260311Actual
1676247990.002023-07-246065Actual
3875954648.002025-03-246067Actual
304236400.002022-06-246017Actual
430544545.852022-07-246018Actual
1388319088.002023-04-236046Actual
1178232890.002023-02-216036Actual
1651696876.002023-07-246013Actual
1364539647.002023-04-236064Actual
206629400.002022-05-246018Budget
2924281144.002024-07-236014Actual
249544621.002024-03-236026Actual
3846953820.002025-03-246065Actual
3914024712.922025-03-2460112Actual
254466234.922024-03-2360511Actual
2223440773.052023-12-226028Actual
71717108.002022-04-236066Actual
3406520066.002024-11-236066Actual
194931324.192023-09-2360212Actual
2182453775.002023-12-226015Actual
767330900.002022-10-246018Budget
1893815371.002023-09-236046Actual
3887960776.462025-03-246068Actual
2862448788.352024-06-236068Actual
3046161438.002024-08-236015Actual
2312361594.002024-01-226067Actual
3861015142.002025-03-246046Actual
3507924634.002024-12-226016Actual
3294221872.002024-10-236066Actual
991130900.002022-12-226018Budget
243942680.002022-06-246014Actual
104715700.002022-04-236068Budget
99215600.002022-04-236028Budget
2761418894.732024-05-2360411Actual
102377200.002023-01-226073Budget
1065829601.002023-01-226036Actual
68795300.002022-10-246073Budget
3063514823.002024-08-236046Actual
337020900.002022-07-246013Budget
203496680.672023-10-2460311Actual
255372080.592024-03-2360112Actual
178808062.002023-08-246026Actual
17548105248.002023-08-246013Actual
3075172450.002024-08-236017Actual
253929447.742024-03-2360311Actual
230913720.002022-06-246063Actual
618123400.002022-09-236036Budget
257731600.002022-06-246015Budget
660221819.672022-09-236028Actual
1001630909.232022-12-226068Actual
1870433584.002023-09-236064Actual
2400514165.002024-02-216056Actual
3326816032.972024-10-2360311Actual
580348960.002022-09-236014Actual
1075311362.002023-01-226056Actual
3698430666.742025-01-2260213Actual
124839752.002023-03-246073Actual
1300415997.002023-03-246056Actual
328625939.442022-06-246068Actual
1107726484.912023-01-226028Actual
1973233272.002023-10-246064Actual
3271159119.002024-10-236015Actual
804745100.002022-11-246014Budget
2622578218.002024-04-226067Actual
2693985284.002024-05-236014Actual
3303353820.002024-10-236067Actual
266423971.052024-04-2260612Actual
2583648510.002024-04-226064Actual
334155334.902024-10-2360212Actual
234123213.582024-01-2260511Actual
1253147564.002023-03-246014Actual
632914820.002022-09-236066Actual
1522023824.612023-05-2460111Actual
3028146851.002024-08-236063Actual
1333326763.702023-03-246028Actual
158174922.002023-06-246026Actual
361627400.002022-07-246064Budget
3036885652.002024-08-236014Actual
300405188.092024-07-2360212Actual
402610192.002022-07-246056Actual
1654964584.002023-07-246063Actual
2243820229.862023-12-2260611Actual
904014560.002022-12-226063Actual
1154540500.002023-02-216015Budget
3683818008.542025-01-2260112Actual
1905363806.002023-09-236017Actual
17879700.002022-05-246056Budget
1394021022.002023-04-236066Actual
3202960776.462024-09-226068Actual
12685000.002022-05-246073Budget
3498666447.002024-12-226015Actual
954326780.002022-12-226036Actual
1705243534.002023-07-246067Actual
1867259315.002023-09-236014Actual
3377660720.002024-11-236064Actual
192736600.002022-05-246017Budget
1776036732.002023-08-246015Actual
2882521299.032024-06-2360611Actual
1926624492.702023-09-2360111Actual
435417900.002022-07-246028Budget
16446600.002022-05-246026Budget
647026700.002022-09-236067Budget
57568100.002022-09-236073Budget
342714400.002022-07-246063Actual
1779348438.002023-08-246065Actual
1374033009.002023-04-236065Actual
698330100.002022-10-246064Budget
2950916825.002024-07-236046Actual
416630080.002022-07-246017Actual
2270853563.002024-01-226014Actual
2670219305.122024-04-2260113Actual
3087240563.962024-08-236028Actual
35108100.002022-07-246073Budget
534423520.002022-08-246067Actual
1201434960.002023-02-216017Actual
2915548300.002024-07-236063Actual
954228300.002022-12-226036Budget
3601613386.002025-01-226073Actual

Generated 2025-05-23 21:04:31.852 UTC