[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719384456.002025-02-226014Actual
294557722.002024-07-246026Actual
1504064584.002023-05-256067Actual
2965856856.002024-07-246067Actual
1400162790.002023-04-246017Actual
2547714632.952024-03-2460611Actual
804745100.002022-11-256014Budget
3746016470.002025-02-226046Actual
1481022604.002023-05-256016Actual
2126243038.252023-11-256068Actual
215232316.762023-11-2560112Actual
1489115371.002023-05-256046Actual
1201536700.002023-02-226017Budget
231014300.002022-06-256063Budget
481929000.002022-08-256015Budget
2712224865.002024-05-246016Actual
1584529838.002023-06-256036Actual
113565060.002023-02-226073Actual
40279700.002022-07-256056Budget
759132640.002022-10-256067Actual
184933741.252023-08-2560612Actual
3920039932.352025-03-2560612Actual
244040900.002022-06-256014Budget
164012367.822023-06-2560112Actual
2486740365.002024-03-246065Actual
3465729698.302024-11-2460113Actual
3710648128.002025-02-226063Actual
1569742383.002023-06-256015Actual
3837652118.002025-03-256064Actual
203226934.932023-10-2560211Actual
2521796677.122024-03-246018Actual
1328559591.592023-03-256018Actual
194661234.822023-09-2460112Actual
290410400.002022-06-256056Actual
2631567864.472024-04-236028Actual
1899420344.002023-09-246066Actual
3300181328.002024-10-246017Actual
2950916825.002024-07-246046Actual
674224700.002022-10-256013Actual
1001630909.232022-12-236068Actual
2232517367.042023-12-2360111Actual
265172655.062024-04-2360511Actual
1779348438.002023-08-256065Actual
3162055973.002024-09-236065Actual
211415600.002022-05-256028Budget
1015617700.002023-01-236063Budget
61516692.002022-04-246046Actual
3760849680.002025-02-226067Actual
1258938272.002023-03-256064Actual
647129400.002022-09-246067Actual
3810823970.122025-02-2260113Actual
1522023824.612023-05-2560111Actual
159519968.002022-05-256016Actual
122080.002022-04-246013Actual
283016659.002024-06-246026Actual
3168027273.002024-09-236016Actual
3486519665.002024-12-236073Actual
449120460.002022-08-256013Actual
1380223860.002023-04-246016Actual
367487481.752025-01-2360511Actual
1908656810.002023-09-246067Actual
622816000.002022-09-246046Budget
1102963982.582023-01-236018Actual
481832640.002022-08-256015Actual
1548494723.002023-06-256013Actual
1421820229.862023-04-2460111Actual
3176115461.002024-09-236046Actual
1253147564.002023-03-256014Actual
2924281144.002024-07-246014Actual
1010027830.002023-01-236013Actual
1240117700.002023-03-256063Budget
2303121022.002024-01-236066Actual
515110400.002022-08-256056Actual
871427200.002022-11-256067Budget
2856498274.122024-06-246018Actual
898420460.002022-12-236013Actual
2002320294.002023-10-256066Actual
2223440773.052023-12-236028Actual
1770033933.002023-08-256064Actual
305819776.002024-08-246026Actual
3049449639.002024-08-246065Actual
890019819.632022-11-256068Actual
184316692.002022-05-256066Actual
706731000.002022-10-256015Budget
1065829601.002023-01-236036Actual
1692911930.002023-07-256056Actual
542836400.002022-08-256018Budget
153942099.732023-05-2560112Actual
3766893674.042025-02-226018Actual
249324240.002022-06-256064Actual
3013215173.462024-07-2460113Actual
1654964584.002023-07-256063Actual
3884739309.392025-03-256028Actual
317076517.002024-09-236026Actual
791714800.002022-11-256063Budget
1034134400.002023-01-236064Budget
3046161438.002024-08-246015Actual
528934000.002022-08-256017Budget
205221183.762023-10-2560212Actual
3707380454.002025-02-226013Actual
791816000.002022-11-256063Actual
5814300.002022-04-246063Budget
1089143700.002023-01-236017Actual
3701435508.932025-01-2360613Actual
1934810021.162023-09-2460411Actual
393220176.002022-07-256036Actual
2571461803.002024-04-236063Actual
2862448788.352024-06-246068Actual
2023453820.272023-10-256068Actual
3338719574.532024-10-2460112Actual
402610192.002022-07-256056Actual
1009928100.002023-01-236013Budget
2876618512.812024-06-2460411Actual
2731983674.002024-05-246017Actual
1154439376.002023-02-226015Actual
2676043642.422024-04-2360613Actual
2974645861.032024-07-246028Actual
3607659202.002025-01-236064Actual
3202960776.462024-09-236068Actual
3601613386.002025-01-236073Actual
3069217728.002024-08-246066Actual
3018930021.112024-07-2460613Actual
361627400.002022-07-256064Budget
786120900.002022-11-256013Budget
1140450900.002023-02-226014Budget
632914820.002022-09-246066Actual
199129745.002023-10-256026Actual
2220673391.842023-12-236018Actual
357179788.182024-12-2360212Actual
1390915070.002023-04-246056Actual
2105022152.002023-11-256066Actual
71717108.002022-04-246066Actual
832824800.002022-11-256016Budget
255942342.292024-03-2460612Actual
958914170.002022-12-236046Actual
1240217227.002023-03-256063Actual
1858558125.002023-09-246063Actual
3562924313.982024-12-2360611Actual
3371518113.002024-11-246073Actual
618123400.002022-09-246036Budget
35108100.002022-07-256073Budget
3232132298.172024-09-2360612Actual
2992019467.082024-07-2460411Actual
1409687254.222023-04-246018Actual
1160333120.002023-02-226065Actual
3846953820.002025-03-256065Actual
2703153903.002024-05-246015Actual
162283277.422023-06-2560211Actual
1465734283.002023-05-256064Actual
19146101660.552023-09-246018Actual
3280428159.002024-10-246016Actual
2240713869.102023-12-2360411Actual
281123000.002022-06-256036Budget
209427535.002023-11-256026Actual
2418688069.392024-02-226018Actual
1516047568.632023-05-256068Actual
2064354358.002023-11-256063Actual
24533668.862024-02-2260212Actual
712329200.002022-10-256065Budget
80336600.002022-04-246017Budget
3104619658.572024-08-2460411Actual
2268022245.002024-01-236073Actual
3669420229.862025-01-2360311Actual
6639700.002022-04-246056Budget
1028550900.002023-01-236014Budget
2037613232.922023-10-2560411Actual
397914352.002022-07-256046Actual
172606108.322023-07-2560211Actual
162559543.492023-06-2560311Actual
1672946868.002023-07-256015Actual
68795300.002022-10-256073Budget
1333326763.702023-03-256028Actual
158174922.002023-06-256026Actual
1687732249.002023-07-256036Actual
2685251750.002024-05-246063Actual
27626600.002022-06-256026Budget
1374033009.002023-04-246065Actual
118614300.002022-05-256063Budget
96378700.002022-12-236056Budget
219436931.002023-12-236026Actual
79995300.002022-11-256073Budget
1876442787.002023-09-246015Actual
1560453563.002023-06-256014Actual
2374536149.002024-02-226064Actual
3222923589.502024-09-2360611Actual
837610088.002022-11-256026Actual
2280145881.002024-01-236015Actual
3657952203.572025-01-236068Actual
3291111264.002024-10-246056Actual
2832927769.002024-06-246036Actual
553316000.002022-08-256068Budget
323215600.002022-06-256028Budget
2977851227.792024-07-246068Actual
818732960.002022-11-256015Actual
1867259315.002023-09-246014Actual
3362376797.002024-11-246013Actual
3616949639.002025-01-236065Actual
1475036239.002023-05-256065Actual
3580816948.942024-12-2360113Actual
189649443.002023-09-246056Actual
917043120.002022-12-236014Actual
435331818.342022-07-256028Actual
380165285.962025-02-2260212Actual
3631019871.002025-01-236046Actual
3622927096.002025-01-236016Actual
6629984.002022-04-246056Actual
192639240.002022-05-256017Actual
1187611800.002023-02-226056Budget
3822369069.002025-03-256013Actual
430544545.852022-07-256018Actual
1926624492.702023-09-2460111Actual
1651696876.002023-07-256013Actual
179609042.002023-08-256056Actual
257731600.002022-06-256015Budget
264369727.542024-04-2360211Actual
1425000.002022-04-246073Budget
254199257.312024-03-2460411Actual
249544621.002024-03-246026Actual
1486527351.002023-05-256036Actual
1226130109.222023-02-226068Actual
296018000.002022-06-256066Budget
3028146851.002024-08-246063Actual
96367644.002022-12-236056Actual
254466234.922024-03-2460511Actual
2389826522.002024-02-226016Actual
1660822484.002023-07-256073Actual
977242800.002022-12-236017Actual
922630100.002022-12-236064Budget
553223757.582022-08-256068Actual
2205422152.002023-12-236066Actual
2640825058.672024-04-2360111Actual
1358522963.002023-04-246073Actual
355984084.882024-12-2360511Actual
3513428159.002024-12-236036Actual
2097030742.002023-11-256036Actual
3324114047.832024-10-2460211Actual
378168245.592025-02-2260211Actual
339556943.002024-11-246026Actual
3757673600.002025-02-226017Actual
374069563.002025-02-226026Actual
1690316175.002023-07-256046Actual
2185635880.002023-12-236065Actual
2474257722.002024-03-246014Actual
310028280.002022-06-256067Actual
3140743953.002024-09-236063Actual
3365647334.002024-11-246063Actual
1589715371.002023-06-256056Actual
1512836604.792023-05-256028Actual
1042540500.002023-01-236015Budget
1080820600.002023-01-236066Budget
3672116186.172025-01-2360411Actual
173413085.922023-07-2560511Actual
1140351612.002023-02-226014Actual
2634658350.652024-04-236068Actual
3592576797.002025-01-236013Actual
124847200.002023-03-256073Budget
3075172450.002024-08-246017Actual
68806000.002022-10-256073Actual
772218546.882022-10-256028Actual
991130900.002022-12-236018Budget
2912271760.002024-07-246013Actual
3613664584.002025-01-236015Actual
505723400.002022-08-256036Budget
383522464.002022-07-256016Actual
393323400.002022-07-256036Budget
99215600.002022-04-246028Budget
2362553820.002024-02-226063Actual
1259034400.002023-03-256064Budget
152759447.742023-05-2560311Actual
660117900.002022-09-246028Budget
1415520.002022-04-246073Actual
1273125392.002023-03-256065Actual
1267240500.002023-03-256015Budget
2697152118.002024-05-246064Actual
3261883030.002024-10-246014Actual
2681975900.002024-05-246013Actual
3187786020.002024-09-236017Actual
3288517356.002024-10-246046Actual
810430100.002022-11-256064Budget
1804965780.002023-08-256017Actual
2827424706.002024-06-246016Actual
1433113488.242023-04-2460611Actual
692847520.002022-10-256014Actual
3604481282.002025-01-236014Actual
142462959.322023-04-2460211Actual
1714032980.482023-07-256028Actual
151224960.002022-05-256065Actual
2927554142.002024-07-246064Actual
2283339961.002024-01-236065Actual
3536993325.552024-12-236018Actual
641344000.002022-09-246017Actual
178808062.002023-08-256026Actual
145437080.002022-05-256015Actual
2806118975.002024-06-246073Actual
154253512.532023-05-2560612Actual
229204822.002024-01-236026Actual
1403459202.002023-04-246067Actual
2726019977.002024-05-246066Actual
3698430666.742025-01-2360213Actual
2430517494.702024-02-2260111Actual
454713020.002022-08-256063Actual
1193120302.002023-02-226066Actual
2868435383.332024-06-2460111Actual
2921421114.002024-07-246073Actual
3392824971.002024-11-246016Actual
2747241400.342024-05-246068Actual
408417400.002022-07-256066Budget
730227560.002022-10-256036Actual
2294829838.002024-01-236036Actual
753438000.002022-10-256017Actual
608419656.002022-09-246016Actual
1855295680.002023-09-246013Actual
3778830841.762025-02-2260111Actual
879730900.002022-11-256018Budget
1113527878.872023-01-236068Actual
865734880.002022-11-256017Actual
1970059471.002023-10-256014Actual
1917459800.682023-09-246028Actual
3471430343.922024-11-2460613Actual
1705243534.002023-07-256067Actual
2524546209.522024-03-246028Actual
2102214165.002023-11-256056Actual
159619800.002022-05-256016Budget
3040156810.002024-08-246064Actual
1107816000.002023-01-236028Budget
1183019016.002023-02-226046Actual
3831512558.002025-03-256073Actual
206629400.002022-05-256018Budget
18943120.002022-04-246014Actual
369828000.002022-07-256015Actual
2533723379.922024-03-2460111Actual
99124969.732022-04-246028Actual
117339300.002023-02-226026Budget
3178713460.002024-09-236056Actual
3863615018.002025-03-256056Actual
203496680.672023-10-2560311Actual
337020900.002022-07-256013Budget
33033920.002022-04-246015Actual
1817038054.822023-08-256028Actual
2744055758.182024-05-246028Actual
3743428620.002025-02-226036Actual
3551716641.492024-12-2360211Actual
94348000.462022-04-246018Actual
2906329052.672024-06-2460613Actual
2477433584.002024-03-246064Actual
904014560.002022-12-236063Actual
3548937788.702024-12-2360111Actual
3243933572.052024-09-2360613Actual
1994030391.002023-10-256036Actual
183703341.252023-08-2560511Actual
3677822673.522025-01-2360611Actual
1339134151.722023-03-256068Actual
1154540500.002023-02-226015Budget
3728658995.002025-02-226015Actual
3716515698.002025-02-226073Actual
1587117406.002023-06-256046Actual
304336600.002022-06-256017Budget
344457558.352024-11-2460511Actual
3412478200.002024-11-246017Actual
2099621901.002023-11-256046Actual
1103042800.002023-01-236018Budget
217024000.012022-05-256068Actual
224981349.722023-12-2360112Actual
3265153544.002024-10-246064Actual
2871210879.692024-06-2460211Actual
1349180730.002023-04-246013Actual
183439733.922023-08-2560411Actual
1146234400.002023-02-226064Budget
647026700.002022-09-246067Budget
777915200.002022-10-256068Budget
5197800.002022-04-246026Actual
2610010388.002024-04-236056Actual
982927200.002022-12-236067Budget
230913720.002022-06-256063Actual
3403513035.002024-11-246056Actual
641234000.002022-09-246017Budget
2170412558.002023-12-236073Actual
3034017595.002024-08-246073Actual
3914024712.922025-03-2560112Actual
3887960776.462025-03-256068Actual
205513856.152023-10-2560612Actual
2465554418.002024-03-246063Actual
2936849514.002024-07-246065Actual
2515755434.002024-03-246067Actual
884616600.002022-11-256028Budget
857318100.002022-11-256066Budget
1459712318.002023-05-256073Actual
47219800.002022-04-246016Budget
547530000.132022-08-256028Actual
2140413614.842023-11-2560411Actual
1314536700.002023-03-256017Budget
3211716337.232024-09-2360211Actual
890115200.002022-11-256068Budget
137222700.002022-05-256064Budget
369929000.002022-07-256015Budget
408321424.002022-07-256066Actual
1785324865.002023-08-256016Actual
3024880454.002024-08-246013Actual
487728800.002022-08-256065Budget
1958187009.002023-10-256013Actual
2577517402.002024-04-236073Actual
106099300.002023-01-236026Budget
561620900.002022-09-246013Budget
759027200.002022-10-256067Budget
2483441576.002024-03-246015Actual
1682229561.002023-07-256016Actual
3119836800.382024-08-2460612Actual
449220900.002022-08-256013Budget
594229000.002022-09-246015Budget
266103971.052024-04-2360112Actual
930831000.002022-12-236015Budget
1988521700.002023-10-256016Actual
1193220600.002023-02-226066Budget
2421446209.522024-02-226028Actual
944524800.002022-12-236016Budget
2462286112.002024-03-246013Actual
3090460218.872024-08-246068Actual
2796968310.002024-06-246013Actual
1146138272.002023-02-226064Actual
61617200.002022-04-246046Budget
3583530989.552024-12-2360213Actual
520516380.002022-08-256066Actual
2403521901.002024-02-226066Actual
586027400.002022-09-246064Budget
164281349.722023-06-2560212Actual
1320232844.002023-03-256067Actual
3492663986.002024-12-236064Actual
745218100.002022-10-256066Budget
1201434960.002023-02-226017Actual
1453867095.002023-05-256063Actual
510316000.002022-08-256046Budget
12685000.002022-05-256073Budget
2146313232.922023-11-2560611Actual
1352468411.002023-04-246063Actual
311668809.432024-08-2460212Actual
1634113488.242023-06-2560611Actual
2199719289.002023-12-236046Actual
2500815672.002024-03-246046Actual
734917654.002022-10-256046Actual
2492720344.002024-03-246016Actual
2859250252.022024-06-246028Actual
865639100.002022-11-256017Budget
2008259202.002023-10-256017Actual
1940617367.042023-09-2460611Actual
1207332800.002023-02-226067Budget
1015515939.002023-01-236063Actual
3101922902.252024-08-2460311Actual
1385725116.002023-04-246036Actual
954228300.002022-12-236036Budget
2211363148.002023-12-236017Actual
1370751308.002023-04-246015Actual
3689730830.062025-01-2360612Actual
1696024413.002023-07-256066Actual
2808981282.002024-06-246014Actual
144474008.282023-04-2460612Actual
1879742608.002023-09-246065Actual
2962571162.002024-07-246017Actual
233319829.672024-01-2360211Actual
1602056810.002023-06-256067Actual
995916600.002022-12-236028Budget
2061082524.002023-11-256013Actual
174017200.002022-05-256046Budget
608318600.002022-09-246016Budget
318344606.462022-06-256018Actual
1614054906.652023-06-256068Actual
206547515.602022-05-256018Actual
12674000.002022-05-256073Actual
27412105381.832024-05-246018Actual
1979250815.002023-10-256015Actual
253929447.742024-03-2460311Actual
38726400.002022-04-246065Budget
172879733.922023-07-2560311Actual
80005400.002022-11-256073Actual
1676247990.002023-07-256065Actual
1207231556.002023-02-226067Actual
5206600.002022-04-246026Budget
3459741498.342024-11-2460612Actual
91214120.002022-12-236073Actual
1127417296.002023-02-226063Actual
1491713689.002023-05-256056Actual
144181170.992023-04-2460212Actual
3772857988.532025-02-226068Actual
903914800.002022-12-236063Budget
655336400.002022-09-246018Budget
328625939.442022-06-256068Actual
1273029300.002023-03-256065Budget
1462547499.002023-05-256014Actual
174331349.722023-07-2560112Actual
2309062192.002024-01-236017Actual
944624102.002022-12-236016Actual
1173412199.002023-02-226026Actual
2300015672.002024-01-236056Actual
3433639315.322024-11-2460111Actual
304236400.002022-06-256017Actual
1598776783.002023-06-256017Actual
1579026623.002023-06-256016Actual
46298640.002022-08-256073Actual
94937878.002022-12-236026Actual
152482991.242023-05-2560211Actual
193756934.932023-09-2460511Actual
385569563.002025-03-256026Actual
1620021375.632023-06-2560111Actual
17548105248.002023-08-256013Actual
1220316000.002023-02-226028Budget
3557117940.462024-12-2360411Actual
361529120.002022-07-256064Actual
2258897773.002024-01-236013Actual
3804841106.842025-02-2260612Actual
3834381282.002025-03-256014Actual
1394021022.002023-04-246066Actual
1666935682.002023-07-256064Actual
309927940.272024-08-2460211Actual
169323000.002022-05-256036Budget
706627160.002022-10-256015Actual
3568923000.122024-12-2360112Actual
220200.002022-04-246013Budget
285715600.002022-06-256046Actual
57568100.002022-09-246073Budget
1070520930.002023-01-236046Actual
665823031.812022-09-246068Actual
2029420707.532023-10-2560111Actual
3554419085.162024-12-2360311Actual
3055422793.002024-08-246016Actual
194931324.192023-09-2460212Actual
3253145299.002024-10-246063Actual
2706249639.002024-05-246065Actual
3489383628.002024-12-236014Actual
1295722604.002023-03-256046Actual
2110958604.002023-11-256017Actual
1001715200.002022-12-236068Budget
2691116905.002024-05-246073Actual
898320900.002022-12-236013Budget
2983835383.332024-07-2460111Actual
2395327351.002024-02-226036Actual
193215980.662023-09-2460311Actual
2262155614.002024-01-236063Actual
3530963388.002024-12-236067Actual
3181820845.002024-09-236066Actual
1799024613.002023-08-256066Actual
182893054.012023-08-2560211Actual
2568186112.002024-04-236013Actual
3861015142.002025-03-256046Actual
271319292.002022-06-256016Actual
1790827427.002023-08-256036Actual
3259021114.002024-10-246073Actual
698428280.002022-10-256064Actual
2818150053.002024-06-246015Actual
2670219305.122024-04-2360113Actual
235333149.752024-01-2360612Actual
3498666447.002024-12-236015Actual
665916000.002022-09-246068Budget
2589857641.002024-04-236015Actual
3294221872.002024-10-246066Actual
2085541262.002023-11-256065Actual
2359295680.002024-02-226013Actual
2191621022.002023-12-236016Actual

Generated 2025-05-24 11:54:13.775 UTC