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

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094632800.002023-02-136067Budget
2604821839.002024-05-146036Actual
159619800.002022-06-156016Budget
2827424706.002024-07-156016Actual
158174922.002023-07-166026Actual
124839752.002023-04-156073Actual
3024880454.002024-09-146013Actual
2953512769.002024-08-146056Actual
144181170.992023-05-1560212Actual
904014560.002023-01-136063Actual
2697152118.002024-06-146064Actual
174601183.762023-08-1560212Actual
3356445516.142024-11-1460613Actual
2280145881.002024-02-136015Actual
2547714632.952024-04-1460611Actual
1001630909.232023-01-136068Actual
205513856.152023-11-1560612Actual
1940617367.042023-10-1560611Actual
266423971.052024-05-1460612Actual
1253147564.002023-04-156014Actual
234123213.582024-02-1360511Actual
890019819.632022-12-166068Actual
2583648510.002024-05-146064Actual
655336400.002022-10-156018Budget
594329760.002022-10-156015Actual
879846667.102022-12-166018Actual
51509700.002022-09-156056Budget
1328559591.592023-04-156018Actual
3291111264.002024-11-146056Actual
3353429375.482024-11-1460213Actual
1358522963.002023-05-156073Actual
2971897855.932024-08-146018Actual
1154540500.002023-03-156015Budget
2303121022.002024-02-136066Actual
137222700.002022-06-156064Budget
3908024582.072025-04-1560611Actual
2289324639.002024-02-136016Actual
3748615160.002025-03-156056Actual
23925000.002022-07-166073Budget
68795300.002022-11-156073Budget
2868435383.332024-07-1560111Actual
2580366468.002024-05-146014Actual
117339300.002023-03-156026Budget
3866723714.002025-04-156066Actual
1140450900.002023-03-156014Budget
19040900.002022-05-156014Budget
174331349.722023-08-1560112Actual
706627160.002022-11-156015Actual
2610010388.002024-05-146056Actual
263034240.002022-07-166065Actual
1361346488.002023-05-156014Actual
1220421328.752023-03-156028Actual
342714400.002022-08-156063Actual
2753233666.282024-06-1460111Actual
2300015672.002024-02-136056Actual
143911909.312023-05-1560112Actual
300405188.092024-08-1460212Actual
215232316.762023-12-1660112Actual
3137475141.002024-10-146013Actual
2515755434.002024-04-146067Actual
2020355450.602023-11-156028Actual
1400162790.002023-05-156017Actual
547617900.002022-09-156028Budget
3228923000.122024-10-1460112Actual
2397919088.002024-03-146046Actual
336921840.002022-08-156013Actual
1412432980.482023-05-156028Actual
1034228980.002023-02-136064Actual
3447730841.762024-12-1560611Actual
2374536149.002024-03-146064Actual
2992019467.082024-08-1460411Actual
2912271760.002024-08-146013Actual
128629149.002023-04-156026Actual
3843658126.002025-04-156015Actual
3760849680.002025-03-156067Actual
3202960776.462024-10-146068Actual
1999211051.002023-11-156056Actual
2921421114.002024-08-146073Actual
3516017373.002025-01-136046Actual
264369727.542024-05-1460211Actual
323215600.002022-07-166028Budget
3863615018.002025-04-156056Actual
27615460.002022-07-166026Actual
944524800.002023-01-136016Budget
33033920.002022-05-156015Actual
94429400.002022-05-156018Budget
174017200.002022-06-156046Budget
679815680.002022-11-156063Actual
2243820229.862024-01-1360611Actual
1433113488.242023-05-1560611Actual
1075311362.002023-02-136056Actual
1973233272.002023-11-156064Actual
2091520796.002023-12-166016Actual
1579026623.002023-07-166016Actual
2082346644.002023-12-166015Actual
2989325192.722024-08-1460311Actual
898420460.002023-01-136013Actual
184418000.002022-06-156066Budget
2137713232.922023-12-1660311Actual
209427535.002023-12-166026Actual
2102214165.002023-12-166056Actual
1533418321.312023-06-1560611Actual
378973702.962025-03-1560511Actual
3557117940.462025-01-1360411Actual
3931841965.192025-04-1560613Actual
767330900.002022-11-156018Budget
3666713895.702025-02-1360211Actual
3896715727.652025-04-1560211Actual
2477433584.002024-04-146064Actual
309927940.272024-09-1460211Actual
698330100.002022-11-156064Budget
3066113637.002024-09-146056Actual
745115132.002022-11-156066Actual
1364539647.002023-05-156064Actual
3920039932.352025-04-1560612Actual
2936849514.002024-08-146065Actual
3149488274.002024-10-146014Actual
1183019016.002023-03-156046Actual
600128280.002022-10-156065Actual
3628429204.002025-02-136036Actual
1459712318.002023-06-156073Actual
2409476783.002024-03-146017Actual
3158763342.002024-10-146015Actual
276417788.142024-06-1460511Actual
281024180.002022-07-166036Actual
318429400.002022-07-166018Budget
1065928500.002023-02-136036Budget
1560453563.002023-07-166014Actual
1107816000.002023-02-136028Budget
145531600.002022-06-156015Budget
2498229009.002024-04-146036Actual
613111232.002022-10-156026Actual
3719384456.002025-03-156014Actual
1672946868.002023-08-156015Actual
1234325806.002023-04-156013Actual
2223440773.052024-01-136028Actual
1654964584.002023-08-156063Actual
842427560.002022-12-166036Actual
3199747324.692024-10-146028Actual
3398328903.002024-12-156036Actual
378168245.592025-03-1560211Actual
151224960.002022-06-156065Actual
3433639315.322024-12-1560111Actual
3403513035.002024-12-156056Actual
454713020.002022-09-156063Actual
2903243579.262024-07-1560213Actual
1215560218.872023-03-156018Actual
80336600.002022-05-156017Budget
1300511800.002023-04-156056Budget
2706249639.002024-06-146065Actual
3365647334.002024-12-156063Actual
277614943.402024-06-1460212Actual
61516692.002022-05-156046Actual
2270853563.002024-02-136014Actual
3914024712.922025-04-1560112Actual
62749700.002022-10-156056Budget
2835518241.002024-07-156046Actual
3312150739.912024-11-146028Actual
57558080.002022-10-156073Actual
772218546.882022-11-156028Actual
138298138.002023-05-156026Actual
3804841106.842025-03-1560612Actual
3574837191.882025-01-1360612Actual
38625480.002022-05-156065Actual
1705243534.002023-08-156067Actual
225420200.002022-07-166013Budget
1682229561.002023-08-156016Actual
996031212.272023-01-136028Actual
85928200.002022-05-156067Budget
3427644745.852024-12-156068Actual
1982538033.002023-11-156065Actual
3456510277.552024-12-1560212Actual
91225300.002023-01-136073Budget
1512836604.792023-06-156028Actual
162559543.492023-07-1660311Actual
3837652118.002025-04-156064Actual
1979250815.002023-11-156015Actual
2948325786.002024-08-146036Actual
152482991.242023-06-1560211Actual
865734880.002022-12-166017Actual
1390915070.002023-05-156056Actual
16446600.002022-06-156026Budget
1121728100.002023-03-156013Budget
991260000.682023-01-136018Actual
1240117700.002023-04-156063Budget
244040900.002022-07-166014Budget
189649443.002023-10-156056Actual
2474257722.002024-04-146014Actual
2950916825.002024-08-146046Actual
2613115195.002024-05-146066Actual
2202310850.002024-01-136056Actual
3642678982.002025-02-136017Actual
113557200.002023-03-156073Budget
1385725116.002023-05-156036Actual
422326700.002022-08-156067Budget
1799024613.002023-09-156066Actual
1182920600.002023-03-156046Budget
3392824971.002024-12-156016Actual
2974645861.032024-08-146028Actual
2085541262.002023-12-166065Actual
1917459800.682023-10-156028Actual
173918564.002022-06-156046Actual
304336600.002022-07-166017Budget
3406520066.002024-12-156066Actual
2011545926.002023-11-156067Actual
30844106636.402024-09-146018Actual
243336108.322024-03-1460211Actual
777816546.842022-11-156068Actual
1864412916.002023-10-156073Actual
118779598.002023-03-156056Actual
73968700.002022-11-156056Budget
3128531635.172024-09-1460213Actual
3486519665.002025-01-136073Actual
1168623800.002023-03-156016Budget
254466234.922024-04-1460511Actual
1140351612.002023-03-156014Actual
1920647115.602023-10-156068Actual
3101922902.252024-09-1460311Actual
193756934.932023-10-1560511Actual
328715700.002022-07-166068Budget
2418688069.392024-03-146018Actual
2140413614.842023-12-1660411Actual
2720318897.002024-06-146046Actual
1089143700.002023-02-136017Actual
124847200.002023-04-156073Budget
1291128500.002023-04-156036Budget
1056123442.002023-02-136016Actual
608419656.002022-10-156016Actual
3274457587.002024-11-146065Actual
163093085.922023-07-1660511Actual
178808062.002023-09-156026Actual
2321136604.792024-02-136028Actual
449120460.002022-09-156013Actual
194661234.822023-10-1560112Actual
118614300.002022-06-156063Budget
393220176.002022-08-156036Actual
2962571162.002024-08-146017Actual
3146618458.002024-10-146073Actual
2309062192.002024-02-136017Actual
3280428159.002024-11-146016Actual
397914352.002022-08-156046Actual
3471430343.922024-12-1560613Actual
2726019977.002024-06-146066Actual
205221183.762023-11-1560212Actual
2132216381.922023-12-1660111Actual
3075172450.002024-09-146017Actual
847215600.002022-12-166046Budget
851911830.002022-12-166056Actual
2465554418.002024-04-146063Actual
164572799.752023-07-1660612Actual
1465734283.002023-06-156064Actual
3548937788.702025-01-1360111Actual
173413085.922023-08-1560511Actual
2672957177.762024-05-1460213Actual
712329200.002022-11-156065Budget
3350726391.222024-11-1460113Actual
24622700.002022-05-156064Budget
2758723360.772024-06-1460311Actual
2211363148.002024-01-136017Actual
3825642608.002025-04-156063Actual
2933554896.002024-08-146015Actual
2029420707.532023-11-1560111Actual
1858558125.002023-10-156063Actual
1714032980.482023-08-156028Actual
40279700.002022-08-156056Budget
1494818687.002023-06-156066Actual
1352468411.002023-05-156063Actual
408417400.002022-08-156066Budget
2486740365.002024-04-146065Actual
357179788.182025-01-1360212Actual
50078112.002022-09-156026Actual
1500777500.002023-06-156017Actual
1660822484.002023-08-156073Actual
3636721429.002025-02-136066Actual
79995300.002022-12-166073Budget
1814286439.062023-09-156018Actual
151326400.002022-06-156065Budget
2882521299.032024-07-1560611Actual
1273125392.002023-04-156065Actual
1028550900.002023-02-136014Budget
1314435328.002023-04-156017Actual
2383839154.002024-03-146065Actual
1010027830.002023-02-136013Actual
528934000.002022-09-156017Budget
1737317367.042023-08-1560611Actual
871427200.002022-12-166067Budget
1070520930.002023-02-136046Actual
3465729698.302024-12-1560113Actual
2906329052.672024-07-1560613Actual
1193120302.002023-03-156066Actual
1573043997.002023-07-166065Actual
1160333120.002023-03-156065Actual
249422700.002022-07-166064Budget
1766852047.002023-09-156014Actual
2634658350.652024-05-146068Actual
753438000.002022-11-156017Actual
1820154364.222023-09-156068Actual
1711282452.622023-08-156018Actual
1450689580.002023-06-156013Actual
3881986076.932025-04-156018Actual
369929000.002022-08-156015Budget
3315350739.912024-11-146068Actual
19146101660.552023-10-156018Actual
17548105248.002023-09-156013Actual
837610088.002022-12-166026Actual
2120295680.142023-12-166018Actual
745218100.002022-11-156066Budget
1453867095.002023-06-156063Actual
3928736719.482025-04-1560213Actual
2747241400.342024-06-146068Actual
2359295680.002024-03-146013Actual
3633615585.002025-02-136056Actual
113220200.002022-06-156013Budget
1226019100.002023-03-156068Budget
142462959.322023-05-1560211Actual
1259034400.002023-04-156064Budget
647026700.002022-10-156067Budget
118515040.002022-06-156063Actual
495917472.002022-09-156016Actual
2670219305.122024-05-1460113Actual
328625939.442022-07-166068Actual
35108100.002022-08-156073Budget
203226934.932023-11-1560211Actual
388310712.002022-08-156026Actual
1958187009.002023-11-156013Actual
2527744850.402024-04-146068Actual
3792826719.342025-03-1560611Actual
2312361594.002024-02-136067Actual
99215600.002022-05-156028Budget
305819776.002024-09-146026Actual
3383663176.002024-12-156015Actual
2862448788.352024-07-156068Actual
467849000.002022-09-156014Budget
1328642800.002023-04-156018Budget
253653435.932024-04-1460211Actual
1295820600.002023-04-156046Budget
271499882.002024-06-146026Actual
3001225936.352024-08-1460112Actual
3468430343.922024-12-1560213Actual
266103971.052024-05-1460112Actual
3669420229.862025-02-1360311Actual
449220900.002022-09-156013Budget
481929000.002022-09-156015Budget
192943181.672023-10-1560211Actual
969018018.002023-01-136066Actual
1281423800.002023-04-156016Budget
192639240.002022-06-156017Actual
824429200.002022-12-166065Budget
1905363806.002023-10-156017Actual
1226130109.222023-03-156068Actual
2691116905.002024-06-146073Actual
2915548300.002024-08-146063Actual
310128200.002022-07-166067Budget
3362376797.002024-12-156013Actual
1462547499.002023-06-156014Actual
2593144078.002024-05-146065Actual
2073055506.002023-12-166014Actual
2927554142.002024-08-146064Actual
85188700.002022-12-166056Budget
290410400.002022-07-166056Actual
5206600.002022-05-156026Budget
17879700.002022-06-156056Budget
3424555200.592024-12-156028Actual
1295722604.002023-04-156046Actual
56923000.002022-05-156036Budget
3787024275.682025-03-1560411Actual
1970059471.002023-11-156014Actual
561620900.002022-10-156013Budget
2850452118.002024-07-156067Actual
3096431261.982024-09-1460111Actual
35096480.002022-08-156073Actual
152759447.742023-06-1560311Actual
255942342.292024-04-1460612Actual
936227440.002023-01-136065Actual
759132640.002022-11-156067Actual
1146138272.002023-03-156064Actual
3654744327.662025-02-136028Actual
3253145299.002024-11-146063Actual
3846953820.002025-04-156065Actual
3222923589.502024-10-1460611Actual
3518611689.002025-01-136056Actual
244143372.102024-03-1460511Actual
2568186112.002024-05-146013Actual
3604481282.002025-02-136014Actual
1103042800.002023-02-136018Budget
777915200.002022-11-156068Budget
1056223800.002023-02-136016Budget
304236400.002022-07-166017Actual
1107726484.912023-02-136028Actual
2037613232.922023-11-1560411Actual
3489383628.002025-01-136014Actual
1320332800.002023-04-156067Budget
3778830841.762025-03-1560111Actual
2856498274.122024-07-156018Actual
3731955973.002025-03-156065Actual
169323000.002022-06-156036Budget
633017400.002022-10-156066Budget
1491713689.002023-06-156056Actual
233319829.672024-02-1360211Actual
2205422152.002024-01-136066Actual
505625272.002022-09-156036Actual
3737925290.002025-03-156016Actual
832725506.002022-12-166016Actual
3580816948.942025-01-1360113Actual
580348960.002022-10-156014Actual
1471744894.002023-06-156015Actual
1587117406.002023-07-166046Actual
2847181328.002024-07-156017Actual
1001715200.002023-01-136068Budget
257629440.002022-07-166015Actual
1306120600.002023-04-156066Budget
2806118975.002024-07-156073Actual
2735256810.002024-06-146067Actual
977242800.002023-01-136017Actual
440916000.002022-08-156068Budget
296018000.002022-07-166066Budget
3249874624.002024-11-146013Actual
1333326763.702023-04-156028Actual
2389826522.002024-03-146016Actual
71717108.002022-05-156066Actual
1015515939.002023-02-136063Actual
334155334.902024-11-1460212Actual
2126243038.252023-12-166068Actual
954326780.002023-01-136036Actual
759027200.002022-11-156067Budget
2318378284.362024-02-136018Actual
818732960.002022-12-166015Actual
1620021375.632023-07-1660111Actual
1557619734.002023-07-166073Actual
393323400.002022-08-156036Budget
1692911930.002023-08-156056Actual
204036362.582023-11-1560511Actual
206629400.002022-06-156018Budget
3386848438.002024-12-156065Actual
1009928100.002023-02-136013Budget
355746640.002022-08-156014Actual
3240837123.002024-10-1460213Actual
1589715371.002023-07-166056Actual
1333416000.002023-04-156028Budget
580449000.002022-10-156014Budget
183168875.392023-09-1560311Actual
3140743953.002024-10-146063Actual
1409687254.222023-05-156018Actual
3645960398.002025-02-136067Actual
6629984.002022-05-156056Actual
1070620600.002023-02-136046Budget
12685000.002022-06-156073Budget
1602056810.002023-07-166067Actual
968918100.002023-01-136066Budget
6639700.002022-05-156056Budget
1530213360.582023-06-1560411Actual
2424555450.602024-03-146068Actual
3562924313.982025-01-1360611Actual
622816000.002022-10-156046Budget
2114250232.002023-12-166067Actual
3592576797.002025-02-136013Actual
3601613386.002025-02-136073Actual
2099621901.002023-12-166046Actual
339556943.002024-12-156026Actual
3683818008.542025-02-1360112Actual
3542954085.422025-01-136068Actual
1127317700.002023-03-156063Budget
1273029300.002023-04-156065Budget
930831000.002023-01-136015Budget
2876618512.812024-07-1560411Actual
416734000.002022-08-156017Budget
3595747093.002025-02-136063Actual
487628000.002022-09-156065Actual
1258938272.002023-04-156064Actual
547530000.132022-09-156028Actual
725311336.002022-11-156026Actual
2589857641.002024-05-146015Actual
3265153544.002024-11-146064Actual
2524546209.522024-04-146028Actual
3439122215.002024-12-1560311Actual
27412105381.832024-06-146018Actual
62759568.002022-10-156056Actual
3173528620.002024-10-146036Actual
641234000.002022-10-156017Budget
982927200.002023-01-136067Budget
50089600.002022-09-156026Budget
321987329.622024-10-1460511Actual
1790827427.002023-09-156036Actual
2400514165.002024-03-146056Actual
85828840.002022-05-156067Actual
2110958604.002023-12-166017Actual
3568923000.122025-01-1360112Actual
2197130391.002024-01-136036Actual
416630080.002022-08-156017Actual
3834381282.002025-04-156014Actual
1687732249.002023-08-156036Actual
440829697.092022-08-156068Actual
311668809.432024-09-1460212Actual
487728800.002022-09-156065Budget
102377200.002023-02-136073Budget
231014300.002022-07-166063Budget
2002320294.002023-11-156066Actual
1388319088.002023-05-156046Actual
198228280.002022-06-156067Actual
1267343056.002023-04-156015Actual
47120800.002022-05-156016Actual
520617400.002022-09-156066Budget
3607659202.002025-02-136064Actual
1320232844.002023-04-156067Actual
832824800.002022-12-166016Budget
2199719289.002024-01-136046Actual
1430010402.022023-05-1560411Actual
367487481.752025-02-1360511Actual
2421446209.522024-03-146028Actual
3631019871.002025-02-136046Actual
225321780.002022-07-166013Actual
510316000.002022-09-156046Budget
3813532280.802025-03-1560213Actual
594229000.002022-10-156015Budget
786219800.002022-12-166013Actual
2123046662.562023-12-166028Actual
184316692.002022-06-156066Actual
1867259315.002023-10-156014Actual
1281323202.002023-04-156016Actual
2654913994.642024-05-1460611Actual
3766893674.042025-03-156018Actual
169224336.002022-06-156036Actual
1193220600.002023-03-156066Budget
1516047568.632023-06-156068Actual
1015617700.002023-02-136063Budget
398016000.002022-08-156046Budget
235032673.152024-02-1360112Actual
285715600.002022-07-166046Actual
2808981282.002024-07-156014Actual
3893934697.152025-04-1560111Actual
2043511579.702023-11-1560611Actual
3326816032.972024-11-1460311Actual
553223757.582022-09-156068Actual
2841221039.002024-07-156066Actual
2371262969.002024-03-146014Actual
3015930989.552024-08-1460213Actual
249544621.002024-04-146026Actual
1584529838.002023-07-166036Actual
211322789.382022-06-156028Actual
1967222245.002023-11-156073Actual
1102963982.582023-02-136018Actual
991130900.002023-01-136018Budget
3810823970.122025-03-1560113Actual
3421783358.692024-12-156018Actual
2571461803.002024-05-146063Actual
2503411051.002024-04-146056Actual
2430517494.702024-03-1460111Actual
1779348438.002023-09-156065Actual
810329120.002022-12-166064Actual
271419800.002022-07-166016Budget
857418018.002022-12-166066Actual
647129400.002022-10-156067Actual
510414040.002022-09-156046Actual
80005400.002022-12-166073Actual
3536993325.552025-01-136018Actual
1080820600.002023-02-136066Budget
3090460218.872024-09-146068Actual
2214663388.002024-01-136067Actual
1042436800.002023-02-136015Actual
936329200.002023-01-136065Budget

Generated 2025-06-14 20:51:03.683 UTC