[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3261883030.002024-11-146014Actual
144474008.282023-05-1560612Actual
804745100.002022-12-166014Budget
3928736719.482025-04-1560213Actual
1779348438.002023-09-156065Actual
367487481.752025-02-1360511Actual
3187786020.002024-10-146017Actual
29059700.002022-07-166056Budget
3173528620.002024-10-146036Actual
199129745.002023-11-156026Actual
1610842132.172023-07-166028Actual
3722649680.002025-03-156064Actual
837510100.002022-12-166026Budget
1876442787.002023-10-156015Actual
3228923000.122024-10-1460112Actual
495917472.002022-09-156016Actual
164572799.752023-07-1660612Actual
553223757.582022-09-156068Actual
2568186112.002024-05-146013Actual
496018600.002022-09-156016Budget
215232316.762023-12-1660112Actual
159619800.002022-06-156016Budget
2430517494.702024-03-1460111Actual
786120900.002022-12-166013Budget
3518611689.002025-01-136056Actual
706731000.002022-11-156015Budget
2640825058.672024-05-1460111Actual
361627400.002022-08-156064Budget
772218546.882022-11-156028Actual
1080820600.002023-02-136066Budget
235333149.752024-02-1360612Actual
1107726484.912023-02-136028Actual
2912271760.002024-08-146013Actual
1352468411.002023-05-156063Actual
692847520.002022-11-156014Actual
547530000.132022-09-156028Actual
2409476783.002024-03-146017Actual
113565060.002023-03-156073Actual
3049449639.002024-09-146065Actual
767330900.002022-11-156018Budget
3616949639.002025-02-136065Actual
865639100.002022-12-166017Budget
3902121299.032025-04-1560411Actual
2362553820.002024-03-146063Actual
3063514823.002024-09-146046Actual
3078455200.002024-09-146067Actual
2070211242.002023-12-166073Actual
954326780.002023-01-136036Actual
3471430343.922024-12-1560613Actual
3326816032.972024-11-1460311Actual
164281349.722023-07-1660212Actual
440916000.002022-08-156068Budget
3666713895.702025-02-1360211Actual
2238013742.502024-01-1360311Actual
2962571162.002024-08-146017Actual
328715700.002022-07-166068Budget
2832927769.002024-07-156036Actual
145531600.002022-06-156015Budget
857418018.002022-12-166066Actual
3309388795.162024-11-146018Actual
2338513614.842024-02-1360411Actual
1711282452.622023-08-156018Actual
2744055758.182024-06-146028Actual
3259021114.002024-11-146073Actual
3536993325.552025-01-136018Actual
2791046484.572024-06-1460613Actual
162283277.422023-07-1660211Actual
3875954648.002025-04-156067Actual
995916600.002023-01-136028Budget
3636721429.002025-02-136066Actual
1374033009.002023-05-156065Actual
174601183.762023-08-1560212Actual
3613664584.002025-02-136015Actual
1160229300.002023-03-156065Budget
3477374382.002025-01-136013Actual
851911830.002022-12-166056Actual
254466234.922024-04-1460511Actual
1042436800.002023-02-136015Actual
2462286112.002024-04-146013Actual
2268022245.002024-02-136073Actual
1306120600.002023-04-156066Budget
759132640.002022-11-156067Actual
3238124696.452024-10-1460113Actual
1701970324.002023-08-156017Actual
3315350739.912024-11-146068Actual
3249874624.002024-11-146013Actual
2610010388.002024-05-146056Actual
224981349.722024-01-1360112Actual
1390915070.002023-05-156056Actual
124839752.002023-04-156073Actual
235032673.152024-02-1360112Actual
3069217728.002024-09-146066Actual
1530213360.582023-06-1560411Actual
151224960.002022-06-156065Actual
2465554418.002024-04-146063Actual
2309062192.002024-02-136017Actual
3001225936.352024-08-1460112Actual
3232132298.172024-10-1460612Actual
172606108.322023-08-1560211Actual
791816000.002022-12-166063Actual
1634113488.242023-07-1660611Actual
1522023824.612023-06-1560111Actual
3583530989.552025-01-1360213Actual
17879700.002022-06-156056Budget
2258897773.002024-02-136013Actual
1154540500.002023-03-156015Budget
1001715200.002023-01-136068Budget
608318600.002022-10-156016Budget
1253147564.002023-04-156014Actual
3769652970.252025-03-156028Actual
1808252145.002023-09-156067Actual
2232517367.042024-01-1360111Actual
505625272.002022-09-156036Actual
2876618512.812024-07-1560411Actual
3456510277.552024-12-1560212Actual
3350726391.222024-11-1460113Actual
71818000.002022-05-156066Budget
3731955973.002025-03-156065Actual
1425000.002022-05-156073Budget
328316730.002024-11-146026Actual
38849600.002022-08-156026Budget
3834381282.002025-04-156014Actual
2577517402.002024-05-146073Actual
467849000.002022-09-156014Budget
1075311362.002023-02-136056Actual
2120295680.142023-12-166018Actual
520617400.002022-09-156066Budget
3344740715.352024-11-1460612Actual
3787024275.682025-03-1560411Actual
3447730841.762024-12-1560611Actual
3677822673.522025-02-1360611Actual
383618600.002022-08-156016Budget
2672957177.762024-05-1460213Actual
3757673600.002025-03-156017Actual
137222700.002022-06-156064Budget
481929000.002022-09-156015Budget
1705243534.002023-08-156067Actual
3622927096.002025-02-136016Actual
1663653058.002023-08-156014Actual
2424555450.602024-03-146068Actual
3798819378.782025-03-1560112Actual
3822369069.002025-04-156013Actual
3162055973.002024-10-146065Actual
2654913994.642024-05-1460611Actual
435417900.002022-08-156028Budget
3539743909.482025-01-136028Actual
2008259202.002023-11-156017Actual
2132216381.922023-12-1660111Actual
1234325806.002023-04-156013Actual
2812152992.002024-07-156064Actual
2226535879.022024-01-136068Actual
1113527878.872023-02-136068Actual
1651696876.002023-08-156013Actual
3459741498.342024-12-1560612Actual
969018018.002023-01-136066Actual
317076517.002024-10-146026Actual
2471411362.002024-04-146073Actual
772116600.002022-11-156028Budget
1510091693.702023-06-156018Actual
3055422793.002024-09-146016Actual
1240217227.002023-04-156063Actual
982927200.002023-01-136067Budget
2948325786.002024-08-146036Actual
1737317367.042023-08-1560611Actual
832824800.002022-12-166016Budget
944524800.002023-01-136016Budget
422326700.002022-08-156067Budget
179609042.002023-09-156056Actual
3672116186.172025-02-1360411Actual
698428280.002022-11-156064Actual
23925000.002022-07-166073Budget
357179788.182025-01-1360212Actual
1065829601.002023-02-136036Actual
3852924298.002025-04-156016Actual
255942342.292024-04-1460612Actual
305819776.002024-09-146026Actual
1075211800.002023-02-136056Budget
1687732249.002023-08-156036Actual
1548494723.002023-07-166013Actual
342813500.002022-08-156063Budget
2847181328.002024-07-156017Actual
217115700.002022-06-156068Budget
1799024613.002023-09-156066Actual
665916000.002022-10-156068Budget
3046161438.002024-09-146015Actual
393323400.002022-08-156036Budget
3280428159.002024-11-146016Actual
203226934.932023-11-1560211Actual
1563733933.002023-07-166064Actual
2211363148.002024-01-136017Actual
2371262969.002024-03-146014Actual
24622700.002022-05-156064Budget
528934000.002022-09-156017Budget
304236400.002022-07-166017Actual
2173252241.002024-01-136014Actual
128629149.002023-04-156026Actual
1267343056.002023-04-156015Actual
2685251750.002024-06-146063Actual
265172655.062024-05-1460511Actual
3291111264.002024-11-146056Actual
2114250232.002023-12-166067Actual
334155334.902024-11-1460212Actual
122080.002022-05-156013Actual
1814286439.062023-09-156018Actual
2787953263.652024-06-1460213Actual
342714400.002022-08-156063Actual
3804841106.842025-03-1560612Actual
968918100.002023-01-136066Budget
1491713689.002023-06-156056Actual
1579026623.002023-07-166016Actual
2082346644.002023-12-166015Actual
2400514165.002024-03-146056Actual
2126243038.252023-12-166068Actual
230913720.002022-07-166063Actual
2205422152.002024-01-136066Actual
2965856856.002024-08-146067Actual
2806118975.002024-07-156073Actual
3374377004.002024-12-156014Actual
1193220600.002023-03-156066Budget
2634658350.652024-05-146068Actual
3669420229.862025-02-1360311Actual
3321340461.092024-11-1460111Actual
2773332004.552024-06-1460112Actual
1793414466.002023-09-156046Actual
1516047568.632023-06-156068Actual
1855295680.002023-10-156013Actual
211322789.382022-06-156028Actual
2403521901.002024-03-146066Actual
2631567864.472024-05-146028Actual
1500777500.002023-06-156017Actual
1220421328.752023-03-156028Actual
1146234400.002023-03-156064Budget
2105022152.002023-12-166066Actual
3816447937.232025-03-1560613Actual
2344320993.702024-02-1360611Actual
239254671.002024-03-146026Actual
24533668.862024-03-1460212Actual
99215600.002022-05-156028Budget
56923000.002022-05-156036Budget
2474257722.002024-04-146014Actual
884525697.012022-12-166028Actual
131640900.002022-06-156014Budget
99124969.732022-05-156028Actual
300405188.092024-08-1460212Actual
959015600.002023-01-136046Budget
1614054906.652023-07-166068Actual
542760000.682022-09-156018Actual
198228280.002022-06-156067Actual
106099300.002023-02-136026Budget
767438182.102022-11-156018Actual
2324349380.792024-02-136068Actual
369929000.002022-08-156015Budget
1028649082.002023-02-136014Actual
1465734283.002023-06-156064Actual
2649012282.902024-05-1460411Actual
80336600.002022-05-156017Budget
586027400.002022-10-156064Budget
27412105381.832024-06-146018Actual
3288517356.002024-11-146046Actual
85928200.002022-05-156067Budget
85828840.002022-05-156067Actual
1602056810.002023-07-166067Actual
2418688069.392024-03-146018Actual
131544440.002022-06-156014Actual
3285929469.002024-11-146036Actual
1598776783.002023-07-166017Actual
73978580.002022-11-156056Actual
154253512.532023-06-1560612Actual
408321424.002022-08-156066Actual
1295820600.002023-04-156046Budget
209427535.002023-12-166026Actual
2043511579.702023-11-1560611Actual
172879733.922023-08-1560311Actual
3240837123.002024-10-1460213Actual
3486519665.002025-01-136073Actual
1988521700.002023-11-156016Actual
1259034400.002023-04-156064Budget
1103042800.002023-02-136018Budget
19146101660.552023-10-156018Actual
255372080.592024-04-1460112Actual
3866723714.002025-04-156066Actual
68806000.002022-11-156073Actual
2796968310.002024-07-156013Actual
2676043642.422024-05-1460613Actual
2191621022.002024-01-136016Actual
712228560.002022-11-156065Actual
80237080.002022-05-156017Actual
2924281144.002024-08-146014Actual
585923280.002022-10-156064Actual
1070620600.002023-02-136046Budget
1481022604.002023-06-156016Actual
178808062.002023-09-156026Actual
2170412558.002024-01-136073Actual
1958187009.002023-11-156013Actual
378168245.592025-03-1560211Actual
184418000.002022-06-156066Budget
2767321985.212024-06-1460611Actual
3125816141.902024-09-1460113Actual
2894533913.092024-07-1560612Actual
1453867095.002023-06-156063Actual
1494818687.002023-06-156066Actual
622719474.002022-10-156046Actual
3914024712.922025-04-1560112Actual
1573043997.002023-07-166065Actual
249324240.002022-07-166064Actual
879846667.102022-12-166018Actual
3884739309.392025-04-156028Actual
12674000.002022-06-156073Actual
3748615160.002025-03-156056Actual
214312895.492023-12-1660511Actual
698330100.002022-11-156064Budget
1113419100.002023-02-136068Budget
2800247817.002024-07-156063Actual
198328200.002022-06-156067Budget
2185635880.002024-01-136065Actual
152482991.242023-06-1560211Actual
890115200.002022-12-166068Budget
2294829838.002024-02-136036Actual
3707380454.002025-03-156013Actual
57568100.002022-10-156073Budget
1996618812.002023-11-156046Actual
3453724223.552024-12-1560112Actual
36519100504.472025-02-136018Actual
3468430343.922024-12-1560213Actual
26287123042.772024-05-146018Actual
6629984.002022-05-156056Actual
487628000.002022-09-156065Actual
1226130109.222023-03-156068Actual
2202310850.002024-01-136056Actual
3176115461.002024-10-146046Actual
3433639315.322024-12-1560111Actual
174894161.472023-08-1560612Actual
1253250900.002023-04-156014Budget
1047833810.002023-02-136065Actual
3863615018.002025-04-156056Actual
1154439376.002023-03-156015Actual
1879742608.002023-10-156065Actual
977242800.002023-01-136017Actual
2123046662.562023-12-166028Actual
402610192.002022-08-156056Actual
824527440.002022-12-166065Actual
1676247990.002023-08-156065Actual
2703153903.002024-06-146015Actual
2670219305.122024-05-1460113Actual
720624336.002022-11-156016Actual
2693985284.002024-06-146014Actual
162559543.492023-07-1660311Actual
3128531635.172024-09-1460213Actual
285817200.002022-07-166046Budget
3060925768.002024-09-146036Actual
106109508.002023-02-136026Actual
903914800.002023-01-136063Budget
3631019871.002025-02-136046Actual
1654964584.002023-08-156063Actual
2099621901.002023-12-166046Actual
91225300.002023-01-136073Budget
745218100.002022-11-156066Budget
1764011122.002023-09-156073Actual
547617900.002022-09-156028Budget
17548105248.002023-09-156013Actual
31969100504.472024-10-146018Actual
1300511800.002023-04-156056Budget
422225480.002022-08-156067Actual
2135010307.332023-12-1660211Actual
328625939.442022-07-166068Actual
2110958604.002023-12-166017Actual
1870433584.002023-10-156064Actual
725410100.002022-11-156026Budget
857318100.002022-12-166066Budget
3825642608.002025-04-156063Actual
3243933572.052024-10-1460613Actual
80005400.002022-12-166073Actual
3104619658.572024-09-1460411Actual
193756934.932023-10-1560511Actual
2368411242.002024-03-146073Actual
174331349.722023-08-1560112Actual
3415753130.002024-12-156067Actual
260205912.002024-05-146026Actual
229204822.002024-02-136026Actual
3178713460.002024-10-146056Actual
27626600.002022-07-166026Budget
2515755434.002024-04-146067Actual
6639700.002022-05-156056Budget
3338719574.532024-11-1460112Actual
777915200.002022-11-156068Budget
1979250815.002023-11-156015Actual
3633615585.002025-02-136056Actual
3810823970.122025-03-1560113Actual
3356445516.142024-11-1460613Actual
594229000.002022-10-156015Budget
1592820495.002023-07-166066Actual
567313500.002022-10-156063Budget
1961361175.002023-11-156063Actual
1273125392.002023-04-156065Actual
991130900.002023-01-136018Budget
1056123442.002023-02-136016Actual
290410400.002022-07-166056Actual
1584529838.002023-07-166036Actual
1094735696.002023-02-136067Actual
3501941897.002025-01-136065Actual
3831512558.002025-04-156073Actual
977339100.002023-01-136017Budget
917043120.002023-01-136014Actual
832725506.002022-12-166016Actual
2270853563.002024-02-136014Actual
1328642800.002023-04-156018Budget
3131529698.302024-09-1460613Actual
3007236653.572024-08-1460612Actual
2444618512.812024-03-1460611Actual
1173412199.002023-03-156026Actual
991260000.682023-01-136018Actual
3710648128.002025-03-156063Actual
145437080.002022-06-156015Actual
1920647115.602023-10-156068Actual
3013215173.462024-08-1460113Actual
3513428159.002025-01-136036Actual
3018930021.112024-08-1460613Actual
2821458664.002024-07-156065Actual
1358522963.002023-05-156073Actual
753438000.002022-11-156017Actual
3580816948.942025-01-1360113Actual
355746640.002022-08-156014Actual
47219800.002022-05-156016Budget
1160333120.002023-03-156065Actual
3265153544.002024-11-146064Actual
1140351612.002023-03-156014Actual
339556943.002024-12-156026Actual
3908024582.072025-04-1560611Actual
183168875.392023-09-1560311Actual
173413085.922023-08-1560511Actual
1121828704.002023-03-156013Actual
3332727787.452024-11-1460611Actual
842427560.002022-12-166036Actual
1589715371.002023-07-166056Actual
594329760.002022-10-156015Actual
79995300.002022-12-166073Budget
473627400.002022-09-156064Budget
217024000.012022-06-156068Actual
2389826522.002024-03-146016Actual
73968700.002022-11-156056Budget
3158763342.002024-10-146015Actual
904014560.002023-01-136063Actual
847114040.002022-12-166046Actual
3601613386.002025-02-136073Actual
1608082361.712023-07-166018Actual
954228300.002023-01-136036Budget
879730900.002022-12-166018Budget
2383839154.002024-03-146065Actual
61516692.002022-05-156046Actual
2483441576.002024-04-146015Actual
1587117406.002023-07-166046Actual
2818150053.002024-07-156015Actual
263126400.002022-07-166065Budget
759027200.002022-11-156067Budget
35096480.002022-08-156073Actual
3303353820.002024-11-146067Actual
1400162790.002023-05-156017Actual
1034228980.002023-02-136064Actual
810329120.002022-12-166064Actual
1840213869.102023-09-1560611Actual
804849440.002022-12-166014Actual
193215980.662023-10-1560311Actual
1207231556.002023-03-156067Actual
102377200.002023-02-136073Budget
1089143700.002023-02-136017Actual
734917654.002022-11-156046Actual
2283339961.002024-02-136065Actual
118515040.002022-06-156063Actual
3899413895.702025-04-1560311Actual
542836400.002022-09-156018Budget
3507924634.002025-01-136016Actual
183703341.252023-09-1560511Actual
96367644.002023-01-136056Actual
104715700.002022-05-156068Budget
777816546.842022-11-156068Actual
62759568.002022-10-156056Actual
3199747324.692024-10-146028Actual
271319292.002022-07-166016Actual
2085541262.002023-12-166065Actual
725311336.002022-11-156026Actual
454813500.002022-09-156063Budget
2197130391.002024-01-136036Actual
2503411051.002024-04-146056Actual
38625480.002022-05-156065Actual
205221183.762023-11-1560212Actual
1785324865.002023-09-156016Actual
375328800.002022-08-156065Budget
818732960.002022-12-166015Actual
890019819.632022-12-166068Actual
192943181.672023-10-1560211Actual
18943120.002022-05-156014Actual
243942680.002022-07-166014Actual
397914352.002022-08-156046Actual
3837652118.002025-04-156064Actual
1486527351.002023-06-156036Actual
2199719289.002024-01-136046Actual
2942821642.002024-08-146016Actual
3562924313.982025-01-1360611Actual
2992019467.082024-08-1460411Actual
2524546209.522024-04-146028Actual
1891224865.002023-10-156036Actual
390483741.252025-04-1560511Actual
632914820.002022-10-156066Actual
3586629698.302025-01-1360613Actual
285715600.002022-07-166046Actual
3645960398.002025-02-136067Actual
1314435328.002023-04-156017Actual
2906329052.672024-07-1560613Actual
753539100.002022-11-156017Budget
1864412916.002023-10-156073Actual
219436931.002024-01-136026Actual
3424555200.592024-12-156028Actual
138298138.002023-05-156026Actual
2735256810.002024-06-146067Actual
3516017373.002025-01-136046Actual
50089600.002022-09-156026Budget
561523100.002022-10-156013Actual
810430100.002022-12-166064Budget
1291027209.002023-04-156036Actual
2712224865.002024-06-146016Actual
2280145881.002024-02-136015Actual
735015600.002022-11-156046Budget
2161383720.002024-01-136013Actual
12685000.002022-06-156073Budget
57558080.002022-10-156073Actual
641344000.002022-10-156017Actual
137121840.002022-06-156064Actual
2862448788.352024-07-156068Actual
1682229561.002023-08-156016Actual
449120460.002022-09-156013Actual
1047929300.002023-02-136065Budget
16437410.002022-06-156026Actual
3592576797.002025-02-136013Actual
416630080.002022-08-156017Actual
184622291.232023-09-1560112Actual
318344606.462022-07-166018Actual
264369727.542024-05-1460211Actual
944624102.002023-01-136016Actual
1320232844.002023-04-156067Actual

Generated 2025-06-14 13:36:31.113 UTC