[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16446600.002022-06-146026Budget
334155334.902024-11-1360212Actual
3107824313.982024-09-1360611Actual
1908656810.002023-10-146067Actual
3315350739.912024-11-136068Actual
300405188.092024-08-1360212Actual
1940617367.042023-10-1460611Actual
786219800.002022-12-156013Actual
220200.002022-05-146013Budget
1094735696.002023-02-126067Actual
215543404.012023-12-1560612Actual
622816000.002022-10-146046Budget
131544440.002022-06-146014Actual
3055422793.002024-09-136016Actual
255372080.592024-04-1360112Actual
3090460218.872024-09-136068Actual
235032673.152024-02-1260112Actual
791714800.002022-12-156063Budget
3813532280.802025-03-1460213Actual
3187786020.002024-10-136017Actual
1113527878.872023-02-126068Actual
2421446209.522024-03-136028Actual
179609042.002023-09-146056Actual
1840213869.102023-09-1460611Actual
2873920803.272024-07-1460311Actual
3719384456.002025-03-146014Actual
24622700.002022-05-146064Budget
96367644.002023-01-126056Actual
1982538033.002023-11-146065Actual
355746640.002022-08-146014Actual
2593144078.002024-05-136065Actual
3329515269.132024-11-1360411Actual
1320232844.002023-04-146067Actual
1551760398.002023-07-156063Actual
2747241400.342024-06-136068Actual
102377200.002023-02-126073Budget
3069217728.002024-09-136066Actual
2400514165.002024-03-136056Actual
1996618812.002023-11-146046Actual
1173412199.002023-03-146026Actual
30844106636.402024-09-136018Actual
1701970324.002023-08-146017Actual
62759568.002022-10-146056Actual
33131600.002022-05-146015Budget
3324114047.832024-11-1360211Actual
767438182.102022-11-146018Actual
3551716641.492025-01-1260211Actual
184316692.002022-06-146066Actual
745218100.002022-11-146066Budget
561620900.002022-10-146013Budget
837610088.002022-12-156026Actual
2835518241.002024-07-146046Actual
2841221039.002024-07-146066Actual
1598776783.002023-07-156017Actual
163093085.922023-07-1560511Actual
369929000.002022-08-146015Budget
151224960.002022-06-146065Actual
3211716337.232024-10-1360211Actual
219436931.002024-01-126026Actual
3863615018.002025-04-146056Actual
2182453775.002024-01-126015Actual
351068413.002025-01-126026Actual
3604481282.002025-02-126014Actual
3586629698.302025-01-1260613Actual
106099300.002023-02-126026Budget
1475036239.002023-06-146065Actual
1146138272.002023-03-146064Actual
143911909.312023-05-1460112Actual
2017595137.702023-11-146018Actual
169224336.002022-06-146036Actual
904014560.002023-01-126063Actual
824429200.002022-12-156065Budget
2477433584.002024-04-136064Actual
1403459202.002023-05-146067Actual
3377660720.002024-12-146064Actual
1785324865.002023-09-146016Actual
847215600.002022-12-156046Budget
35108100.002022-08-146073Budget
2383839154.002024-03-136065Actual
3518611689.002025-01-126056Actual
113557200.002023-03-146073Budget
3521719340.002025-01-126066Actual
271319292.002022-07-156016Actual
3125816141.902024-09-1360113Actual
594229000.002022-10-146015Budget
62749700.002022-10-146056Budget
847114040.002022-12-156046Actual
991130900.002023-01-126018Budget
633017400.002022-10-146066Budget
2318378284.362024-02-126018Actual
2927554142.002024-08-136064Actual
3798819378.782025-03-1460112Actual
1589715371.002023-07-156056Actual
706627160.002022-11-146015Actual
1300511800.002023-04-146056Budget
865639100.002022-12-156017Budget
71717108.002022-05-146066Actual
57558080.002022-10-146073Actual
2868435383.332024-07-1460111Actual
3453724223.552024-12-1460112Actual
3831512558.002025-04-146073Actual
777915200.002022-11-146068Budget
2500815672.002024-04-136046Actual
2226535879.022024-01-126068Actual
2571461803.002024-05-136063Actual
2827424706.002024-07-146016Actual
61617200.002022-05-146046Budget
2912271760.002024-08-136013Actual
2921421114.002024-08-136073Actual
318429400.002022-07-156018Budget
2211363148.002024-01-126017Actual
1300415997.002023-04-146056Actual
3513428159.002025-01-126036Actual
3731955973.002025-03-146065Actual
712228560.002022-11-146065Actual
3040156810.002024-09-136064Actual
1486527351.002023-06-146036Actual
2297415973.002024-02-126046Actual
786120900.002022-12-156013Budget
1779348438.002023-09-146065Actual
3300181328.002024-11-136017Actual
3536993325.552025-01-126018Actual
3672116186.172025-02-1260411Actual
254466234.922024-04-1360511Actual
720624336.002022-11-146016Actual
2418688069.392024-03-136018Actual
113565060.002023-03-146073Actual
168497761.002023-08-146026Actual
842427560.002022-12-156036Actual
2283339961.002024-02-126065Actual
2312361594.002024-02-126067Actual
1614054906.652023-07-156068Actual
3321340461.092024-11-1360111Actual
767330900.002022-11-146018Budget
3243933572.052024-10-1360613Actual
3628429204.002025-02-126036Actual
580348960.002022-10-146014Actual
510316000.002022-09-146046Budget
375328800.002022-08-146065Budget
17879700.002022-06-146056Budget
50089600.002022-09-146026Budget
3338719574.532024-11-1360112Actual
3271159119.002024-11-136015Actual
323119274.172022-07-156028Actual
3253145299.002024-11-136063Actual
1808252145.002023-09-146067Actual
454813500.002022-09-146063Budget
184418000.002022-06-146066Budget
2731983674.002024-06-136017Actual
660117900.002022-10-146028Budget
1370751308.002023-05-146015Actual
3078455200.002024-09-136067Actual
674120900.002022-11-146013Budget
368664992.342025-02-1260212Actual
3772857988.532025-03-146068Actual
3285929469.002024-11-136036Actual
567313500.002022-10-146063Budget
309927940.272024-09-1360211Actual
3557117940.462025-01-1260411Actual
3920039932.352025-04-1460612Actual
124839752.002023-04-146073Actual
204951985.902023-11-1460112Actual
199129745.002023-11-146026Actual
791816000.002022-12-156063Actual
40279700.002022-08-146056Budget
68806000.002022-11-146073Actual
1258938272.002023-04-146064Actual
2338513614.842024-02-1260411Actual
287933627.422024-07-1460511Actual
1234428100.002023-04-146013Budget
362566943.002025-02-126026Actual
1240117700.002023-04-146063Budget
38625480.002022-05-146065Actual
231014300.002022-07-156063Budget
47219800.002022-05-146016Budget
3113828481.082024-09-1360112Actual
391689788.182025-04-1460212Actual
2681975900.002024-06-136013Actual
2020355450.602023-11-146028Actual
265172655.062024-05-1360511Actual
698330100.002022-11-146064Budget
641344000.002022-10-146017Actual
2486740365.002024-04-136065Actual
1121728100.002023-03-146013Budget
3657952203.572025-02-126068Actual
3875954648.002025-04-146067Actual
3881986076.932025-04-146018Actual
725410100.002022-11-146026Budget
3710648128.002025-03-146063Actual
1430010402.022023-05-1460411Actual
2903243579.262024-07-1460213Actual
3152752118.002024-10-136064Actual
2220673391.842024-01-126018Actual
1516047568.632023-06-146068Actual
3834381282.002025-04-146014Actual
3746016470.002025-03-146046Actual
2900522275.352024-07-1460113Actual
655336400.002022-10-146018Budget
1584529838.002023-07-156036Actual
3001225936.352024-08-1360112Actual
857318100.002022-12-156066Budget
898320900.002023-01-126013Budget
1154540500.002023-03-146015Budget
3858425502.002025-04-146036Actual
2767321985.212024-06-1360611Actual
2132216381.922023-12-1560111Actual
3928736719.482025-04-1460213Actual
515110400.002022-09-146056Actual
91225300.002023-01-126073Budget
832725506.002022-12-156016Actual
3400916470.002024-12-146046Actual
397914352.002022-08-146046Actual
440829697.092022-08-146068Actual
224981349.722024-01-1260112Actual
128629149.002023-04-146026Actual
390483741.252025-04-1460511Actual
944624102.002023-01-126016Actual
3784320840.512025-03-1460311Actual
2589857641.002024-05-136015Actual
2670219305.122024-05-1360113Actual
720524800.002022-11-146016Budget
1592820495.002023-07-156066Actual
3631019871.002025-02-126046Actual
2995222215.002024-08-1360611Actual
209427535.002023-12-156026Actual
641234000.002022-10-146017Budget
1920647115.602023-10-146068Actual
528833280.002022-09-146017Actual
3926022275.352025-04-1460113Actual
2191621022.002024-01-126016Actual
3158763342.002024-10-136015Actual
1178328500.002023-03-146036Budget
205221183.762023-11-1460212Actual
2859250252.022024-07-146028Actual
1207332800.002023-03-146067Budget
355849000.002022-08-146014Budget
344457558.352024-12-1460511Actual
2977851227.792024-08-136068Actual
257731600.002022-07-156015Budget
1281423800.002023-04-146016Budget
2773332004.552024-06-1360112Actual
1394021022.002023-05-146066Actual
264369727.542024-05-1360211Actual
473627400.002022-09-146064Budget
698428280.002022-11-146064Actual
2971897855.932024-08-136018Actual
608419656.002022-10-146016Actual
245062545.492024-03-1360112Actual
2983835383.332024-08-1360111Actual
1140351612.002023-03-146014Actual
192736600.002022-06-146017Budget
3633615585.002025-02-126056Actual
2102214165.002023-12-156056Actual
692847520.002022-11-146014Actual
23915940.002022-07-156073Actual
580449000.002022-10-146014Budget
1459712318.002023-06-146073Actual
1628213232.922023-07-1560411Actual
38726400.002022-05-146065Budget
2280145881.002024-02-126015Actual
172879733.922023-08-1460311Actual
3677822673.522025-02-1260611Actual
505723400.002022-09-146036Budget
1140450900.002023-03-146014Budget
3622927096.002025-02-126016Actual
374069563.002025-03-146026Actual
3199747324.692024-10-136028Actual
339556943.002024-12-146026Actual
128619300.002023-04-146026Budget
283016659.002024-07-146026Actual
254199257.312024-04-1360411Actual
534526700.002022-09-146067Budget
1240217227.002023-04-146063Actual
3816447937.232025-03-1460613Actual
317076517.002024-10-136026Actual
61516692.002022-05-146046Actual
2011545926.002023-11-146067Actual
2199719289.002024-01-126046Actual
2703153903.002024-06-136015Actual
402610192.002022-08-146056Actual
3096431261.982024-09-1360111Actual
361627400.002022-08-146064Budget
959015600.002023-01-126046Budget
804849440.002022-12-156014Actual
3527679488.002025-01-126017Actual
1178232890.002023-03-146036Actual
2779239932.352024-06-1360612Actual
2808981282.002024-07-146014Actual
1182920600.002023-03-146046Budget
118779598.002023-03-146056Actual
3217117176.612024-10-1360411Actual
85928200.002022-05-146067Budget
3259021114.002024-11-136073Actual
1094632800.002023-02-126067Budget
2238013742.502024-01-1260311Actual
342813500.002022-08-146063Budget
622719474.002022-10-146046Actual
3636721429.002025-02-126066Actual
311668809.432024-09-1360212Actual
217024000.012022-06-146068Actual
3173528620.002024-10-136036Actual
1696024413.002023-08-146066Actual
3036885652.002024-09-136014Actual
1253147564.002023-04-146014Actual
2374536149.002024-03-136064Actual
2761418894.732024-06-1360411Actual
1510091693.702023-06-146018Actual
323215600.002022-07-156028Budget
357179788.182025-01-1260212Actual
35096480.002022-08-146073Actual
1001715200.002023-01-126068Budget
2791046484.572024-06-1360613Actual
890019819.632022-12-156068Actual
1160333120.002023-03-146065Actual
1234325806.002023-04-146013Actual
1028550900.002023-02-126014Budget
1530213360.582023-06-1460411Actual
553223757.582022-09-146068Actual
1421820229.862023-05-1460111Actual
1905363806.002023-10-146017Actual
2085541262.002023-12-156065Actual
2303121022.002024-02-126066Actual
1766852047.002023-09-146014Actual
810329120.002022-12-156064Actual
3447730841.762024-12-1460611Actual
243942680.002022-07-156014Actual
3852924298.002025-04-146016Actual
2498229009.002024-04-136036Actual
388310712.002022-08-146026Actual
244143372.102024-03-1360511Actual
2185635880.002024-01-126065Actual
3427644745.852024-12-146068Actual
1042436800.002023-02-126015Actual
2076336149.002023-12-156064Actual
1154439376.002023-03-146015Actual
3861015142.002025-04-146046Actual
3265153544.002024-11-136064Actual
3232132298.172024-10-1360612Actual
3013215173.462024-08-1360113Actual
206629400.002022-06-146018Budget
211322789.382022-06-146028Actual
430636400.002022-08-146018Budget
2691116905.002024-06-136073Actual
2082346644.002023-12-156015Actual
3291111264.002024-11-136056Actual
1926624492.702023-10-1460111Actual
879846667.102022-12-156018Actual
3312150739.912024-11-136028Actual
2223440773.052024-01-126028Actual
217115700.002022-06-146068Budget
5716320.002022-05-146063Actual
2953512769.002024-08-136056Actual
2008259202.002023-11-146017Actual
679714800.002022-11-146063Budget
19146101660.552023-10-146018Actual
1427313106.322023-05-1460311Actual
449220900.002022-09-146013Budget
725311336.002022-11-146026Actual
777816546.842022-11-146068Actual
3722649680.002025-03-146064Actual
2140413614.842023-12-1560411Actual
3477374382.002025-01-126013Actual
184622291.232023-09-1460112Actual
3887960776.462025-04-146068Actual
520516380.002022-09-146066Actual
154253512.532023-06-1460612Actual
310128200.002022-07-156067Budget
1291027209.002023-04-146036Actual
3757673600.002025-03-146017Actual
3471430343.922024-12-1460613Actual
3439122215.002024-12-1460311Actual
1717248021.672023-08-146068Actual
3249874624.002024-11-136013Actual
2533723379.922024-04-1360111Actual
2274137781.002024-02-126064Actual
1560453563.002023-07-156014Actual
3046161438.002024-09-136015Actual
3007236653.572024-08-1360612Actual
1042540500.002023-02-126015Budget
164281349.722023-07-1560212Actual
3716515698.002025-03-146073Actual
1500777500.002023-06-146017Actual
1102963982.582023-02-126018Actual
3101922902.252024-09-1360311Actual
26287123042.772024-05-136018Actual
5197800.002022-05-146026Actual
1267343056.002023-04-146015Actual
954228300.002023-01-126036Budget
435417900.002022-08-146028Budget
1070520930.002023-02-126046Actual
991260000.682023-01-126018Actual
3063514823.002024-09-136046Actual
257629440.002022-07-156015Actual
3689730830.062025-02-1260612Actual
1047833810.002023-02-126065Actual
2438713106.322024-03-1360411Actual
398016000.002022-08-146046Budget
759132640.002022-11-146067Actual
249544621.002024-04-136026Actual
2619293288.002024-05-136017Actual
2942821642.002024-08-136016Actual
1193220600.002023-03-146066Budget
355984084.882025-01-1260511Actual
2882521299.032024-07-1460611Actual
1409687254.222023-05-146018Actual
3810823970.122025-03-1460113Actual
1385725116.002023-05-146036Actual
3294221872.002024-11-136066Actual
735015600.002022-11-146046Budget
1267240500.002023-04-146015Budget
1306221349.002023-04-146066Actual
195223404.012023-10-1460612Actual
2924281144.002024-08-136014Actual
1273125392.002023-04-146065Actual
2403521901.002024-03-136066Actual
378973702.962025-03-1460511Actual
318344606.462022-07-156018Actual
243609639.242024-03-1360311Actual
244040900.002022-07-156014Budget
759027200.002022-11-146067Budget
3468430343.922024-12-1460213Actual
2806118975.002024-07-146073Actual
930831000.002023-01-126015Budget
1010027830.002023-02-126013Actual
982825200.002023-01-126067Actual
2335812852.062024-02-1260311Actual
542836400.002022-09-146018Budget
281024180.002022-07-156036Actual
1504064584.002023-06-146067Actual
2640825058.672024-05-1360111Actual
2232517367.042024-01-1260111Actual
3075172450.002024-09-136017Actual
3140743953.002024-10-136063Actual
1512836604.792023-06-146028Actual
884525697.012022-12-156028Actual
174331349.722023-08-1460112Actual
3480644436.002025-01-126063Actual
3787024275.682025-03-1460411Actual
117339300.002023-03-146026Budget
772218546.882022-11-146028Actual
1320332800.002023-04-146067Budget
2474257722.002024-04-136014Actual
1113419100.002023-02-126068Budget
810430100.002022-12-156064Budget
2948325786.002024-08-136036Actual
1453867095.002023-06-146063Actual
1682229561.002023-08-146016Actual
328625939.442022-07-156068Actual
253653435.932024-04-1360211Actual
1899420344.002023-10-146066Actual
2992019467.082024-08-1360411Actual
3663935880.152025-02-1260111Actual
2512468889.002024-04-136017Actual
3872680224.002025-04-146017Actual
1168523442.002023-03-146016Actual
2300015672.002024-02-126056Actual
1028649082.002023-02-126014Actual
336921840.002022-08-146013Actual
99215600.002022-05-146028Budget
2289324639.002024-02-126016Actual
898420460.002023-01-126013Actual
3034017595.002024-09-136073Actual
954326780.002023-01-126036Actual
2037613232.922023-11-1460411Actual
1973233272.002023-11-146064Actual
734917654.002022-11-146046Actual
2697152118.002024-06-136064Actual
27412105381.832024-06-136018Actual
1339134151.722023-04-146068Actual
342714400.002022-08-146063Actual
2359295680.002024-03-136013Actual
2043511579.702023-11-1460611Actual
3539743909.482025-01-126028Actual
2262155614.002024-02-126063Actual
422326700.002022-08-146067Budget
2506522856.002024-04-136066Actual
3087240563.962024-09-136028Actual
832824800.002022-12-156016Budget
276417788.142024-06-1360511Actual
3240837123.002024-10-1360213Actual
162559543.492023-07-1560311Actual
321987329.622024-10-1360511Actual
2631567864.472024-05-136028Actual
378168245.592025-03-1460211Actual
730328300.002022-11-146036Budget
385569563.002025-04-146026Actual
594329760.002022-10-146015Actual
1056223800.002023-02-126016Budget
211415600.002022-06-146028Budget
1187611800.002023-03-146056Budget
3607659202.002025-02-126064Actual
2950916825.002024-08-136046Actual
3415753130.002024-12-146067Actual
1676247990.002023-08-146065Actual
2894533913.092024-07-1460612Actual
145531600.002022-06-146015Budget
85188700.002022-12-156056Budget
977242800.002023-01-126017Actual
27626600.002022-07-156026Budget
1015617700.002023-02-126063Budget
295922672.002022-07-156066Actual
3896715727.652025-04-1460211Actual
2676043642.422024-05-1360613Actual
189649443.002023-10-146056Actual
137121840.002022-06-146064Actual
198228280.002022-06-146067Actual
2114250232.002023-12-156067Actual
1160229300.002023-03-146065Budget
3332727787.452024-11-1360611Actual
2756011223.312024-06-1360211Actual
194931324.192023-10-1460212Actual
3884739309.392025-04-146028Actual
3583530989.552025-01-1260213Actual
3574837191.882025-01-1260612Actual
871427200.002022-12-156067Budget
2135010307.332023-12-1560211Actual
243336108.322024-03-1360211Actual
1220421328.752023-03-146028Actual
1400162790.002023-05-146017Actual
1494818687.002023-06-146066Actual
1602056810.002023-07-156067Actual
3778830841.762025-03-1460111Actual
3846953820.002025-04-146065Actual
3908024582.072025-04-1460611Actual
169323000.002022-06-146036Budget
183703341.252023-09-1460511Actual
1349180730.002023-05-146013Actual
585923280.002022-10-146064Actual
1070620600.002023-02-126046Budget
3580816948.942025-01-1260113Actual
586027400.002022-10-146064Budget
2176431717.002024-01-126064Actual
2962571162.002024-08-136017Actual
50078112.002022-09-146026Actual
1306120600.002023-04-146066Budget
1666935682.002023-08-146064Actual
2720318897.002024-06-136046Actual
46308100.002022-09-146073Budget
632914820.002022-10-146066Actual
1608082361.712023-07-156018Actual
2796968310.002024-07-146013Actual
2137713232.922023-12-1560311Actual
19040900.002022-05-146014Budget

Generated 2025-06-14 02:28:12.904 UTC