[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2697152118.002024-05-226064Actual
3187786020.002024-09-216017Actual
1793414466.002023-08-236046Actual
734917654.002022-10-236046Actual
1491713689.002023-05-236056Actual
2933554896.002024-07-226015Actual
1107816000.002023-01-216028Budget
968918100.002022-12-216066Budget
144181170.992023-04-2260212Actual
323215600.002022-06-236028Budget
1173412199.002023-02-206026Actual
2123046662.562023-11-236028Actual
2262155614.002024-01-216063Actual
38726400.002022-04-226065Budget
618027040.002022-09-226036Actual
2767321985.212024-05-2260611Actual
1160229300.002023-02-206065Budget
94348000.462022-04-226018Actual
2512468889.002024-03-226017Actual
1628213232.922023-06-2360411Actual
334155334.902024-10-2260212Actual
3034017595.002024-08-226073Actual
2191621022.002023-12-216016Actual
311668809.432024-08-2260212Actual
2622578218.002024-04-216067Actual
203226934.932023-10-2360211Actual
2126243038.252023-11-236068Actual
3353429375.482024-10-2260213Actual
944524800.002022-12-216016Budget
720524800.002022-10-236016Budget
298666947.702024-07-2260211Actual
1885721022.002023-09-226016Actual
2758723360.772024-05-2260311Actual
3356445516.142024-10-2260613Actual
2082346644.002023-11-236015Actual
930831000.002022-12-216015Budget
416630080.002022-07-236017Actual
80336600.002022-04-226017Budget
3421783358.692024-11-226018Actual
2300015672.002024-01-216056Actual
2182453775.002023-12-216015Actual
473627400.002022-08-236064Budget
1776036732.002023-08-236015Actual
786219800.002022-11-236013Actual
61329600.002022-09-226026Budget
80005400.002022-11-236073Actual
192639240.002022-05-236017Actual
378168245.592025-02-2060211Actual
173413085.922023-07-2360511Actual
767330900.002022-10-236018Budget
343648398.792024-11-2260211Actual
3822369069.002025-03-236013Actual
1717248021.672023-07-236068Actual
390483741.252025-03-2360511Actual
832824800.002022-11-236016Budget
3046161438.002024-08-226015Actual
220200.002022-04-226013Budget
1240217227.002023-03-236063Actual
3294221872.002024-10-226066Actual
1690316175.002023-07-236046Actual
137121840.002022-05-236064Actual
355849000.002022-07-236014Budget
2318378284.362024-01-216018Actual
884616600.002022-11-236028Budget
193756934.932023-09-2260511Actual
922530720.002022-12-216064Actual
243609639.242024-02-2060311Actual
3516017373.002024-12-216046Actual
1234428100.002023-03-236013Budget
3633615585.002025-01-216056Actual
1584529838.002023-06-236036Actual
106109508.002023-01-216026Actual
3199747324.692024-09-216028Actual
2950916825.002024-07-226046Actual
1193120302.002023-02-206066Actual
2283339961.002024-01-216065Actual
3315350739.912024-10-226068Actual
211415600.002022-05-236028Budget
3501941897.002024-12-216065Actual
3677822673.522025-01-2160611Actual
1306120600.002023-03-236066Budget
454813500.002022-08-236063Budget
1459712318.002023-05-236073Actual
1127317700.002023-02-206063Budget
3489383628.002024-12-216014Actual
215232316.762023-11-2360112Actual
3613664584.002025-01-216015Actual
106099300.002023-01-216026Budget
1281323202.002023-03-236016Actual
1610842132.172023-06-236028Actual
283016659.002024-06-226026Actual
1291128500.002023-03-236036Budget
3253145299.002024-10-226063Actual
204951985.902023-10-2360112Actual
1388319088.002023-04-226046Actual
2409476783.002024-02-206017Actual
1127417296.002023-02-206063Actual
122080.002022-04-226013Actual
3746016470.002025-02-206046Actual
2161383720.002023-12-216013Actual
47219800.002022-04-226016Budget
1314435328.002023-03-236017Actual
294557722.002024-07-226026Actual
2847181328.002024-06-226017Actual
254199257.312024-03-2260411Actual
2888529361.942024-06-2260112Actual
5197800.002022-04-226026Actual
369828000.002022-07-236015Actual
3757673600.002025-02-206017Actual
2974645861.032024-07-226028Actual
1569742383.002023-06-236015Actual
51509700.002022-08-236056Budget
1220421328.752023-02-206028Actual
2202310850.002023-12-216056Actual
2486740365.002024-03-226065Actual
91214120.002022-12-216073Actual
3140743953.002024-09-216063Actual
1328642800.002023-03-236018Budget
195223404.012023-09-2260612Actual
159619800.002022-05-236016Budget
505625272.002022-08-236036Actual
184418000.002022-05-236066Budget
344457558.352024-11-2260511Actual
337020900.002022-07-236013Budget
164281349.722023-06-2360212Actual
594229000.002022-09-226015Budget
2604821839.002024-04-216036Actual
378973702.962025-02-2060511Actual
1226019100.002023-02-206068Budget
1253250900.002023-03-236014Budget
903914800.002022-12-216063Budget
1967222245.002023-10-236073Actual
3636721429.002025-01-216066Actual
416734000.002022-07-236017Budget
1193220600.002023-02-206066Budget
253653435.932024-03-2260211Actual
2787953263.652024-05-2260213Actual
113120020.002022-05-236013Actual
2132216381.922023-11-2360111Actual
692847520.002022-10-236014Actual
253929447.742024-03-2260311Actual
1500777500.002023-05-236017Actual
2240713869.102023-12-2160411Actual
211322789.382022-05-236028Actual
16437410.002022-05-236026Actual
1817038054.822023-08-236028Actual
85828840.002022-04-226067Actual
2806118975.002024-06-226073Actual
1602056810.002023-06-236067Actual
24622700.002022-04-226064Budget
3087240563.962024-08-226028Actual
1267240500.002023-03-236015Budget
2859250252.022024-06-226028Actual
162559543.492023-06-2360311Actual
2670219305.122024-04-2160113Actual
17867878.002022-05-236056Actual
1573043997.002023-06-236065Actual
1102963982.582023-01-216018Actual
2421446209.522024-02-206028Actual
3007236653.572024-07-2260612Actual
2717726565.002024-05-226036Actual
2868435383.332024-06-2260111Actual
1516047568.632023-05-236068Actual
1140450900.002023-02-206014Budget
1758159202.002023-08-236063Actual
3751725095.002025-02-206066Actual
19040900.002022-04-226014Budget
3119836800.382024-08-2260612Actual
2593144078.002024-04-216065Actual
2389826522.002024-02-206016Actual
2521796677.122024-03-226018Actual
422326700.002022-07-236067Budget
3344740715.352024-10-2260612Actual
383522464.002022-07-236016Actual
3471430343.922024-11-2260613Actual
1614054906.652023-06-236068Actual
3386848438.002024-11-226065Actual
2400514165.002024-02-206056Actual
2097030742.002023-11-236036Actual
1364539647.002023-04-226064Actual
2936849514.002024-07-226065Actual
725410100.002022-10-236026Budget
2977851227.792024-07-226068Actual
3810823970.122025-02-2060113Actual
3222923589.502024-09-2160611Actual
79995300.002022-11-236073Budget
1259034400.002023-03-236064Budget
233319829.672024-01-2160211Actual
608419656.002022-09-226016Actual
520617400.002022-08-236066Budget
2785216141.902024-05-2260113Actual
289134894.472024-06-2260212Actual
35108100.002022-07-236073Budget
355984084.882024-12-2160511Actual
383618600.002022-07-236016Budget
745218100.002022-10-236066Budget
3028146851.002024-08-226063Actual
1453867095.002023-05-236063Actual
791816000.002022-11-236063Actual
1891224865.002023-09-226036Actual
3861015142.002025-03-236046Actual
3288517356.002024-10-226046Actual
3107824313.982024-08-2260611Actual
786120900.002022-11-236013Budget
3377660720.002024-11-226064Actual
3804841106.842025-02-2060612Actual
80237080.002022-04-226017Actual
3737925290.002025-02-206016Actual
655336400.002022-09-226018Budget
3365647334.002024-11-226063Actual
440916000.002022-07-236068Budget
2280145881.002024-01-216015Actual
244040900.002022-06-236014Budget
2796968310.002024-06-226013Actual
151326400.002022-05-236065Budget
2483441576.002024-03-226015Actual
2953512769.002024-07-226056Actual
27412105381.832024-05-226018Actual
2444618512.812024-02-2060611Actual
422225480.002022-07-236067Actual
296018000.002022-06-236066Budget
1047929300.002023-01-216065Budget
1958187009.002023-10-236013Actual
1450689580.002023-05-236013Actual
3663935880.152025-01-2160111Actual
2120295680.142023-11-236018Actual
2779239932.352024-05-2260612Actual
23925000.002022-06-236073Budget
487628000.002022-08-236065Actual
2610010388.002024-04-216056Actual
1893815371.002023-09-226046Actual
310028280.002022-06-236067Actual
725311336.002022-10-236026Actual
2812152992.002024-06-226064Actual
1070620600.002023-01-216046Budget
1672946868.002023-07-236015Actual
1996618812.002023-10-236046Actual
1427313106.322023-04-2260311Actual
328316730.002024-10-226026Actual
118515040.002022-05-236063Actual
368664992.342025-01-2160212Actual
633017400.002022-09-226066Budget
3592576797.002025-01-216013Actual
2008259202.002023-10-236017Actual
1328559591.592023-03-236018Actual
3096431261.982024-08-2260111Actual
178808062.002023-08-236026Actual
3406520066.002024-11-226066Actual
1339019100.002023-03-236068Budget
99124969.732022-04-226028Actual
169323000.002022-05-236036Budget
1820154364.222023-08-236068Actual
647026700.002022-09-226067Budget
1065928500.002023-01-216036Budget
1113419100.002023-01-216068Budget
791714800.002022-11-236063Budget
804849440.002022-11-236014Actual
194661234.822023-09-2260112Actual
1766852047.002023-08-236014Actual
3792826719.342025-02-2060611Actual
385569563.002025-03-236026Actual
730227560.002022-10-236036Actual
3748615160.002025-02-206056Actual
1917459800.682023-09-226028Actual
1358522963.002023-04-226073Actual
138298138.002023-04-226026Actual
3672116186.172025-01-2160411Actual
1056223800.002023-01-216016Budget
449120460.002022-08-236013Actual
2726019977.002024-05-226066Actual
3055422793.002024-08-226016Actual
245062545.492024-02-2060112Actual
179609042.002023-08-236056Actual
810329120.002022-11-236064Actual
837610088.002022-11-236026Actual
2321136604.792024-01-216028Actual
94429400.002022-04-226018Budget
3015930989.552024-07-2260213Actual
3562924313.982024-12-2160611Actual
3710648128.002025-02-206063Actual
2477433584.002024-03-226064Actual
1804965780.002023-08-236017Actual
1300511800.002023-03-236056Budget
958914170.002022-12-216046Actual
712329200.002022-10-236065Budget
2102214165.002023-11-236056Actual
96378700.002022-12-216056Budget
3787024275.682025-02-2060411Actual
3312150739.912024-10-226028Actual
357179788.182024-12-2160212Actual
735015600.002022-10-236046Budget
2474257722.002024-03-226014Actual
600028800.002022-09-226065Budget
842528300.002022-11-236036Budget
898320900.002022-12-216013Budget
1314536700.002023-03-236017Budget
585923280.002022-09-226064Actual
209427535.002023-11-236026Actual
71818000.002022-04-226066Budget
2503411051.002024-03-226056Actual
430544545.852022-07-236018Actual
342714400.002022-07-236063Actual
91225300.002022-12-216073Budget
3628429204.002025-01-216036Actual
982825200.002022-12-216067Actual
3383663176.002024-11-226015Actual
2011545926.002023-10-236067Actual
5814300.002022-04-226063Budget
3362376797.002024-11-226013Actual
113565060.002023-02-206073Actual
2654913994.642024-04-2160611Actual
936329200.002022-12-216065Budget
255372080.592024-03-2260112Actual
1654964584.002023-07-236063Actual
698428280.002022-10-236064Actual
2983835383.332024-07-2260111Actual
1465734283.002023-05-236064Actual
3881986076.932025-03-236018Actual
2761418894.732024-05-2260411Actual
271419800.002022-06-236016Budget
3066113637.002024-08-226056Actual
1489115371.002023-05-236046Actual
1737317367.042023-07-2360611Actual
3908024582.072025-03-2360611Actual
3616949639.002025-01-216065Actual
2589857641.002024-04-216015Actual
2243820229.862023-12-2160611Actual
1899420344.002023-09-226066Actual
3324114047.832024-10-2260211Actual
174894161.472023-07-2360612Actual
2226535879.022023-12-216068Actual
3825642608.002025-03-236063Actual
1281423800.002023-03-236016Budget
944624102.002022-12-216016Actual
2412653281.002024-02-206067Actual
3914024712.922025-03-2360112Actual
2915548300.002024-07-226063Actual
1926624492.702023-09-2260111Actual
2274137781.002024-01-216064Actual
3208932673.712024-09-2160111Actual
467849000.002022-08-236014Budget
2211363148.002023-12-216017Actual
2835518241.002024-06-226046Actual
3784320840.512025-02-2060311Actual
2832927769.002024-06-226036Actual
3211716337.232024-09-2160211Actual
1651696876.002023-07-236013Actual
295922672.002022-06-236066Actual
230913720.002022-06-236063Actual
2547714632.952024-03-2260611Actual
1168623800.002023-02-206016Budget
520516380.002022-08-236066Actual
1533418321.312023-05-2360611Actual
265172655.062024-04-2160511Actual
1220316000.002023-02-206028Budget
1723214314.862023-07-2360111Actual
435331818.342022-07-236028Actual
481929000.002022-08-236015Budget
2020355450.602023-10-236028Actual
1352468411.002023-04-226063Actual
61516692.002022-04-226046Actual
665823031.812022-09-226068Actual
3465729698.302024-11-2260113Actual
2912271760.002024-07-226013Actual
1034228980.002023-01-216064Actual
3309388795.162024-10-226018Actual
2571461803.002024-04-216063Actual
954326780.002022-12-216036Actual
3928736719.482025-03-2360213Actual
3902121299.032025-03-2360411Actual
832725506.002022-11-236016Actual
3238124696.452024-09-2160113Actual
3707380454.002025-02-206013Actual
1676247990.002023-07-236065Actual
36519100504.472025-01-216018Actual
3338719574.532024-10-2260112Actual
3024880454.002024-08-226013Actual
857318100.002022-11-236066Budget
1400162790.002023-04-226017Actual
46298640.002022-08-236073Actual
3601613386.002025-01-216073Actual
959015600.002022-12-216046Budget
2359295680.002024-02-206013Actual
898420460.002022-12-216013Actual
217115700.002022-05-236068Budget
2362553820.002024-02-206063Actual
2747241400.342024-05-226068Actual
2085541262.002023-11-236065Actual
542836400.002022-08-236018Budget
3090460218.872024-08-226068Actual
33033920.002022-04-226015Actual
2640825058.672024-04-2160111Actual
1687732249.002023-07-236036Actual
2942821642.002024-07-226016Actual
3896715727.652025-03-2360211Actual
547617900.002022-08-236028Budget
1390915070.002023-04-226056Actual
1240117700.002023-03-236063Budget
1201434960.002023-02-206017Actual
1267343056.002023-03-236015Actual
152759447.742023-05-2360311Actual
281123000.002022-06-236036Budget
3521719340.002024-12-216066Actual
1056123442.002023-01-216016Actual
223539925.412023-12-2160211Actual
1587117406.002023-06-236046Actual
3158763342.002024-09-216015Actual
2850452118.002024-06-226067Actual
172606108.322023-07-2360211Actual
3240837123.002024-09-2160213Actual
3176115461.002024-09-216046Actual
2744055758.182024-05-226028Actual
3274457587.002024-10-226065Actual
2706249639.002024-05-226065Actual
1339134151.722023-03-236068Actual
3607659202.002025-01-216064Actual
339556943.002024-11-226026Actual
534526700.002022-08-236067Budget
2580366468.002024-04-216014Actual
393220176.002022-07-236036Actual
3214417750.032024-09-2160311Actual
2418688069.392024-02-206018Actual
3548937788.702024-12-2160111Actual
753438000.002022-10-236017Actual
3695731635.172025-01-2160113Actual
266103971.052024-04-2160112Actual
3530963388.002024-12-216067Actual
46308100.002022-08-236073Budget
481832640.002022-08-236015Actual
3666713895.702025-01-2160211Actual
362566943.002025-01-216026Actual
2735256810.002024-05-226067Actual
124839752.002023-03-236073Actual
1080820600.002023-01-216066Budget
225293894.452023-12-2160612Actual
3580816948.942024-12-2160113Actual
904014560.002022-12-216063Actual
1620021375.632023-06-2360111Actual
561620900.002022-09-226013Budget
1001715200.002022-12-216068Budget
1634113488.242023-06-2360611Actual
3001225936.352024-07-2260112Actual
27626600.002022-06-236026Budget
1010027830.002023-01-216013Actual
2146313232.922023-11-2360611Actual
3813532280.802025-02-2060213Actual
890115200.002022-11-236068Budget
3498666447.002024-12-216015Actual
235032673.152024-01-2160112Actual
3701435508.932025-01-2160613Actual
1512836604.792023-05-236028Actual
151224960.002022-05-236065Actual
3507924634.002024-12-216016Actual
3036885652.002024-08-226014Actual
164012367.822023-06-2360112Actual
408321424.002022-07-236066Actual
3300181328.002024-10-226017Actual
772116600.002022-10-236028Budget
162283277.422023-06-2360211Actual
753539100.002022-10-236017Budget
2220673391.842023-12-216018Actual
3128531635.172024-08-2260213Actual
430636400.002022-07-236018Budget
977242800.002022-12-216017Actual
257731600.002022-06-236015Budget
27615460.002022-06-236026Actual
857418018.002022-11-236066Actual
1291027209.002023-03-236036Actual
1146138272.002023-02-206064Actual
124847200.002023-03-236073Budget
3101922902.252024-08-2260311Actual
1714032980.482023-07-236028Actual
824429200.002022-11-236065Budget
553316000.002022-08-236068Budget
117339300.002023-02-206026Budget
3689730830.062025-01-2160612Actual
1295722604.002023-03-236046Actual
2773332004.552024-05-2260112Actual
810430100.002022-11-236064Budget
2500815672.002024-03-226046Actual
2515755434.002024-03-226067Actual
586027400.002022-09-226064Budget
323119274.172022-06-236028Actual
3884739309.392025-03-236028Actual
2685251750.002024-05-226063Actual
1075311362.002023-01-216056Actual
528934000.002022-08-236017Budget
660117900.002022-09-226028Budget
285817200.002022-06-236046Budget
199129745.002023-10-236026Actual
3332727787.452024-10-2260611Actual
3447730841.762024-11-2260611Actual
2876618512.812024-06-2260411Actual
1973233272.002023-10-236064Actual
245632863.582024-02-2060612Actual
50078112.002022-08-236026Actual
2527744850.402024-03-226068Actual
143911909.312023-04-2260112Actual
57568100.002022-09-226073Budget
3173528620.002024-09-216036Actual
169224336.002022-05-236036Actual
1207332800.002023-02-206067Budget
23915940.002022-06-236073Actual
145437080.002022-05-236015Actual
3887960776.462025-03-236068Actual
2330315110.622024-01-2160111Actual
837510100.002022-11-236026Budget
2114250232.002023-11-236067Actual
2303121022.002024-01-216066Actual
2903243579.262024-06-2260213Actual
375231680.002022-07-236065Actual
1855295680.002023-09-226013Actual
1592820495.002023-06-236066Actual
1920647115.602023-09-226068Actual
2693985284.002024-05-226014Actual
777915200.002022-10-236068Budget
1121828704.002023-02-206013Actual
367487481.752025-01-2160511Actual
495917472.002022-08-236016Actual
1870433584.002023-09-226064Actual
3285929469.002024-10-226036Actual
198228280.002022-05-236067Actual
3539743909.482024-12-216028Actual
655451818.712022-09-226018Actual
374069563.002025-02-206026Actual
128629149.002023-03-236026Actual
73968700.002022-10-236056Budget
391689788.182025-03-2360212Actual
3731955973.002025-02-206065Actual
402610192.002022-07-236056Actual
679714800.002022-10-236063Budget
96367644.002022-12-216056Actual
1080720511.002023-01-216066Actual
3728658995.002025-02-206015Actual
2498229009.002024-03-226036Actual
1475036239.002023-05-236065Actual
1504064584.002023-05-236067Actual
1349180730.002023-04-226013Actual
1826117494.702023-08-2360111Actual
3232132298.172024-09-2160612Actual
192943181.672023-09-2260211Actual
193215980.662023-09-2260311Actual
2368411242.002024-02-206073Actual
290410400.002022-06-236056Actual
2002320294.002023-10-236066Actual
3400916470.002024-11-226046Actual
271499882.002024-05-226026Actual
1579026623.002023-06-236016Actual
38849600.002022-07-236026Budget
3899413895.702025-03-2360311Actual
1994030391.002023-10-236036Actual
317076517.002024-09-216026Actual
3480644436.002024-12-216063Actual
131544440.002022-05-236014Actual
2948325786.002024-07-226036Actual
3645960398.002025-01-216067Actual
2297415973.002024-01-216046Actual
890019819.632022-11-236068Actual
772218546.882022-10-236028Actual

Generated 2025-05-22 06:19:51.599 UTC