[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 543   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696024413.002023-07-256066Actual
244040900.002022-06-256014Budget
361529120.002022-07-256064Actual
930932000.002022-12-236015Actual
1154540500.002023-02-226015Budget
1320232844.002023-03-256067Actual
1103042800.002023-01-236018Budget
3772857988.532025-02-226068Actual
2924281144.002024-07-246014Actual
249324240.002022-06-256064Actual
128619300.002023-03-256026Budget
3238124696.452024-09-2360113Actual
33131600.002022-04-246015Budget
2403521901.002024-02-226066Actual
243942680.002022-06-256014Actual
2082346644.002023-11-256015Actual
1415520.002022-04-246073Actual
898420460.002022-12-236013Actual
1840213869.102023-08-2560611Actual
1001715200.002022-12-236068Budget
85928200.002022-04-246067Budget
2894533913.092024-06-2460612Actual
6629984.002022-04-246056Actual
3592576797.002025-01-236013Actual
1107816000.002023-01-236028Budget
1094735696.002023-01-236067Actual
91214120.002022-12-236073Actual
151224960.002022-05-256065Actual
1996618812.002023-10-256046Actual
3834381282.002025-03-256014Actual
3642678982.002025-01-236017Actual
1328642800.002023-03-256018Budget
239254671.002024-02-226026Actual
113557200.002023-02-226073Budget
842427560.002022-11-256036Actual
245632863.582024-02-2260612Actual
2064354358.002023-11-256063Actual
2703153903.002024-05-246015Actual
3822369069.002025-03-256013Actual
351068413.002024-12-236026Actual
163093085.922023-06-2560511Actual
294557722.002024-07-246026Actual
2029420707.532023-10-2560111Actual
2672957177.762024-04-2360213Actual
2821458664.002024-06-246065Actual
23925000.002022-06-256073Budget
24526040.002022-04-246064Actual
1370751308.002023-04-246015Actual
2900522275.352024-06-2460113Actual
3746016470.002025-02-226046Actual
2521796677.122024-03-246018Actual
1065928500.002023-01-236036Budget
1300511800.002023-03-256056Budget
2706249639.002024-05-246065Actual
3536993325.552024-12-236018Actual
1663653058.002023-07-256014Actual
2132216381.922023-11-2560111Actual
3217117176.612024-09-2360411Actual
1982538033.002023-10-256065Actual
1034134400.002023-01-236064Budget
3554419085.162024-12-2360311Actual
2527744850.402024-03-246068Actual
2806118975.002024-06-246073Actual
1253147564.002023-03-256014Actual
786219800.002022-11-256013Actual
851911830.002022-11-256056Actual
367487481.752025-01-2360511Actual
1390915070.002023-04-246056Actual
2962571162.002024-07-246017Actual
647026700.002022-09-246067Budget
1891224865.002023-09-246036Actual
1015515939.002023-01-236063Actual
3792826719.342025-02-2260611Actual
2335812852.062024-01-2360311Actual
1127417296.002023-02-226063Actual
3548937788.702024-12-2360111Actual
1620021375.632023-06-2560111Actual
3211716337.232024-09-2360211Actual
2170412558.002023-12-236073Actual
2397919088.002024-02-226046Actual
71717108.002022-04-246066Actual
5716320.002022-04-246063Actual
542760000.682022-08-256018Actual
600128280.002022-09-246065Actual
3131529698.302024-08-2460613Actual
594229000.002022-09-246015Budget
1339019100.002023-03-256068Budget
2571461803.002024-04-236063Actual
2011545926.002023-10-256067Actual
138298138.002023-04-246026Actual
2800247817.002024-06-246063Actual
3294221872.002024-10-246066Actual
2465554418.002024-03-246063Actual
36519100504.472025-01-236018Actual
608318600.002022-09-246016Budget
390483741.252025-03-2560511Actual
3152752118.002024-09-236064Actual
1178232890.002023-02-226036Actual
3034017595.002024-08-246073Actual
2321136604.792024-01-236028Actual
235032673.152024-01-2360112Actual
118515040.002022-05-256063Actual
79995300.002022-11-256073Budget
1273029300.002023-03-256065Budget
586027400.002022-09-246064Budget
3666713895.702025-01-2360211Actual
2262155614.002024-01-236063Actual
618027040.002022-09-246036Actual
422326700.002022-07-256067Budget
1234428100.002023-03-256013Budget
229204822.002024-01-236026Actual
903914800.002022-12-236063Budget
168497761.002023-07-256026Actual
152759447.742023-05-2560311Actual
162559543.492023-06-2560311Actual
3465729698.302024-11-2460113Actual
647129400.002022-09-246067Actual
2037613232.922023-10-2560411Actual
189649443.002023-09-246056Actual
3884739309.392025-03-256028Actual
3607659202.002025-01-236064Actual
233319829.672024-01-2360211Actual
46308100.002022-08-256073Budget
3398328903.002024-11-246036Actual
173413085.922023-07-2560511Actual
3513428159.002024-12-236036Actual
767330900.002022-10-256018Budget
3162055973.002024-09-236065Actual
818732960.002022-11-256015Actual
225321780.002022-06-256013Actual
154253512.532023-05-2560612Actual
1994030391.002023-10-256036Actual
745115132.002022-10-256066Actual
383522464.002022-07-256016Actual
1785324865.002023-08-256016Actual
24533668.862024-02-2260212Actual
2362553820.002024-02-226063Actual
3125816141.902024-08-2460113Actual
1491713689.002023-05-256056Actual
553223757.582022-08-256068Actual
1113419100.002023-01-236068Budget
2243820229.862023-12-2360611Actual
1070620600.002023-01-236046Budget
890115200.002022-11-256068Budget
254199257.312024-03-2460411Actual
2462286112.002024-03-246013Actual
3669420229.862025-01-2360311Actual
1879742608.002023-09-246065Actual
393323400.002022-07-256036Budget
879730900.002022-11-256018Budget
3595747093.002025-01-236063Actual
3551716641.492024-12-2360211Actual
271419800.002022-06-256016Budget
1584529838.002023-06-256036Actual
495917472.002022-08-256016Actual
3371518113.002024-11-246073Actual
249422700.002022-06-256064Budget
1281423800.002023-03-256016Budget
2593144078.002024-04-236065Actual
2818150053.002024-06-246015Actual
184622291.232023-08-2560112Actual
3837652118.002025-03-256064Actual
3459741498.342024-11-2460612Actual
2500815672.002024-03-246046Actual
632914820.002022-09-246066Actual
1548494723.002023-06-256013Actual
968918100.002022-12-236066Budget
27412105381.832024-05-246018Actual
1563733933.002023-06-256064Actual
1001630909.232022-12-236068Actual
255942342.292024-03-2460612Actual
3716515698.002025-02-226073Actual
996031212.272022-12-236028Actual
2444618512.812024-02-2260611Actual
2577517402.002024-04-236073Actual
80237080.002022-04-246017Actual
296018000.002022-06-256066Budget
786120900.002022-11-256013Budget
2838114168.002024-06-246056Actual
3222923589.502024-09-2360611Actual
440916000.002022-07-256068Budget
3447730841.762024-11-2460611Actual
1737317367.042023-07-2560611Actual
1573043997.002023-06-256065Actual
706627160.002022-10-256015Actual
3784320840.512025-02-2260311Actual
890019819.632022-11-256068Actual
3645960398.002025-01-236067Actual
2977851227.792024-07-246068Actual
1425000.002022-04-246073Budget
215232316.762023-11-2560112Actual
3928736719.482025-03-2560213Actual
3066113637.002024-08-246056Actual
430636400.002022-07-256018Budget
71818000.002022-04-246066Budget
1314435328.002023-03-256017Actual
1940617367.042023-09-2460611Actual
692847520.002022-10-256014Actual
3199747324.692024-09-236028Actual
2226535879.022023-12-236068Actual
3628429204.002025-01-236036Actual
234123213.582024-01-2360511Actual
285817200.002022-06-256046Budget
3412478200.002024-11-246017Actual
3574837191.882024-12-2360612Actual
1660822484.002023-07-256073Actual
3931841965.192025-03-2560613Actual
1481022604.002023-05-256016Actual
1075311362.002023-01-236056Actual
271499882.002024-05-246026Actual
145531600.002022-05-256015Budget
2974645861.032024-07-246028Actual
528833280.002022-08-256017Actual
211322789.382022-05-256028Actual
174017200.002022-05-256046Budget
1533418321.312023-05-2560611Actual
391689788.182025-03-2560212Actual
674224700.002022-10-256013Actual
91225300.002022-12-236073Budget
328316730.002024-10-246026Actual
3858425502.002025-03-256036Actual
3453724223.552024-11-2460112Actual
1226019100.002023-02-226068Budget
102386486.002023-01-236073Actual
309927940.272024-08-2460211Actual
336921840.002022-07-256013Actual
2338513614.842024-01-2360411Actual
3562924313.982024-12-2360611Actual
3392824971.002024-11-246016Actual
1146138272.002023-02-226064Actual
1711282452.622023-07-256018Actual
3881986076.932025-03-256018Actual
777915200.002022-10-256068Budget
3843658126.002025-03-256015Actual
608419656.002022-09-246016Actual
3914024712.922025-03-2560112Actual
3338719574.532024-10-2460112Actual
355746640.002022-07-256014Actual
375231680.002022-07-256065Actual
2589857641.002024-04-236015Actual
35096480.002022-07-256073Actual
2989325192.722024-07-2460311Actual
1766852047.002023-08-256014Actual
3787024275.682025-02-2260411Actual
225420200.002022-06-256013Budget
198228280.002022-05-256067Actual
1160229300.002023-02-226065Budget
2114250232.002023-11-256067Actual
193215980.662023-09-2460311Actual
3040156810.002024-08-246064Actual
3300181328.002024-10-246017Actual
263126400.002022-06-256065Budget
1183019016.002023-02-226046Actual
342813500.002022-07-256063Budget
1471744894.002023-05-256015Actual
832824800.002022-11-256016Budget
378168245.592025-02-2260211Actual
2876618512.812024-06-2460411Actual
2297415973.002024-01-236046Actual
102377200.002023-01-236073Budget
2492720344.002024-03-246016Actual
2161383720.002023-12-236013Actual
3324114047.832024-10-2460211Actual
178808062.002023-08-256026Actual
3887960776.462025-03-256068Actual
2400514165.002024-02-226056Actual
1034228980.002023-01-236064Actual
1080820600.002023-01-236066Budget
505723400.002022-08-256036Budget
969018018.002022-12-236066Actual
257731600.002022-06-256015Budget
753539100.002022-10-256017Budget
174894161.472023-07-2560612Actual
3288517356.002024-10-246046Actual
2258897773.002024-01-236013Actual
660221819.672022-09-246028Actual
1598776783.002023-06-256017Actual
1999211051.002023-10-256056Actual
2140413614.842023-11-2560411Actual
199129745.002023-10-256026Actual
2324349380.792024-01-236068Actual
1961361175.002023-10-256063Actual
2303121022.002024-01-236066Actual
3249874624.002024-10-246013Actual
2812152992.002024-06-246064Actual
871427200.002022-11-256067Budget
416734000.002022-07-256017Budget
528934000.002022-08-256017Budget
1201536700.002023-02-226017Budget
3477374382.002024-12-236013Actual
298666947.702024-07-2460211Actual
561523100.002022-09-246013Actual
481832640.002022-08-256015Actual
884525697.012022-11-256028Actual
3137475141.002024-09-236013Actual
1817038054.822023-08-256028Actual
3208932673.712024-09-2360111Actual
2841221039.002024-06-246066Actual
1905363806.002023-09-246017Actual
231014300.002022-06-256063Budget
3441818894.732024-11-2460411Actual
2498229009.002024-03-246036Actual
1070520930.002023-01-236046Actual
2948325786.002024-07-246036Actual
745218100.002022-10-256066Budget
2185635880.002023-12-236065Actual
534423520.002022-08-256067Actual
633017400.002022-09-246066Budget
1530213360.582023-05-2560411Actual
759132640.002022-10-256067Actual
2232517367.042023-12-2360111Actual
3557117940.462024-12-2360411Actual
2418688069.392024-02-226018Actual
281024180.002022-06-256036Actual
3846953820.002025-03-256065Actual
3202960776.462024-09-236068Actual
137121840.002022-05-256064Actual
2906329052.672024-06-2460613Actual
487628000.002022-08-256065Actual
3049449639.002024-08-246065Actual
30844106636.402024-08-246018Actual
810329120.002022-11-256064Actual
641234000.002022-09-246017Budget
505625272.002022-08-256036Actual
2191621022.002023-12-236016Actual
520516380.002022-08-256066Actual
2693985284.002024-05-246014Actual
3760849680.002025-02-226067Actual
435331818.342022-07-256028Actual
1516047568.632023-05-256068Actual
440829697.092022-07-256068Actual
3728658995.002025-02-226015Actual
260205912.002024-04-236026Actual
904014560.002022-12-236063Actual
264369727.542024-04-2360211Actual
1267240500.002023-03-256015Budget
408417400.002022-07-256066Budget
1592820495.002023-06-256066Actual
3190957960.002024-09-236067Actual
12685000.002022-05-256073Budget
243609639.242024-02-2260311Actual
665823031.812022-09-246068Actual
113565060.002023-02-226073Actual
1080720511.002023-01-236066Actual
383618600.002022-07-256016Budget
720624336.002022-10-256016Actual
2787953263.652024-05-2460213Actual
51509700.002022-08-256056Budget
304236400.002022-06-256017Actual
3689730830.062025-01-2360612Actual
3344740715.352024-10-2460612Actual
1300415997.002023-03-256056Actual
3613664584.002025-01-236015Actual
1988521700.002023-10-256016Actual
17867878.002022-05-256056Actual
3501941897.002024-12-236065Actual
3604481282.002025-01-236014Actual
1551760398.002023-06-256063Actual
1173412199.002023-02-226026Actual
1666935682.002023-07-256064Actual
1168623800.002023-02-226016Budget
99215600.002022-04-246028Budget
3866723714.002025-03-256066Actual
3757673600.002025-02-226017Actual
454813500.002022-08-256063Budget
594329760.002022-09-246015Actual
192943181.672023-09-2460211Actual
2779239932.352024-05-2460612Actual
3707380454.002025-02-226013Actual
96367644.002022-12-236056Actual
337020900.002022-07-256013Budget
2474257722.002024-03-246014Actual
2720318897.002024-05-246046Actual
220200.002022-04-246013Budget
772116600.002022-10-256028Budget
397914352.002022-07-256046Actual
2619293288.002024-04-236017Actual
449220900.002022-08-256013Budget
1258938272.002023-03-256064Actual
2873920803.272024-06-2460311Actual
321987329.622024-09-2360511Actual
3507924634.002024-12-236016Actual
3677822673.522025-01-2360611Actual
217024000.012022-05-256068Actual
183168875.392023-08-2560311Actual
62759568.002022-09-246056Actual
1799024613.002023-08-256066Actual
203496680.672023-10-2560311Actual
27626600.002022-06-256026Budget
767438182.102022-10-256018Actual
124847200.002023-03-256073Budget
2430517494.702024-02-2260111Actual
2868435383.332024-06-2460111Actual
204951985.902023-10-2560112Actual
2503411051.002024-03-246056Actual
1489115371.002023-05-256046Actual
1793414466.002023-08-256046Actual
137222700.002022-05-256064Budget
3326816032.972024-10-2460311Actual
1374033009.002023-04-246065Actual
1920647115.602023-09-246068Actual
2205422152.002023-12-236066Actual
1220316000.002023-02-226028Budget
194661234.822023-09-2460112Actual
3542954085.422024-12-236068Actual
184933741.252023-08-2560612Actual
1107726484.912023-01-236028Actual
3631019871.002025-01-236046Actual
622719474.002022-09-246046Actual
865734880.002022-11-256017Actual
837610088.002022-11-256026Actual
547617900.002022-08-256028Budget
692745100.002022-10-256014Budget
2368411242.002024-02-226073Actual
1295722604.002023-03-256046Actual
323119274.172022-06-256028Actual
164012367.822023-06-2560112Actual
94429400.002022-04-246018Budget
1385725116.002023-04-246036Actual
362566943.002025-01-236026Actual
3107824313.982024-08-2460611Actual
223539925.412023-12-2360211Actual
1608082361.712023-06-256018Actual
3329515269.132024-10-2460411Actual
2312361594.002024-01-236067Actual
3468430343.922024-11-2460213Actual
2099621901.002023-11-256046Actual
3654744327.662025-01-236028Actual
3243933572.052024-09-2360613Actual
1415646662.562023-04-246068Actual
19040900.002022-04-246014Budget
73968700.002022-10-256056Budget
27615460.002022-06-256026Actual
1973233272.002023-10-256064Actual
857318100.002022-11-256066Budget
214312895.492023-11-2560511Actual
276417788.142024-05-2460511Actual
24622700.002022-04-246064Budget
1168523442.002023-02-226016Actual
3403513035.002024-11-246056Actual
281123000.002022-06-256036Budget
534526700.002022-08-256067Budget
2506522856.002024-03-246066Actual
2712224865.002024-05-246016Actual
2649012282.902024-04-2360411Actual
369828000.002022-07-256015Actual
2289324639.002024-01-236016Actual
3046161438.002024-08-246015Actual
3383663176.002024-11-246015Actual
585923280.002022-09-246064Actual
3187786020.002024-09-236017Actual
2953512769.002024-07-246056Actual
2921421114.002024-07-246073Actual
958914170.002022-12-236046Actual
3176115461.002024-09-236046Actual
930831000.002022-12-236015Budget
3168027273.002024-09-236016Actual
1075211800.002023-01-236056Budget
2756011223.312024-05-2460211Actual
193756934.932023-09-2460511Actual
3087240563.962024-08-246028Actual
2761418894.732024-05-2460411Actual
660117900.002022-09-246028Budget
3737925290.002025-02-226016Actual
2936849514.002024-07-246065Actual
3672116186.172025-01-2360411Actual
182893054.012023-08-2560211Actual
277614943.402024-05-2460212Actual
449120460.002022-08-256013Actual
3265153544.002024-10-246064Actual
310128200.002022-06-256067Budget
1967222245.002023-10-256073Actual
2085541262.002023-11-256065Actual
2238013742.502023-12-2360311Actual
665916000.002022-09-246068Budget
991260000.682022-12-236018Actual
3743428620.002025-02-226036Actual
3489383628.002024-12-236014Actual
454713020.002022-08-256063Actual
50078112.002022-08-256026Actual
334155334.902024-10-2460212Actual
3421783358.692024-11-246018Actual
3695731635.172025-01-2360113Actual
1306120600.002023-03-256066Budget
80336600.002022-04-246017Budget
2915548300.002024-07-246063Actual
898320900.002022-12-236013Budget
2685251750.002024-05-246063Actual
131544440.002022-05-256014Actual
249544621.002024-03-246026Actual
1864412916.002023-09-246073Actual
219436931.002023-12-236026Actual
159519968.002022-05-256016Actual
57558080.002022-09-246073Actual
1557619734.002023-06-256073Actual
2670219305.122024-04-2360113Actual
99124969.732022-04-246028Actual
1121728100.002023-02-226013Budget
3683818008.542025-01-2360112Actual
3521719340.002024-12-236066Actual
2827424706.002024-06-246016Actual
206547515.602022-05-256018Actual
3872680224.002025-03-256017Actual
3622927096.002025-01-236016Actual
2568186112.002024-04-236013Actual
2533723379.922024-03-2460111Actual
2274137781.002024-01-236064Actual
2120295680.142023-11-256018Actual
791714800.002022-11-256063Budget
3377660720.002024-11-246064Actual
1979250815.002023-10-256015Actual
2583648510.002024-04-236064Actual
355849000.002022-07-256014Budget
944524800.002022-12-236016Budget
435417900.002022-07-256028Budget
295922672.002022-06-256066Actual
2717726565.002024-05-246036Actual
3078455200.002024-08-246067Actual
3271159119.002024-10-246015Actual
2091520796.002023-11-256016Actual
3518611689.002024-12-236056Actual
954228300.002022-12-236036Budget
2753233666.282024-05-2460111Actual
2610010388.002024-04-236056Actual
1672946868.002023-07-256015Actual
467849000.002022-08-256014Budget
26287123042.772024-04-236018Actual
1201434960.002023-02-226017Actual
3259021114.002024-10-246073Actual
3332727787.452024-10-2460611Actual
3439122215.002024-11-2460311Actual
2512468889.002024-03-246017Actual
283016659.002024-06-246026Actual
515110400.002022-08-256056Actual
1589715371.002023-06-256056Actual
143911909.312023-04-2460112Actual
1333326763.702023-03-256028Actual
2832927769.002024-06-246036Actual
1758159202.002023-08-256063Actual
1328559591.592023-03-256018Actual
2097030742.002023-11-256036Actual
2640825058.672024-04-2360111Actual
2547714632.952024-03-2460611Actual
153942099.732023-05-2560112Actual
1855295680.002023-09-246013Actual
117339300.002023-02-226026Budget
311668809.432024-08-2460212Actual
378973702.962025-02-2260511Actual
3173528620.002024-09-236036Actual
2933554896.002024-07-246015Actual
991130900.002022-12-236018Budget
339556943.002024-11-246026Actual
1723214314.862023-07-2560111Actual
1253250900.002023-03-256014Budget
1009928100.002023-01-236013Budget
122080.002022-04-246013Actual
1899420344.002023-09-246066Actual
124839752.002023-03-256073Actual
810430100.002022-11-256064Budget
1047929300.002023-01-236065Budget

Generated 2025-05-24 05:17:03.264 UTC