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

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520516380.002022-11-076066Actual
3716515698.002025-05-076073Actual
225321780.002022-09-076013Actual
1970059471.002024-01-076014Actual
753438000.002023-01-076017Actual
2871210879.692024-09-0660211Actual
3176115461.002024-12-066046Actual
2835518241.002024-09-066046Actual
2524546209.522024-06-066028Actual
608419656.002022-12-076016Actual
847114040.002023-02-076046Actual
1273125392.002023-06-076065Actual
3249874624.002025-01-066013Actual
243336108.322024-05-0660211Actual
3101922902.252024-11-0660311Actual
890115200.002023-02-076068Budget
179609042.002023-11-076056Actual
1764011122.002023-11-076073Actual
1999211051.002024-01-076056Actual
865734880.002023-02-076017Actual
99124969.732022-07-076028Actual
2971897855.932024-10-066018Actual
1864412916.002023-12-076073Actual
1339019100.002023-06-076068Budget
3492663986.002025-03-076064Actual
277614943.402024-08-0660212Actual
1427313106.322023-07-0760311Actual
118614300.002022-08-076063Budget
982825200.002023-03-076067Actual
215543404.012024-02-0760612Actual
1080820600.002023-04-076066Budget
3501941897.002025-03-076065Actual
824527440.002023-02-076065Actual
2400514165.002024-05-066056Actual
162283277.422023-09-0760211Actual
1651696876.002023-10-076013Actual
3421783358.692025-02-066018Actual
113120020.002022-08-076013Actual
281024180.002022-09-076036Actual
143911909.312023-07-0760112Actual
3090460218.872024-11-066068Actual
2942821642.002024-10-066016Actual
2492720344.002024-06-066016Actual
3858425502.002025-06-076036Actual
2126243038.252024-02-076068Actual
2238013742.502024-03-0660311Actual
3199747324.692024-12-066028Actual
5814300.002022-07-076063Budget
3069217728.002024-11-066066Actual
547530000.132022-11-076028Actual
449120460.002022-11-076013Actual
3666713895.702025-04-0760211Actual
102386486.002023-04-076073Actual
2412653281.002024-05-066067Actual
613111232.002022-12-076026Actual
3863615018.002025-06-076056Actual
96367644.002023-03-076056Actual
1489115371.002023-08-076046Actual
3315350739.912025-01-066068Actual
641234000.002022-12-076017Budget
33033920.002022-07-076015Actual
3769652970.252025-05-076028Actual
3513428159.002025-03-076036Actual
393323400.002022-10-076036Budget
2894533913.092024-09-0660612Actual
3542954085.422025-03-076068Actual
767330900.002023-01-076018Budget
224981349.722024-03-0660112Actual
2380537943.002024-05-066015Actual
837610088.002023-02-076026Actual
1320332800.002023-06-076067Budget
2344320993.702024-04-0660611Actual
1672946868.002023-10-076015Actual
362566943.002025-04-076026Actual
2962571162.002024-10-066017Actual
35096480.002022-10-076073Actual
1885721022.002023-12-076016Actual
1113527878.872023-04-076068Actual
3392824971.002025-02-066016Actual
2693985284.002024-08-066014Actual
3312150739.912025-01-066028Actual
3217117176.612024-12-0660411Actual
2008259202.002024-01-076017Actual
1471744894.002023-08-076015Actual
3158763342.002024-12-066015Actual
3018930021.112024-10-0660613Actual
343648398.792025-02-0660211Actual
220200.002022-07-076013Budget
199129745.002024-01-076026Actual
810329120.002023-02-076064Actual
3931841965.192025-06-0760613Actual
2070211242.002024-02-076073Actual
173413085.922023-10-0760511Actual
3321340461.092025-01-0660111Actual
339556943.002025-02-066026Actual
46308100.002022-11-076073Budget
2731983674.002024-08-066017Actual
2989325192.722024-10-0660311Actual
2395327351.002024-05-066036Actual
3439122215.002025-02-0660311Actual
2593144078.002024-07-066065Actual
487728800.002022-11-076065Budget
245632863.582024-05-0660612Actual
2371262969.002024-05-066014Actual
2800247817.002024-09-066063Actual
2634658350.652024-07-066068Actual
104624000.012022-07-076068Actual
163093085.922023-09-0760511Actual
271319292.002022-09-076016Actual
1047833810.002023-04-076065Actual
692745100.002023-01-076014Budget
3672116186.172025-04-0760411Actual
2912271760.002024-10-066013Actual
2073055506.002024-02-076014Actual
2232517367.042024-03-0660111Actual
5197800.002022-07-076026Actual
2064354358.002024-02-076063Actual
2873920803.272024-09-0660311Actual
3294221872.002025-01-066066Actual
1758159202.002023-11-076063Actual
958914170.002023-03-076046Actual
2761418894.732024-08-0660411Actual
2161383720.002024-03-066013Actual
113220200.002022-08-076013Budget
991130900.002023-03-076018Budget
46298640.002022-11-076073Actual
3459741498.342025-02-0660612Actual
285817200.002022-09-076046Budget
2654913994.642024-07-0660611Actual
2471411362.002024-06-066073Actual
57558080.002022-12-076073Actual
361627400.002022-10-076064Budget
2706249639.002024-08-066065Actual
884525697.012023-02-076028Actual
2604821839.002024-07-066036Actual
2832927769.002024-09-066036Actual
1281323202.002023-06-076016Actual
879730900.002023-02-076018Budget
3746016470.002025-05-076046Actual
977242800.002023-03-076017Actual
2102214165.002024-02-076056Actual
977339100.002023-03-076017Budget
3899413895.702025-06-0760311Actual
2571461803.002024-07-066063Actual
16446600.002022-08-076026Budget
3243933572.052024-12-0660613Actual
1042540500.002023-04-076015Budget
2717726565.002024-08-066036Actual
355984084.882025-03-0760511Actual
290410400.002022-09-076056Actual
1215560218.872023-05-076018Actual
26287123042.772024-07-066018Actual
3896715727.652025-06-0760211Actual
528934000.002022-11-076017Budget
142462959.322023-07-0760211Actual
2779239932.352024-08-0660612Actual
3902121299.032025-06-0760411Actual
745218100.002023-01-076066Budget
528833280.002022-11-076017Actual
3772857988.532025-05-076068Actual
99215600.002022-07-076028Budget
2676043642.422024-07-0660613Actual
1934810021.162023-12-0760411Actual
600128280.002022-12-076065Actual
553316000.002022-11-076068Budget
106109508.002023-04-076026Actual
440829697.092022-10-076068Actual
1385725116.002023-07-076036Actual
3477374382.002025-03-076013Actual
1634113488.242023-09-0760611Actual
3518611689.002025-03-076056Actual
1481022604.002023-08-076016Actual
698428280.002023-01-076064Actual
342714400.002022-10-076063Actual
3616949639.002025-04-076065Actual
29059700.002022-09-076056Budget
3636721429.002025-04-076066Actual
233319829.672024-04-0660211Actual
730328300.002023-01-076036Budget
2681975900.002024-08-066013Actual
772218546.882023-01-076028Actual
255942342.292024-06-0660612Actual
2240713869.102024-03-0660411Actual
454713020.002022-11-076063Actual
1967222245.002024-01-076073Actual
3743428620.002025-05-076036Actual
1015515939.002023-04-076063Actual
1569742383.002023-09-076015Actual
3362376797.002025-02-066013Actual
3489383628.002025-03-076014Actual
1273029300.002023-06-076065Budget
61516692.002022-07-076046Actual
245062545.492024-05-0660112Actual
1291128500.002023-06-076036Budget
3887960776.462025-06-076068Actual
1113419100.002023-04-076068Budget
2099621901.002024-02-076046Actual
3536993325.552025-03-076018Actual
3757673600.002025-05-076017Actual
851911830.002023-02-076056Actual
3046161438.002024-11-066015Actual
3137475141.002024-12-066013Actual
2061082524.002024-02-076013Actual
1028550900.002023-04-076014Budget
2888529361.942024-09-0660112Actual
1182920600.002023-05-076046Budget
3271159119.002025-01-066015Actual
367487481.752025-04-0760511Actual
195223404.012023-12-0760612Actual
2268022245.002024-04-066073Actual
1996618812.002024-01-076046Actual
1207231556.002023-05-076067Actual
633017400.002022-12-076066Budget
61617200.002022-07-076046Budget
930831000.002023-03-076015Budget
5206600.002022-07-076026Budget
305819776.002024-11-066026Actual
3162055973.002024-12-066065Actual
266103971.052024-07-0660112Actual
542760000.682022-11-076018Actual
2906329052.672024-09-0660613Actual
1870433584.002023-12-076064Actual
824429200.002023-02-076065Budget
3356445516.142025-01-0660613Actual
2712224865.002024-08-066016Actual
2303121022.002024-04-066066Actual
328625939.442022-09-076068Actual
3465729698.302025-02-0660113Actual
2720318897.002024-08-066046Actual
2974645861.032024-10-066028Actual
229204822.002024-04-066026Actual
585923280.002022-12-076064Actual
1711282452.622023-10-076018Actual
1563733933.002023-09-076064Actual
1510091693.702023-08-076018Actual
3689730830.062025-04-0760612Actual
351068413.002025-03-076026Actual
321987329.622024-12-0660511Actual
1908656810.002023-12-076067Actual
183703341.252023-11-0760511Actual
71818000.002022-07-076066Budget
2882521299.032024-09-0660611Actual
3036885652.002024-11-066014Actual
243609639.242024-05-0660311Actual
1465734283.002023-08-076064Actual
3507924634.002025-03-076016Actual
85828840.002022-07-076067Actual
2082346644.002024-02-076015Actual
393220176.002022-10-076036Actual
1390915070.002023-07-076056Actual
2791046484.572024-08-0660613Actual
385569563.002025-06-076026Actual
2220673391.842024-03-066018Actual
2758723360.772024-08-0660311Actual
2726019977.002024-08-066066Actual
1028649082.002023-04-076014Actual
1723214314.862023-10-0760111Actual
2262155614.002024-04-066063Actual
168497761.002023-10-076026Actual
151326400.002022-08-076065Budget
3329515269.132025-01-0660411Actual
435417900.002022-10-076028Budget
391689788.182025-06-0760212Actual
600028800.002022-12-076065Budget
3893934697.152025-06-0760111Actual
40279700.002022-10-076056Budget
3539743909.482025-03-076028Actual
2389826522.002024-05-066016Actual
3104619658.572024-11-0660411Actual
2023453820.272024-01-076068Actual
3190957960.002024-12-066067Actual
174601183.762023-10-0760212Actual
2948325786.002024-10-066036Actual
936329200.002023-03-076065Budget
1400162790.002023-07-076017Actual
2983835383.332024-10-0660111Actual
204951985.902024-01-0760112Actual
1253250900.002023-06-076014Budget
1557619734.002023-09-076073Actual
1584529838.002023-09-076036Actual
1530213360.582023-08-0760411Actual
3798819378.782025-05-0760112Actual
1103042800.002023-04-076018Budget
1107816000.002023-04-076028Budget
2043511579.702024-01-0760611Actual
2868435383.332024-09-0660111Actual
91214120.002023-03-076073Actual
159619800.002022-08-076016Budget
3748615160.002025-05-076056Actual
106099300.002023-04-076026Budget
2610010388.002024-07-066056Actual
2856498274.122024-09-066018Actual
3024880454.002024-11-066013Actual
1770033933.002023-11-076064Actual
2173252241.002024-03-066014Actual
1240217227.002023-06-076063Actual
777816546.842023-01-076068Actual
2199719289.002024-03-066046Actual
192639240.002022-08-076017Actual
991260000.682023-03-076018Actual
249544621.002024-06-066026Actual
1320232844.002023-06-076067Actual
2105022152.002024-02-076066Actual
3202960776.462024-12-066068Actual
1226019100.002023-05-076068Budget
1080720511.002023-04-076066Actual
3173528620.002024-12-066036Actual
204036362.582024-01-0760511Actual
3810823970.122025-05-0760113Actual
211322789.382022-08-076028Actual
520617400.002022-11-076066Budget
62759568.002022-12-076056Actual
510414040.002022-11-076046Actual
206629400.002022-08-076018Budget
944624102.002023-03-076016Actual
3928736719.482025-06-0760213Actual
2137713232.922024-02-0760311Actual
2214663388.002024-03-066067Actual
2703153903.002024-08-066015Actual
1589715371.002023-09-076056Actual
94348000.462022-07-076018Actual
244040900.002022-09-076014Budget
3285929469.002025-01-066036Actual
192943181.672023-12-0760211Actual
534526700.002022-11-076067Budget
2223440773.052024-03-066028Actual
2744055758.182024-08-066028Actual
255372080.592024-06-0660112Actual
487628000.002022-11-076065Actual
137121840.002022-08-076064Actual
2924281144.002024-10-066014Actual
3707380454.002025-05-076013Actual
2735256810.002024-08-066067Actual
3075172450.002024-11-066017Actual
3846953820.002025-06-076065Actual
73978580.002023-01-076056Actual
580348960.002022-12-076014Actual
2409476783.002024-05-066017Actual
804745100.002023-02-076014Budget
2132216381.922024-02-0760111Actual
2521796677.122024-06-066018Actual
1253147564.002023-06-076014Actual
342813500.002022-10-076063Budget
35108100.002022-10-076073Budget
2418688069.392024-05-066018Actual
2202310850.002024-03-066056Actual
3007236653.572024-10-0660612Actual
169323000.002022-08-076036Budget
2876618512.812024-09-0660411Actual
3471430343.922025-02-0660613Actual
3228923000.122024-12-0660112Actual
1462547499.002023-08-076014Actual
1958187009.002024-01-076013Actual
51509700.002022-11-076056Budget
1692911930.002023-10-076056Actual
192736600.002022-08-076017Budget
2397919088.002024-05-066046Actual
1267343056.002023-06-076015Actual
397914352.002022-10-076046Actual
3866723714.002025-06-076066Actual
1979250815.002024-01-076015Actual
3427644745.852025-02-066068Actual
832824800.002023-02-076016Budget
917043120.002023-03-076014Actual
1666935682.002023-10-076064Actual
2037613232.922024-01-0760411Actual
3875954648.002025-06-076067Actual
118515040.002022-08-076063Actual
1548494723.002023-09-076013Actual
3633615585.002025-04-076056Actual
1486527351.002023-08-076036Actual
369929000.002022-10-076015Budget
698330100.002023-01-076064Budget
2017595137.702024-01-076018Actual
2477433584.002024-06-066064Actual
1394021022.002023-07-076066Actual
1314536700.002023-06-076017Budget
1281423800.002023-06-076016Budget
104715700.002022-07-076068Budget
1349180730.002023-07-076013Actual
3140743953.002024-12-066063Actual
922630100.002023-03-076064Budget
1339134151.722023-06-076068Actual
2140413614.842024-02-0760411Actual
3326816032.972025-01-0660311Actual
454813500.002022-11-076063Budget
254199257.312024-06-0660411Actual
145437080.002022-08-076015Actual
206547515.602022-08-076018Actual
281123000.002022-09-076036Budget
3486519665.002025-03-076073Actual
1001630909.232023-03-076068Actual
2197130391.002024-03-066036Actual
47120800.002022-07-076016Actual
260205912.002024-07-066026Actual
3253145299.002025-01-066063Actual
144181170.992023-07-0760212Actual
184933741.252023-11-0760612Actual
655336400.002022-12-076018Budget
1001715200.002023-03-076068Budget
1654964584.002023-10-076063Actual
2243820229.862024-03-0660611Actual
706731000.002023-01-076015Budget
2841221039.002024-09-066066Actual
1533418321.312023-08-0760611Actual
3374377004.002025-02-066014Actual
2756011223.312024-08-0660211Actual
71717108.002022-07-076066Actual
355849000.002022-10-076014Budget
3926022275.352025-06-0760113Actual
3861015142.002025-06-076046Actual
1300511800.002023-06-076056Budget
2182453775.002024-03-066015Actual
3580816948.942025-03-0760113Actual
178808062.002023-11-076026Actual
1183019016.002023-05-076046Actual
2374536149.002024-05-066064Actual
383618600.002022-10-076016Budget
2607416411.002024-07-066046Actual
2438713106.322024-05-0660411Actual
1988521700.002024-01-076016Actual
3060925768.002024-11-066036Actual
1663653058.002023-10-076014Actual
3377660720.002025-02-066064Actual
1259034400.002023-06-076064Budget
1879742608.002023-12-076065Actual
904014560.002023-03-076063Actual
2444618512.812024-05-0660611Actual
1146138272.002023-05-076064Actual
6629984.002022-07-076056Actual
27615460.002022-09-076026Actual
1516047568.632023-08-076068Actual
618123400.002022-12-076036Budget
720524800.002023-01-076016Budget
3152752118.002024-12-066064Actual
1560453563.002023-09-076014Actual
158174922.002023-09-076026Actual
3766893674.042025-05-076018Actual
383522464.002022-10-076016Actual
3751725095.002025-05-076066Actual
847215600.002023-02-076046Budget
1598776783.002023-09-076017Actual
1808252145.002023-11-076067Actual
17879700.002022-08-076056Budget
2430517494.702024-05-0660111Actual
2950916825.002024-10-066046Actual
1858558125.002023-12-076063Actual
3232132298.172024-12-0660612Actual
2672957177.762024-07-0660213Actual
2462286112.002024-06-066013Actual
1628213232.922023-09-0760411Actual
969018018.002023-03-076066Actual
1737317367.042023-10-0760611Actual
1820154364.222023-11-076068Actual
3498666447.002025-03-076015Actual
174331349.722023-10-0760112Actual
3628429204.002025-04-076036Actual
2956621642.002024-10-066066Actual
1475036239.002023-08-076065Actual
131544440.002022-08-076014Actual
2965856856.002024-10-066067Actual
1701970324.002023-10-076017Actual
3554419085.162025-03-0760311Actual
2368411242.002024-05-066073Actual
3852924298.002025-06-076016Actual
1940617367.042023-12-0760611Actual
1731413106.322023-10-0760411Actual
2280145881.002024-04-066015Actual
68795300.002023-01-076073Budget
2613115195.002024-07-066066Actual
1056223800.002023-04-076016Budget
355746640.002022-10-076014Actual
3001225936.352024-10-0660112Actual
890019819.632023-02-076068Actual
263034240.002022-09-076065Actual
3722649680.002025-05-076064Actual
19040900.002022-07-076014Budget
2503411051.002024-06-066056Actual
402610192.002022-10-076056Actual
2076336149.002024-02-076064Actual
194661234.822023-12-0760112Actual
2568186112.002024-07-066013Actual
36519100504.472025-04-076018Actual
3063514823.002024-11-066046Actual
2283339961.002024-04-066065Actual
735015600.002023-01-076046Budget
193756934.932023-12-0760511Actual
24526040.002022-07-076064Actual
2583648510.002024-07-066064Actual
2547714632.952024-06-0660611Actual
1295820600.002023-06-076046Budget
3728658995.002025-05-076015Actual
580449000.002022-12-076014Budget
137222700.002022-08-076064Budget
3831512558.002025-06-076073Actual
608318600.002022-12-076016Budget
2847181328.002024-09-066017Actual
235032673.152024-04-0660112Actual
1876442787.002023-12-076015Actual
1094632800.002023-04-076067Budget
1512836604.792023-08-076028Actual
198228280.002022-08-076067Actual
3562924313.982025-03-0760611Actual
254466234.922024-06-0660511Actual
174017200.002022-08-076046Budget
1855295680.002023-12-076013Actual
113557200.002023-05-076073Budget
289134894.472024-09-0660212Actual
3548937788.702025-03-0760111Actual
1226130109.222023-05-076068Actual
1421820229.862023-07-0760111Actual
283016659.002024-09-066026Actual
209427535.002024-02-076026Actual
152482991.242023-08-0760211Actual
33131600.002022-07-076015Budget
1258938272.002023-06-076064Actual
230913720.002022-09-076063Actual
1154439376.002023-05-076015Actual
594229000.002022-12-076015Budget
3551716641.492025-03-0760211Actual
3365647334.002025-02-066063Actual
567413720.002022-12-076063Actual
122080.002022-07-076013Actual
903914800.002023-03-076063Budget
786120900.002023-02-076013Budget
2806118975.002024-09-066073Actual
3792826719.342025-05-0760611Actual
1306120600.002023-06-076066Budget
231014300.002022-09-076063Budget
211415600.002022-08-076028Budget
128619300.002023-06-076026Budget
244143372.102024-05-0660511Actual
618027040.002022-12-076036Actual
3884739309.392025-06-076028Actual
712228560.002023-01-076065Actual
3731955973.002025-05-076065Actual
323215600.002022-09-076028Budget
257731600.002022-09-076015Budget
865639100.002023-02-076017Budget
3737925290.002025-05-076016Actual
271419800.002022-09-076016Budget
2977851227.792024-10-066068Actual
641344000.002022-12-076017Actual
542836400.002022-11-076018Budget
5716320.002022-07-076063Actual
3291111264.002025-01-066056Actual
3240837123.002024-12-0660213Actual
2953512769.002024-10-066056Actual
1201434960.002023-05-076017Actual
2270853563.002024-04-066014Actual
3034017595.002024-11-066073Actual
380165285.962025-05-0760212Actual
1779348438.002023-11-076065Actual
1804965780.002023-11-076017Actual
1089036700.002023-04-076017Budget
944524800.002023-03-076016Budget
27412105381.832024-08-066018Actual
2796968310.002024-09-066013Actual

Generated 2025-08-07 01:59:15.723 UTC