[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19146101660.552023-11-066018Actual
2989325192.722024-09-0560311Actual
3672116186.172025-03-0760411Actual
2521796677.122024-05-066018Actual
3228923000.122024-11-0560112Actual
1967222245.002023-12-076073Actual
3013215173.462024-09-0560113Actual
3757673600.002025-04-066017Actual
1522023824.612023-07-0760111Actual
2731983674.002024-07-066017Actual
3459741498.342025-01-0660612Actual
712329200.002022-12-076065Budget
2512468889.002024-05-066017Actual
206547515.602022-07-076018Actual
772116600.002022-12-076028Budget
3751725095.002025-04-066066Actual
2132216381.922024-01-0760111Actual
16437410.002022-07-076026Actual
553223757.582022-10-076068Actual
2397919088.002024-04-056046Actual
561523100.002022-11-066013Actual
3332727787.452024-12-0660611Actual
2747241400.342024-07-066068Actual
1996618812.002023-12-076046Actual
2061082524.002024-01-076013Actual
2977851227.792024-09-056068Actual
3875954648.002025-05-076067Actual
337020900.002022-09-066013Budget
318344606.462022-08-076018Actual
1183019016.002023-04-066046Actual
3280428159.002024-12-066016Actual
3613664584.002025-03-076015Actual
1776036732.002023-10-076015Actual
3601613386.002025-03-076073Actual
454713020.002022-10-076063Actual
369828000.002022-09-066015Actual
2412653281.002024-04-056067Actual
3240837123.002024-11-0560213Actual
857418018.002023-01-076066Actual
1415520.002022-06-066073Actual
916945100.002023-02-046014Budget
2787953263.652024-07-0660213Actual
183168875.392023-10-0760311Actual
255942342.292024-05-0660612Actual
2321136604.792024-03-066028Actual
217024000.012022-07-076068Actual
2403521901.002024-04-056066Actual
5197800.002022-06-066026Actual
1634113488.242023-08-0760611Actual
29059700.002022-08-076056Budget
99124969.732022-06-066028Actual
1306221349.002023-05-076066Actual
3580816948.942025-02-0460113Actual
2238013742.502024-02-0460311Actual
1958187009.002023-12-076013Actual
2900522275.352024-08-0660113Actual
2421446209.522024-04-056028Actual
1893815371.002023-11-066046Actual
281123000.002022-08-076036Budget
1352468411.002023-06-066063Actual
408321424.002022-09-066066Actual
2906329052.672024-08-0660613Actual
698330100.002022-12-076064Budget
253929447.742024-05-0660311Actual
12685000.002022-07-076073Budget
159619800.002022-07-076016Budget
1034134400.002023-03-076064Budget
199129745.002023-12-076026Actual
1430010402.022023-06-0660411Actual
209427535.002024-01-076026Actual
2474257722.002024-05-066014Actual
2368411242.002024-04-056073Actual
2631567864.472024-06-056028Actual
1867259315.002023-11-066014Actual
3427644745.852025-01-066068Actual
68806000.002022-12-076073Actual
2706249639.002024-07-066065Actual
2821458664.002024-08-066065Actual
113565060.002023-04-066073Actual
91214120.002023-02-046073Actual
3075172450.002024-10-066017Actual
3344740715.352024-12-0660612Actual
198228280.002022-07-076067Actual
220200.002022-06-066013Budget
2492720344.002024-05-066016Actual
832824800.002023-01-076016Budget
1940617367.042023-11-0660611Actual
2486740365.002024-05-066065Actual
3028146851.002024-10-066063Actual
1168623800.002023-04-066016Budget
422326700.002022-09-066067Budget
1711282452.622023-09-066018Actual
35108100.002022-09-066073Budget
56923000.002022-06-066036Budget
143911909.312023-06-0660112Actual
1168523442.002023-04-066016Actual
3831512558.002025-05-076073Actual
1127417296.002023-04-066063Actual
277614943.402024-07-0660212Actual
3063514823.002024-10-066046Actual
1207231556.002023-04-066067Actual
3315350739.912024-12-066068Actual
31969100504.472024-11-056018Actual
1579026623.002023-08-076016Actual
1333326763.702023-05-076028Actual
169323000.002022-07-076036Budget
80336600.002022-06-066017Budget
1281323202.002023-05-076016Actual
1388319088.002023-06-066046Actual
153942099.732023-07-0760112Actual
36519100504.472025-03-076018Actual
1070520930.002023-03-076046Actual
3015930989.552024-09-0560213Actual
2974645861.032024-09-056028Actual
1465734283.002023-07-076064Actual
3018930021.112024-09-0560613Actual
235333149.752024-03-0660612Actual
1056123442.002023-03-076016Actual
3562924313.982025-02-0460611Actual
2649012282.902024-06-0560411Actual
2389826522.002024-04-056016Actual
3928736719.482025-05-0760213Actual
2477433584.002024-05-066064Actual
2011545926.002023-12-076067Actual
1450689580.002023-07-076013Actual
79995300.002023-01-076073Budget
1764011122.002023-10-076073Actual
3731955973.002025-04-066065Actual
3300181328.002024-12-066017Actual
2498229009.002024-05-066036Actual
1701970324.002023-09-066017Actual
3066113637.002024-10-066056Actual
85928200.002022-06-066067Budget
865639100.002023-01-076017Budget
842528300.002023-01-076036Budget
1154540500.002023-04-066015Budget
3536993325.552025-02-046018Actual
192736600.002022-07-076017Budget
3137475141.002024-11-056013Actual
1614054906.652023-08-076068Actual
3698430666.742025-03-0760213Actual
61329600.002022-11-066026Budget
310028280.002022-08-076067Actual
113120020.002022-07-076013Actual
2808981282.002024-08-066014Actual
2936849514.002024-09-056065Actual
102386486.002023-03-076073Actual
2894533913.092024-08-0660612Actual
1207332800.002023-04-066067Budget
1306120600.002023-05-076066Budget
865734880.002023-01-076017Actual
440829697.092022-09-066068Actual
1193120302.002023-04-066066Actual
3176115461.002024-11-056046Actual
430636400.002022-09-066018Budget
3456510277.552025-01-0660212Actual
233319829.672024-03-0660211Actual
164281349.722023-08-0760212Actual
163093085.922023-08-0760511Actual
225321780.002022-08-076013Actual
1530213360.582023-07-0760411Actual
1731413106.322023-09-0660411Actual
99215600.002022-06-066028Budget
416630080.002022-09-066017Actual
3173528620.002024-11-056036Actual
2146313232.922024-01-0760611Actual
323119274.172022-08-076028Actual
3371518113.002025-01-066073Actual
3677822673.522025-03-0760611Actual
3222923589.502024-11-0560611Actual
3852924298.002025-05-076016Actual
61617200.002022-06-066046Budget
2258897773.002024-03-066013Actual
725410100.002022-12-076026Budget
380165285.962025-04-0660212Actual
131640900.002022-07-076014Budget
211322789.382022-07-076028Actual
2697152118.002024-07-066064Actual
2835518241.002024-08-066046Actual
2483441576.002024-05-066015Actual
225420200.002022-08-076013Budget
18943120.002022-06-066014Actual
2773332004.552024-07-0660112Actual
23915940.002022-08-076073Actual
622719474.002022-11-066046Actual
3208932673.712024-11-0560111Actual
735015600.002022-12-076046Budget
804849440.002023-01-076014Actual
3261883030.002024-12-066014Actual
674224700.002022-12-076013Actual
1173412199.002023-04-066026Actual
520617400.002022-10-076066Budget
3657952203.572025-03-076068Actual
3353429375.482024-12-0660213Actual
954228300.002023-02-046036Budget
1226130109.222023-04-066068Actual
357179788.182025-02-0460212Actual
3843658126.002025-05-076015Actual
225293894.452024-02-0460612Actual
1628213232.922023-08-0760411Actual
3232132298.172024-11-0560612Actual
1926624492.702023-11-0660111Actual
3527679488.002025-02-046017Actual
1370751308.002023-06-066015Actual
753438000.002022-12-076017Actual
118614300.002022-07-076063Budget
255641196.532024-05-0660212Actual
1427313106.322023-06-0660311Actual
2017595137.702023-12-076018Actual
2871210879.692024-08-0660211Actual
402610192.002022-09-066056Actual
172879733.922023-09-0660311Actual
2640825058.672024-06-0560111Actual
24622700.002022-06-066064Budget
1826117494.702023-10-0760111Actual
361627400.002022-09-066064Budget
1234325806.002023-05-076013Actual
3140743953.002024-11-056063Actual
725311336.002022-12-076026Actual
3259021114.002024-12-066073Actual
1328559591.592023-05-076018Actual
172606108.322023-09-0660211Actual
47120800.002022-06-066016Actual
2105022152.002024-01-076066Actual
245632863.582024-04-0560612Actual
954326780.002023-02-046036Actual
2547714632.952024-05-0660611Actual
164012367.822023-08-0760112Actual
1113419100.002023-03-076068Budget
1510091693.702023-07-076018Actual
375231680.002022-09-066065Actual
1010027830.002023-03-076013Actual
1339019100.002023-05-076068Budget
2983835383.332024-09-0560111Actual
777816546.842022-12-076068Actual
1140450900.002023-04-066014Budget
2318378284.362024-03-066018Actual
1075311362.002023-03-076056Actual
1333416000.002023-05-076028Budget
2670219305.122024-06-0560113Actual
1663653058.002023-09-066014Actual
1516047568.632023-07-076068Actual
2593144078.002024-06-056065Actual
1453867095.002023-07-076063Actual
930932000.002023-02-046015Actual
586027400.002022-11-066064Budget
660117900.002022-11-066028Budget
2921421114.002024-09-056073Actual
772218546.882022-12-076028Actual
151224960.002022-07-076065Actual
1154439376.002023-04-066015Actual
1113527878.872023-03-076068Actual
3881986076.932025-05-076018Actual
3238124696.452024-11-0560113Actual
5814300.002022-06-066063Budget
944524800.002023-02-046016Budget
2262155614.002024-03-066063Actual
137121840.002022-07-076064Actual
594229000.002022-11-066015Budget
3701435508.932025-03-0760613Actual
2020355450.602023-12-076028Actual
3187786020.002024-11-056017Actual
2619293288.002024-06-056017Actual
698428280.002022-12-076064Actual
712228560.002022-12-076065Actual
1421820229.862023-06-0660111Actual
1696024413.002023-09-066066Actual
1973233272.002023-12-076064Actual
3861015142.002025-05-076046Actual
837510100.002023-01-076026Budget
2099621901.002024-01-076046Actual
385569563.002025-05-076026Actual
3350726391.222024-12-0660113Actual
56822698.002022-06-066036Actual
2850452118.002024-08-066067Actual
229204822.002024-03-066026Actual
930831000.002023-02-046015Budget
182893054.012023-10-0760211Actual
1201434960.002023-04-066017Actual
2712224865.002024-07-066016Actual
2309062192.002024-03-066017Actual
2268022245.002024-03-066073Actual
1481022604.002023-07-076016Actual
304236400.002022-08-076017Actual
968918100.002023-02-046066Budget
2185635880.002024-02-046065Actual
2838114168.002024-08-066056Actual
632914820.002022-11-066066Actual
1471744894.002023-07-076015Actual
2583648510.002024-06-056064Actual
239254671.002024-04-056026Actual
3743428620.002025-04-066036Actual
3507924634.002025-02-046016Actual
1193220600.002023-04-066066Budget
298666947.702024-09-0560211Actual
1425000.002022-06-066073Budget
408417400.002022-09-066066Budget
276417788.142024-07-0660511Actual
3055422793.002024-10-066016Actual
1433113488.242023-06-0660611Actual
1758159202.002023-10-076063Actual
982825200.002023-02-046067Actual
674120900.002022-12-076013Budget
3810823970.122025-04-0660113Actual
2008259202.002023-12-076017Actual
1982538033.002023-12-076065Actual
2691116905.002024-07-066073Actual
3158763342.002024-11-056015Actual
1557619734.002023-08-076073Actual
837610088.002023-01-076026Actual
1226019100.002023-04-066068Budget
3489383628.002025-02-046014Actual
1065928500.002023-03-076036Budget
745218100.002022-12-076066Budget
94429400.002022-06-066018Budget
2330315110.622024-03-0660111Actual
230913720.002022-08-076063Actual
2359295680.002024-04-056013Actual
205221183.762023-12-0760212Actual
1766852047.002023-10-076014Actual
879846667.102023-01-076018Actual
547530000.132022-10-076028Actual
1412432980.482023-06-066028Actual
2915548300.002024-09-056063Actual
3863615018.002025-05-076056Actual
355849000.002022-09-066014Budget
1723214314.862023-09-0660111Actual
753539100.002022-12-076017Budget
3716515698.002025-04-066073Actual
3162055973.002024-11-056065Actual
1799024613.002023-10-076066Actual
3858425502.002025-05-076036Actual
159519968.002022-07-076016Actual
254199257.312024-05-0660411Actual
2395327351.002024-04-056036Actual
27615460.002022-08-076026Actual
2226535879.022024-02-046068Actual
692745100.002022-12-076014Budget
3329515269.132024-12-0660411Actual
1808252145.002023-10-076067Actual
3392824971.002025-01-066016Actual
383618600.002022-09-066016Budget
660221819.672022-11-066028Actual
204036362.582023-12-0760511Actual
3034017595.002024-10-066073Actual
1349180730.002023-06-066013Actual
2942821642.002024-09-056016Actual
2102214165.002024-01-076056Actual
2220673391.842024-02-046018Actual
665823031.812022-11-066068Actual
2527744850.402024-05-066068Actual
217115700.002022-07-076068Budget
96378700.002023-02-046056Budget
2515755434.002024-05-066067Actual
2672957177.762024-06-0560213Actual
68795300.002022-12-076073Budget
309927940.272024-10-0660211Actual
2335812852.062024-03-0660311Actual
2841221039.002024-08-066066Actual
969018018.002023-02-046066Actual
1070620600.002023-03-076046Budget
580449000.002022-11-066014Budget
959015600.002023-02-046046Budget
192943181.672023-11-0660211Actual
47219800.002022-06-066016Budget
1598776783.002023-08-076017Actual
3107824313.982024-10-0660611Actual
3046161438.002024-10-066015Actual
2400514165.002024-04-056056Actual
3654744327.662025-03-076028Actual
2785216141.902024-07-0660113Actual
3309388795.162024-12-066018Actual
1858558125.002023-11-066063Actual
977242800.002023-02-046017Actual
655336400.002022-11-066018Budget
608318600.002022-11-066016Budget
257629440.002022-08-076015Actual
2580366468.002024-06-056014Actual
184622291.232023-10-0760112Actual
342714400.002022-09-066063Actual
2135010307.332024-01-0760211Actual
3710648128.002025-04-066063Actual
104624000.012022-06-066068Actual
2137713232.922024-01-0760311Actual
91225300.002023-02-046073Budget
2506522856.002024-05-066066Actual
1320332800.002023-05-076067Budget
245062545.492024-04-0560112Actual
3554419085.162025-02-0460311Actual
2956621642.002024-09-056066Actual
3465729698.302025-01-0660113Actual
2297415973.002024-03-066046Actual
2409476783.002024-04-056017Actual
6639700.002022-06-066056Budget
46308100.002022-10-076073Budget
2362553820.002024-04-056063Actual
2827424706.002024-08-066016Actual
374069563.002025-04-066026Actual
3356445516.142024-12-0660613Actual
2374536149.002024-04-056064Actual
903914800.002023-02-046063Budget
510414040.002022-10-076046Actual
2622578218.002024-06-056067Actual
1047833810.002023-03-076065Actual
1234428100.002023-05-076013Budget
2082346644.002024-01-076015Actual
173413085.922023-09-0660511Actual
1885721022.002023-11-066016Actual
767330900.002022-12-076018Budget
124847200.002023-05-076073Budget
2300015672.002024-03-066056Actual
2610010388.002024-06-056056Actual
3421783358.692025-01-066018Actual
1459712318.002023-07-076073Actual
249544621.002024-05-066026Actual
2613115195.002024-06-056066Actual
977339100.002023-02-046017Budget
3113828481.082024-10-0660112Actual
368664992.342025-03-0760212Actual
847215600.002023-01-076046Budget
3521719340.002025-02-046066Actual
2176431717.002024-02-046064Actual
1620021375.632023-08-0760111Actual
1705243534.002023-09-066067Actual
1273125392.002023-05-076065Actual
2796968310.002024-08-066013Actual
804745100.002023-01-076014Budget
1666935682.002023-09-066064Actual
600028800.002022-11-066065Budget
641344000.002022-11-066017Actual
1182920600.002023-04-066046Budget
3899413895.702025-05-0760311Actual
3633615585.002025-03-076056Actual
2064354358.002024-01-076063Actual
16446600.002022-07-076026Budget
2418688069.392024-04-056018Actual
594329760.002022-11-066015Actual
2862448788.352024-08-066068Actual
2589857641.002024-06-056015Actual
449220900.002022-10-076013Budget
3557117940.462025-02-0460411Actual
169224336.002022-07-076036Actual
3498666447.002025-02-046015Actual
102377200.002023-03-076073Budget
1240117700.002023-05-076063Budget
304336600.002022-08-076017Budget
194931324.192023-11-0660212Actual
1140351612.002023-04-066014Actual
2634658350.652024-06-056068Actual
3178713460.002024-11-056056Actual
249422700.002022-08-076064Budget
1042540500.002023-03-076015Budget
1475036239.002023-07-076065Actual
2197130391.002024-02-046036Actual
260205912.002024-06-056026Actual
1201536700.002023-04-066017Budget
495917472.002022-10-076016Actual
162283277.422023-08-0760211Actual
393323400.002022-09-066036Budget
884616600.002023-01-076028Budget
2568186112.002024-06-056013Actual
271499882.002024-07-066026Actual
1804965780.002023-10-076017Actual
665916000.002022-11-066068Budget
3722649680.002025-04-066064Actual
183439733.922023-10-0760411Actual
1790827427.002023-10-076036Actual
1220421328.752023-04-066028Actual
3568923000.122025-02-0460112Actual
2037613232.922023-12-0760411Actual
94937878.002023-02-046026Actual
1587117406.002023-08-076046Actual
1300511800.002023-05-076056Budget
3040156810.002024-10-066064Actual
1314536700.002023-05-076017Budget
3433639315.322025-01-0660111Actual
271419800.002022-08-076016Budget
152759447.742023-07-0760311Actual
38625480.002022-06-066065Actual
473529760.002022-10-076064Actual
94348000.462022-06-066018Actual
1028649082.002023-03-076014Actual
1512836604.792023-07-076028Actual
2818150053.002024-08-066015Actual
317076517.002024-11-056026Actual
38849600.002022-09-066026Budget
1258938272.002023-05-076064Actual
3695731635.172025-03-0760113Actual
3199747324.692024-11-056028Actual
730227560.002022-12-076036Actual
1692911930.002023-09-066056Actual
745115132.002022-12-076066Actual
633017400.002022-11-066066Budget
2029420707.532023-12-0760111Actual
3784320840.512025-04-0660311Actual
1660822484.002023-09-066073Actual
5206600.002022-06-066026Budget
2873920803.272024-08-0660311Actual
1080820600.002023-03-076066Budget
2126243038.252024-01-076068Actual
2120295680.142024-01-076018Actual
791816000.002023-01-076063Actual
398016000.002022-09-066046Budget
1385725116.002023-06-066036Actual
2462286112.002024-05-066013Actual
62759568.002022-11-066056Actual
265172655.062024-06-0560511Actual
57558080.002022-11-066073Actual
3707380454.002025-04-066013Actual
57568100.002022-11-066073Budget
2380537943.002024-04-056015Actual
3362376797.002025-01-066013Actual
128629149.002023-05-076026Actual
1015617700.002023-03-076063Budget
321987329.622024-11-0560511Actual
3825642608.002025-05-076063Actual
1785324865.002023-10-076016Actual
1056223800.002023-03-076016Budget
585923280.002022-11-066064Actual
1215642800.002023-04-066018Budget
996031212.272023-02-046028Actual
534423520.002022-10-076067Actual
311668809.432024-10-0660212Actual
223539925.412024-02-0460211Actual
2753233666.282024-07-0660111Actual
440916000.002022-09-066068Budget
336921840.002022-09-066013Actual
249324240.002022-08-076064Actual
3274457587.002024-12-066065Actual
253653435.932024-05-0660211Actual
1374033009.002023-06-066065Actual
283016659.002024-08-066026Actual
263126400.002022-08-076065Budget
824527440.002023-01-076065Actual
851911830.002023-01-076056Actual
1034228980.002023-03-076064Actual
3400916470.002025-01-066046Actual
1551760398.002023-08-076063Actual
2076336149.002024-01-076064Actual
137222700.002022-07-076064Budget
810329120.002023-01-076064Actual
397914352.002022-09-066046Actual
734917654.002022-12-076046Actual
285817200.002022-08-076046Budget
3896715727.652025-05-0760211Actual
759132640.002022-12-076067Actual
1840213869.102023-10-0760611Actual
3798819378.782025-04-0660112Actual
1610842132.172023-08-076028Actual
1687732249.002023-09-066036Actual
3168027273.002024-11-056016Actual
898420460.002023-02-046013Actual
2912271760.002024-09-056013Actual
193756934.932023-11-0660511Actual
1273029300.002023-05-076065Budget
2856498274.122024-08-066018Actual
534526700.002022-10-076067Budget
118515040.002022-07-076063Actual

Generated 2025-07-06 08:00:53.280 UTC