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

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71717108.002022-04-256066Actual
3489383628.002024-12-246014Actual
1273029300.002023-03-266065Budget
3280428159.002024-10-256016Actual
80005400.002022-11-266073Actual
2589857641.002024-04-246015Actual
204036362.582023-10-2660511Actual
3441818894.732024-11-2560411Actual
3096431261.982024-08-2560111Actual
215543404.012023-11-2660612Actual
857318100.002022-11-266066Budget
753438000.002022-10-266017Actual
720524800.002022-10-266016Budget
1494818687.002023-05-266066Actual
310028280.002022-06-266067Actual
298666947.702024-07-2560211Actual
1140450900.002023-02-236014Budget
847114040.002022-11-266046Actual
2827424706.002024-06-256016Actual
1714032980.482023-07-266028Actual
1481022604.002023-05-266016Actual
1320332800.002023-03-266067Budget
163093085.922023-06-2660511Actual
930831000.002022-12-246015Budget
1010027830.002023-01-246013Actual
1504064584.002023-05-266067Actual
1253250900.002023-03-266014Budget
245062545.492024-02-2360112Actual
194661234.822023-09-2560112Actual
159619800.002022-05-266016Budget
818631000.002022-11-266015Budget
3893934697.152025-03-2660111Actual
1113419100.002023-01-246068Budget
1001630909.232022-12-246068Actual
3518611689.002024-12-246056Actual
2697152118.002024-05-256064Actual
454713020.002022-08-266063Actual
1295722604.002023-03-266046Actual
3350726391.222024-10-2560113Actual
144474008.282023-04-2560612Actual
2791046484.572024-05-2560613Actual
2631567864.472024-04-246028Actual
1512836604.792023-05-266028Actual
24526040.002022-04-256064Actual
1094735696.002023-01-246067Actual
2082346644.002023-11-266015Actual
2091520796.002023-11-266016Actual
3152752118.002024-09-246064Actual
172606108.322023-07-2660211Actual
3421783358.692024-11-256018Actual
1563733933.002023-06-266064Actual
408417400.002022-07-266066Budget
2438713106.322024-02-2360411Actual
397914352.002022-07-266046Actual
3887960776.462025-03-266068Actual
2681975900.002024-05-256013Actual
2894533913.092024-06-2560612Actual
3049449639.002024-08-256065Actual
2294829838.002024-01-246036Actual
2318378284.362024-01-246018Actual
368664992.342025-01-2460212Actual
898420460.002022-12-246013Actual
99124969.732022-04-256028Actual
767330900.002022-10-266018Budget
1015617700.002023-01-246063Budget
1465734283.002023-05-266064Actual
183703341.252023-08-2660511Actual
1226019100.002023-02-236068Budget
1328642800.002023-03-266018Budget
2900522275.352024-06-2560113Actual
2882521299.032024-06-2560611Actual
2806118975.002024-06-256073Actual
2492720344.002024-03-256016Actual
3353429375.482024-10-2560213Actual
3657952203.572025-01-246068Actual
3465729698.302024-11-2560113Actual
16446600.002022-05-266026Budget
378973702.962025-02-2360511Actual
3137475141.002024-09-246013Actual
2105022152.002023-11-266066Actual
2389826522.002024-02-236016Actual
3562924313.982024-12-2460611Actual
263034240.002022-06-266065Actual
1259034400.002023-03-266064Budget
91225300.002022-12-246073Budget
1267240500.002023-03-266015Budget
3046161438.002024-08-256015Actual
3415753130.002024-11-256067Actual
91214120.002022-12-246073Actual
2691116905.002024-05-256073Actual
3831512558.002025-03-266073Actual
871525480.002022-11-266067Actual
3119836800.382024-08-2560612Actual
851911830.002022-11-266056Actual
3896715727.652025-03-2660211Actual
225420200.002022-06-266013Budget
3459741498.342024-11-2560612Actual
542760000.682022-08-266018Actual
1183019016.002023-02-236046Actual
3211716337.232024-09-2460211Actual
528934000.002022-08-266017Budget
3063514823.002024-08-256046Actual
2856498274.122024-06-256018Actual
27412105381.832024-05-256018Actual
567413720.002022-09-256063Actual
3176115461.002024-09-246046Actual
991260000.682022-12-246018Actual
253653435.932024-03-2560211Actual
1888410649.002023-09-256026Actual
1979250815.002023-10-266015Actual
3645960398.002025-01-246067Actual
898320900.002022-12-246013Budget
225321780.002022-06-266013Actual
85188700.002022-11-266056Budget
1996618812.002023-10-266046Actual
209427535.002023-11-266026Actual
223539925.412023-12-2460211Actual
102377200.002023-01-246073Budget
328715700.002022-06-266068Budget
369929000.002022-07-266015Budget
159519968.002022-05-266016Actual
2821458664.002024-06-256065Actual
580449000.002022-09-256014Budget
1602056810.002023-06-266067Actual
29059700.002022-06-266056Budget
3344740715.352024-10-2560612Actual
1253147564.002023-03-266014Actual
1121728100.002023-02-236013Budget
85928200.002022-04-256067Budget
2214663388.002023-12-246067Actual
385569563.002025-03-266026Actual
2274137781.002024-01-246064Actual
1994030391.002023-10-266036Actual
1400162790.002023-04-256017Actual
151224960.002022-05-266065Actual
3131529698.302024-08-2560613Actual
183168875.392023-08-2660311Actual
2547714632.952024-03-2560611Actual
958914170.002022-12-246046Actual
416630080.002022-07-266017Actual
3792826719.342025-02-2360611Actual
1705243534.002023-07-266067Actual
1034134400.002023-01-246064Budget
720624336.002022-10-266016Actual
3107824313.982024-08-2560611Actual
968918100.002022-12-246066Budget
137222700.002022-05-266064Budget
1826117494.702023-08-2660111Actual
61516692.002022-04-256046Actual
505723400.002022-08-266036Budget
622816000.002022-09-256046Budget
2912271760.002024-07-256013Actual
2073055506.002023-11-266014Actual
12674000.002022-05-266073Actual
3291111264.002024-10-256056Actual
168497761.002023-07-266026Actual
3300181328.002024-10-256017Actual
496018600.002022-08-266016Budget
2132216381.922023-11-2660111Actual
214312895.492023-11-2660511Actual
131640900.002022-05-266014Budget
3902121299.032025-03-2660411Actual
254199257.312024-03-2560411Actual
520516380.002022-08-266066Actual
2126243038.252023-11-266068Actual
3377660720.002024-11-256064Actual
3501941897.002024-12-246065Actual
1412432980.482023-04-256028Actual
2965856856.002024-07-256067Actual
305819776.002024-08-256026Actual
977339100.002022-12-246017Budget
1028649082.002023-01-246014Actual
17548105248.002023-08-266013Actual
3199747324.692024-09-246028Actual
1042436800.002023-01-246015Actual
304336600.002022-06-266017Budget
1672946868.002023-07-266015Actual
884616600.002022-11-266028Budget
3055422793.002024-08-256016Actual
3554419085.162024-12-2460311Actual
467849000.002022-08-266014Budget
3872680224.002025-03-266017Actual
3329515269.132024-10-2560411Actual
692745100.002022-10-266014Budget
3728658995.002025-02-236015Actual
505625272.002022-08-266036Actual
3362376797.002024-11-256013Actual
1690316175.002023-07-266046Actual
118779598.002023-02-236056Actual
3447730841.762024-11-2560611Actual
3672116186.172025-01-2460411Actual
148379142.002023-05-266026Actual
2927554142.002024-07-256064Actual
164012367.822023-06-2660112Actual
153942099.732023-05-2660112Actual
174331349.722023-07-2660112Actual
3332727787.452024-10-2560611Actual
3542954085.422024-12-246068Actual
903914800.002022-12-246063Budget
1201434960.002023-02-236017Actual
857418018.002022-11-266066Actual
104715700.002022-04-256068Budget
253929447.742024-03-2560311Actual
725410100.002022-10-266026Budget
3259021114.002024-10-256073Actual
3516017373.002024-12-246046Actual
62749700.002022-09-256056Budget
3128531635.172024-08-2560213Actual
402610192.002022-07-266056Actual
1374033009.002023-04-256065Actual
991130900.002022-12-246018Budget
2527744850.402024-03-256068Actual
2409476783.002024-02-236017Actual
3784320840.512025-02-2360311Actual
1799024613.002023-08-266066Actual
3766893674.042025-02-236018Actual
1056223800.002023-01-246016Budget
1291027209.002023-03-266036Actual
1328559591.592023-03-266018Actual
1584529838.002023-06-266036Actual
173413085.922023-07-2660511Actual
295922672.002022-06-266066Actual
46298640.002022-08-266073Actual
1047929300.002023-01-246065Budget
271499882.002024-05-256026Actual
647129400.002022-09-256067Actual
3477374382.002024-12-246013Actual
50089600.002022-08-266026Budget
1793414466.002023-08-266046Actual
1988521700.002023-10-266016Actual
1893815371.002023-09-256046Actual
3261883030.002024-10-256014Actual
3769652970.252025-02-236028Actual
2753233666.282024-05-2560111Actual
2403521901.002024-02-236066Actual
408321424.002022-07-266066Actual
318429400.002022-06-266018Budget
3146618458.002024-09-246073Actual
2258897773.002024-01-246013Actual
12685000.002022-05-266073Budget
3804841106.842025-02-2360612Actual
23925000.002022-06-266073Budget
1579026623.002023-06-266016Actual
655336400.002022-09-256018Budget
1926624492.702023-09-2560111Actual
440829697.092022-07-266068Actual
580348960.002022-09-256014Actual
2646313275.472024-04-2460311Actual
231014300.002022-06-266063Budget
344457558.352024-11-2560511Actual
3666713895.702025-01-2460211Actual
355984084.882024-12-2460511Actual
982927200.002022-12-246067Budget
194931324.192023-09-2560212Actual
198228280.002022-05-266067Actual
310128200.002022-06-266067Budget
57558080.002022-09-256073Actual
2924281144.002024-07-256014Actual
1295820600.002023-03-266046Budget
3371518113.002024-11-256073Actual
1300415997.002023-03-266056Actual
632914820.002022-09-256066Actual
674224700.002022-10-266013Actual
3075172450.002024-08-256017Actual
641234000.002022-09-256017Budget
2915548300.002024-07-256063Actual
3743428620.002025-02-236036Actual
561523100.002022-09-256013Actual
154253512.532023-05-2660612Actual
1339019100.002023-03-266068Budget
3356445516.142024-10-2560613Actual
2838114168.002024-06-256056Actual
243609639.242024-02-2360311Actual
3386848438.002024-11-256065Actual
2787953263.652024-05-2560213Actual
618123400.002022-09-256036Budget
2903243579.262024-06-2560213Actual
1696024413.002023-07-266066Actual
30844106636.402024-08-256018Actual
323215600.002022-06-266028Budget
510414040.002022-08-266046Actual
1065829601.002023-01-246036Actual
3113828481.082024-08-2560112Actual
1215560218.872023-02-236018Actual
2085541262.002023-11-266065Actual
3383663176.002024-11-256015Actual
1403459202.002023-04-256067Actual
2176431717.002023-12-246064Actual
311668809.432024-08-2560212Actual
767438182.102022-10-266018Actual
104624000.012022-04-256068Actual
2841221039.002024-06-256066Actual
2335812852.062024-01-2460311Actual
215232316.762023-11-2660112Actual
3881986076.932025-03-266018Actual
2240713869.102023-12-2460411Actual
2471411362.002024-03-256073Actual
124847200.002023-03-266073Budget
818732960.002022-11-266015Actual
2921421114.002024-07-256073Actual
3303353820.002024-10-256067Actual
3530963388.002024-12-246067Actual
1560453563.002023-06-266014Actual
944624102.002022-12-246016Actual
1663653058.002023-07-266014Actual
2289324639.002024-01-246016Actual
2099621901.002023-11-266046Actual
3607659202.002025-01-246064Actual
5197800.002022-04-256026Actual
164281349.722023-06-2660212Actual
2610010388.002024-04-246056Actual
1817038054.822023-08-266028Actual
810329120.002022-11-266064Actual
1855295680.002023-09-256013Actual
3698430666.742025-01-2460213Actual
2512468889.002024-03-256017Actual
334155334.902024-10-2560212Actual
1415646662.562023-04-256068Actual
3101922902.252024-08-2560311Actual
3208932673.712024-09-2460111Actual
1080720511.002023-01-246066Actual
3090460218.872024-08-256068Actual
3001225936.352024-07-2560112Actual
3312150739.912024-10-256028Actual
38726400.002022-04-256065Budget
735015600.002022-10-266046Budget
342714400.002022-07-266063Actual
50078112.002022-08-266026Actual
3931841965.192025-03-2660613Actual
162283277.422023-06-2660211Actual
1187611800.002023-02-236056Budget
1961361175.002023-10-266063Actual
94429400.002022-04-256018Budget
33131600.002022-04-256015Budget
393323400.002022-07-266036Budget
435331818.342022-07-266028Actual
1380223860.002023-04-256016Actual
174017200.002022-05-266046Budget
2110958604.002023-11-266017Actual
772116600.002022-10-266028Budget
561620900.002022-09-256013Budget
2102214165.002023-11-266056Actual
1306221349.002023-03-266066Actual
1107816000.002023-01-246028Budget
2146313232.922023-11-2660611Actual
1776036732.002023-08-266015Actual
239254671.002024-02-236026Actual
1421820229.862023-04-2560111Actual
422225480.002022-07-266067Actual
1070520930.002023-01-246046Actual
3616949639.002025-01-246065Actual
824429200.002022-11-266065Budget
1267343056.002023-03-266015Actual
3601613386.002025-01-246073Actual
1858558125.002023-09-256063Actual
31969100504.472024-09-246018Actual
3722649680.002025-02-236064Actual
745218100.002022-10-266066Budget
487628000.002022-08-266065Actual
169323000.002022-05-266036Budget
2832927769.002024-06-256036Actual
977242800.002022-12-246017Actual
189649443.002023-09-256056Actual
3486519665.002024-12-246073Actual
1094632800.002023-01-246067Budget
3125816141.902024-08-2560113Actual
2362553820.002024-02-236063Actual
3060925768.002024-08-256036Actual
102386486.002023-01-246073Actual
6639700.002022-04-256056Budget
633017400.002022-09-256066Budget
3202960776.462024-09-246068Actual
753539100.002022-10-266017Budget
3265153544.002024-10-256064Actual
1804965780.002023-08-266017Actual
276417788.142024-05-2560511Actual
3663935880.152025-01-2460111Actual
2097030742.002023-11-266036Actual
2977851227.792024-07-256068Actual
3468430343.922024-11-2560213Actual
6629984.002022-04-256056Actual
2197130391.002023-12-246036Actual
712329200.002022-10-266065Budget
255641196.532024-03-2560212Actual
837610088.002022-11-266026Actual
3548937788.702024-12-2460111Actual
622719474.002022-09-256046Actual
106109508.002023-01-246026Actual
1522023824.612023-05-2660111Actual
2338513614.842024-01-2460411Actual
113220200.002022-05-266013Budget
2936849514.002024-07-256065Actual
62759568.002022-09-256056Actual
1220316000.002023-02-236028Budget
777816546.842022-10-266068Actual
3613664584.002025-01-246015Actual
2238013742.502023-12-2460311Actual
229204822.002024-01-246026Actual
936329200.002022-12-246065Budget
3719384456.002025-02-236014Actual
1917459800.682023-09-256028Actual
3654744327.662025-01-246028Actual
1160229300.002023-02-236065Budget
2182453775.002023-12-246015Actual
3926022275.352025-03-2660113Actual
982825200.002022-12-246067Actual
613111232.002022-09-256026Actual
204951985.902023-10-2660112Actual
3104619658.572024-08-2560411Actual
3338719574.532024-10-2560112Actual
1102963982.582023-01-246018Actual
473529760.002022-08-266064Actual
3403513035.002024-11-256056Actual
203496680.672023-10-2660311Actual
38849600.002022-07-266026Budget
1666935682.002023-07-266064Actual
2400514165.002024-02-236056Actual
1867259315.002023-09-256014Actual
3040156810.002024-08-256064Actual
1500777500.002023-05-266017Actual
2220673391.842023-12-246018Actual
2871210879.692024-06-2560211Actual
1314536700.002023-03-266017Budget
1047833810.002023-01-246065Actual
1676247990.002023-07-266065Actual
2383839154.002024-02-236065Actual
3846953820.002025-03-266065Actual
318344606.462022-06-266018Actual
1779348438.002023-08-266065Actual
1459712318.002023-05-266073Actual
3731955973.002025-02-236065Actual
3433639315.322024-11-2560111Actual
2735256810.002024-05-256067Actual
3527679488.002024-12-246017Actual
3228923000.122024-09-2460112Actual
68795300.002022-10-266073Budget
1207231556.002023-02-236067Actual
285715600.002022-06-266046Actual
1475036239.002023-05-266065Actual
2726019977.002024-05-256066Actual
1885721022.002023-09-256016Actual
745115132.002022-10-266066Actual
71818000.002022-04-256066Budget
2002320294.002023-10-266066Actual
842427560.002022-11-266036Actual
1820154364.222023-08-266068Actual
1234428100.002023-03-266013Budget
1028550900.002023-01-246014Budget
3243933572.052024-09-2460613Actual
300405188.092024-07-2560212Actual
3087240563.962024-08-256028Actual
3513428159.002024-12-246036Actual
865734880.002022-11-266017Actual
3677822673.522025-01-2460611Actual
184933741.252023-08-2660612Actual
1193220600.002023-02-236066Budget
2430517494.702024-02-2360111Actual
1146234400.002023-02-236064Budget
712228560.002022-10-266065Actual
355746640.002022-07-266014Actual
2604821839.002024-04-246036Actual
1557619734.002023-06-266073Actual
281123000.002022-06-266036Budget
271419800.002022-06-266016Budget
47219800.002022-04-256016Budget
266423971.052024-04-2460612Actual
3920039932.352025-03-2660612Actual
3480644436.002024-12-246063Actual
2371262969.002024-02-236014Actual
2971897855.932024-07-256018Actual
2020355450.602023-10-266028Actual
2607416411.002024-04-246046Actual
3757673600.002025-02-236017Actual
1471744894.002023-05-266015Actual
1178232890.002023-02-236036Actual
33033920.002022-04-256015Actual
1201536700.002023-02-236017Budget
2199719289.002023-12-246046Actual
245632863.582024-02-2360612Actual
3701435508.932025-01-2460613Actual
2321136604.792024-01-246028Actual
1486527351.002023-05-266036Actual
2503411051.002024-03-256056Actual
265172655.062024-04-2460511Actual
959015600.002022-12-246046Budget
1864412916.002023-09-256073Actual
1281423800.002023-03-266016Budget
3324114047.832024-10-2560211Actual
3078455200.002024-08-256067Actual
3683818008.542025-01-2460112Actual
2888529361.942024-06-2560112Actual
1127417296.002023-02-236063Actual
118515040.002022-05-266063Actual
1168623800.002023-02-236016Budget
2706249639.002024-05-256065Actual
1358522963.002023-04-256073Actual
2330315110.622024-01-2460111Actual
113557200.002023-02-236073Budget
1430010402.022023-04-2560411Actual
2995222215.002024-07-2560611Actual
1385725116.002023-04-256036Actual
206629400.002022-05-266018Budget
995916600.002022-12-246028Budget
3751725095.002025-02-236066Actual
18943120.002022-04-256014Actual
1182920600.002023-02-236046Budget
547617900.002022-08-266028Budget
57568100.002022-09-256073Budget
665823031.812022-09-256068Actual
1056123442.002023-01-246016Actual
3822369069.002025-03-266013Actual
1598776783.002023-06-266017Actual
3875954648.002025-03-266067Actual
3456510277.552024-11-2560212Actual
2744055758.182024-05-256028Actual
528833280.002022-08-266017Actual
2368411242.002024-02-236073Actual
1967222245.002023-10-266073Actual
2571461803.002024-04-246063Actual
2613115195.002024-04-246066Actual
398016000.002022-07-266046Budget
1450689580.002023-05-266013Actual
3631019871.002025-01-246046Actual
1491713689.002023-05-266056Actual
2202310850.002023-12-246056Actual
158174922.002023-06-266026Actual
2344320993.702024-01-2460611Actual
600028800.002022-09-256065Budget
730328300.002022-10-266036Budget
328625939.442022-06-266068Actual
3586629698.302024-12-2460613Actual
3471430343.922024-11-2560613Actual
1999211051.002023-10-266056Actual
2173252241.002023-12-246014Actual
1682229561.002023-07-266016Actual
2521796677.122024-03-256018Actual
698330100.002022-10-266064Budget
1876442787.002023-09-256015Actual
193756934.932023-09-2560511Actual
2989325192.722024-07-2560311Actual
174601183.762023-07-2660212Actual
56822698.002022-04-256036Actual
1973233272.002023-10-266064Actual
3899413895.702025-03-2660311Actual
2324349380.792024-01-246068Actual
3737925290.002025-02-236016Actual
3190957960.002024-09-246067Actual
454813500.002022-08-266063Budget
2850452118.002024-06-256067Actual
2477433584.002024-03-256064Actual
2773332004.552024-05-2560112Actual
249422700.002022-06-266064Budget
647026700.002022-09-256067Budget
1075211800.002023-01-246056Budget
342813500.002022-07-266063Budget
2498229009.002024-03-256036Actual
2397919088.002024-02-236046Actual
954326780.002022-12-246036Actual

Generated 2025-05-25 10:53:29.924 UTC