[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1967222245.002023-10-236073Actual
3498666447.002024-12-216015Actual
580449000.002022-09-226014Budget
287933627.422024-06-2260511Actual
890019819.632022-11-236068Actual
3243933572.052024-09-2160613Actual
3920039932.352025-03-2360612Actual
2676043642.422024-04-2160613Actual
398016000.002022-07-236046Budget
2622578218.002024-04-216067Actual
1042436800.002023-01-216015Actual
3707380454.002025-02-206013Actual
2270853563.002024-01-216014Actual
3403513035.002024-11-226056Actual
949410100.002022-12-216026Budget
2827424706.002024-06-226016Actual
3315350739.912024-10-226068Actual
231014300.002022-06-236063Budget
27412105381.832024-05-226018Actual
647129400.002022-09-226067Actual
1320232844.002023-03-236067Actual
2176431717.002023-12-216064Actual
534526700.002022-08-236067Budget
3362376797.002024-11-226013Actual
263126400.002022-06-236065Budget
2634658350.652024-04-216068Actual
1705243534.002023-07-236067Actual
3816447937.232025-02-2060613Actual
1512836604.792023-05-236028Actual
3527679488.002024-12-216017Actual
2412653281.002024-02-206067Actual
2503411051.002024-03-226056Actual
369929000.002022-07-236015Budget
323215600.002022-06-236028Budget
3332727787.452024-10-2260611Actual
2547714632.952024-03-2260611Actual
1400162790.002023-04-226017Actual
3137475141.002024-09-216013Actual
174894161.472023-07-2360612Actual
674120900.002022-10-236013Budget
393220176.002022-07-236036Actual
473627400.002022-08-236064Budget
51509700.002022-08-236056Budget
182893054.012023-08-2360211Actual
1888410649.002023-09-226026Actual
328715700.002022-06-236068Budget
2465554418.002024-03-226063Actual
1028649082.002023-01-216014Actual
2483441576.002024-03-226015Actual
118515040.002022-05-236063Actual
94937878.002022-12-216026Actual
2073055506.002023-11-236014Actual
2462286112.002024-03-226013Actual
80005400.002022-11-236073Actual
1530213360.582023-05-2360411Actual
2312361594.002024-01-216067Actual
1682229561.002023-07-236016Actual
162283277.422023-06-2360211Actual
2983835383.332024-07-2260111Actual
3060925768.002024-08-226036Actual
865639100.002022-11-236017Budget
772116600.002022-10-236028Budget
3557117940.462024-12-2160411Actual
1089143700.002023-01-216017Actual
2498229009.002024-03-226036Actual
2619293288.002024-04-216017Actual
1388319088.002023-04-226046Actual
6629984.002022-04-226056Actual
3719384456.002025-02-206014Actual
1374033009.002023-04-226065Actual
3344740715.352024-10-2260612Actual
355849000.002022-07-236014Budget
3492663986.002024-12-216064Actual
1770033933.002023-08-236064Actual
38849600.002022-07-236026Budget
1121828704.002023-02-206013Actual
3822369069.002025-03-236013Actual
2821458664.002024-06-226065Actual
791714800.002022-11-236063Budget
1306120600.002023-03-236066Budget
1817038054.822023-08-236028Actual
3772857988.532025-02-206068Actual
1814286439.062023-08-236018Actual
106109508.002023-01-216026Actual
3716515698.002025-02-206073Actual
113557200.002023-02-206073Budget
1207332800.002023-02-206067Budget
2903243579.262024-06-2260213Actual
884616600.002022-11-236028Budget
38726400.002022-04-226065Budget
2318378284.362024-01-216018Actual
3607659202.002025-01-216064Actual
128629149.002023-03-236026Actual
3217117176.612024-09-2160411Actual
183168875.392023-08-2360311Actual
117339300.002023-02-206026Budget
3866723714.002025-03-236066Actual
2936849514.002024-07-226065Actual
2631567864.472024-04-216028Actual
665916000.002022-09-226068Budget
2223440773.052023-12-216028Actual
124839752.002023-03-236073Actual
3324114047.832024-10-2260211Actual
2649012282.902024-04-2160411Actual
35108100.002022-07-236073Budget
1070520930.002023-01-216046Actual
3222923589.502024-09-2160611Actual
214312895.492023-11-2360511Actual
2800247817.002024-06-226063Actual
2205422152.002023-12-216066Actual
243336108.322024-02-2060211Actual
73968700.002022-10-236056Budget
422326700.002022-07-236067Budget
1533418321.312023-05-2360611Actual
1494818687.002023-05-236066Actual
982927200.002022-12-216067Budget
219436931.002023-12-216026Actual
871525480.002022-11-236067Actual
2085541262.002023-11-236065Actual
91225300.002022-12-216073Budget
56822698.002022-04-226036Actual
505723400.002022-08-236036Budget
3356445516.142024-10-2260613Actual
26287123042.772024-04-216018Actual
3303353820.002024-10-226067Actual
2082346644.002023-11-236015Actual
1557619734.002023-06-236073Actual
857318100.002022-11-236066Budget
217115700.002022-05-236068Budget
260205912.002024-04-216026Actual
3181820845.002024-09-216066Actual
1579026623.002023-06-236016Actual
3477374382.002024-12-216013Actual
2008259202.002023-10-236017Actual
339556943.002024-11-226026Actual
2335812852.062024-01-2160311Actual
2368411242.002024-02-206073Actual
193756934.932023-09-2260511Actual
3158763342.002024-09-216015Actual
3831512558.002025-03-236073Actual
3875954648.002025-03-236067Actual
3055422793.002024-08-226016Actual
2894533913.092024-06-2260612Actual
1300511800.002023-03-236056Budget
692745100.002022-10-236014Budget
1450689580.002023-05-236013Actual
1010027830.002023-01-216013Actual
124847200.002023-03-236073Budget
378973702.962025-02-2060511Actual
3843658126.002025-03-236015Actual
2161383720.002023-12-216013Actual
145531600.002022-05-236015Budget
223539925.412023-12-2160211Actual
655451818.712022-09-226018Actual
1094632800.002023-01-216067Budget
2577517402.002024-04-216073Actual
2583648510.002024-04-216064Actual
1258938272.002023-03-236064Actual
2761418894.732024-05-2260411Actual
3792826719.342025-02-2060611Actual
257629440.002022-06-236015Actual
257731600.002022-06-236015Budget
2220673391.842023-12-216018Actual
235333149.752024-01-2160612Actual
383522464.002022-07-236016Actual
239254671.002024-02-206026Actual
80237080.002022-04-226017Actual
96367644.002022-12-216056Actual
1415646662.562023-04-226068Actual
1489115371.002023-05-236046Actual
3152752118.002024-09-216064Actual
1187611800.002023-02-206056Budget
1075311362.002023-01-216056Actual
3326816032.972024-10-2260311Actual
2882521299.032024-06-2260611Actual
1160333120.002023-02-206065Actual
2409476783.002024-02-206017Actual
2921421114.002024-07-226073Actual
3208932673.712024-09-2160111Actual
23915940.002022-06-236073Actual
2868435383.332024-06-2260111Actual
2747241400.342024-05-226068Actual
102386486.002023-01-216073Actual
3063514823.002024-08-226046Actual
3040156810.002024-08-226064Actual
277614943.402024-05-2260212Actual
374069563.002025-02-206026Actual
378168245.592025-02-2060211Actual
173413085.922023-07-2360511Actual
1500777500.002023-05-236017Actual
2989325192.722024-07-2260311Actual
1178232890.002023-02-206036Actual
2262155614.002024-01-216063Actual
1908656810.002023-09-226067Actual
1970059471.002023-10-236014Actual
1504064584.002023-05-236067Actual
1475036239.002023-05-236065Actual
193215980.662023-09-2260311Actual
3722649680.002025-02-206064Actual
27626600.002022-06-236026Budget
734917654.002022-10-236046Actual
249422700.002022-06-236064Budget
1421820229.862023-04-2260111Actual
1178328500.002023-02-206036Budget
1690316175.002023-07-236046Actual
298666947.702024-07-2260211Actual
487728800.002022-08-236065Budget
2862448788.352024-06-226068Actual
2838114168.002024-06-226056Actual
2506522856.002024-03-226066Actual
3036885652.002024-08-226014Actual
1994030391.002023-10-236036Actual
2321136604.792024-01-216028Actual
361529120.002022-07-236064Actual
225293894.452023-12-2160612Actual
35096480.002022-07-236073Actual
205513856.152023-10-2360612Actual
2717726565.002024-05-226036Actual
818631000.002022-11-236015Budget
1314536700.002023-03-236017Budget
204951985.902023-10-2360112Actual
151224960.002022-05-236065Actual
1563733933.002023-06-236064Actual
2330315110.622024-01-2160111Actual
61617200.002022-04-226046Budget
1182920600.002023-02-206046Budget
305819776.002024-08-226026Actual
1065928500.002023-01-216036Budget
113565060.002023-02-206073Actual
253929447.742024-03-2260311Actual
1075211800.002023-01-216056Budget
1979250815.002023-10-236015Actual
3146618458.002024-09-216073Actual
3240837123.002024-09-2160213Actual
1193120302.002023-02-206066Actual
2906329052.672024-06-2260613Actual
3187786020.002024-09-216017Actual
1107726484.912023-01-216028Actual
1870433584.002023-09-226064Actual
318344606.462022-06-236018Actual
61329600.002022-09-226026Budget
12674000.002022-05-236073Actual
520516380.002022-08-236066Actual
3383663176.002024-11-226015Actual
2593144078.002024-04-216065Actual
3285929469.002024-10-226036Actual
310028280.002022-06-236067Actual
169323000.002022-05-236036Budget
641344000.002022-09-226017Actual
1127417296.002023-02-206063Actual
50089600.002022-08-236026Budget
3415753130.002024-11-226067Actual
2300015672.002024-01-216056Actual
118779598.002023-02-206056Actual
198228280.002022-05-236067Actual
3562924313.982024-12-2160611Actual
2974645861.032024-07-226028Actual
1560453563.002023-06-236014Actual
380165285.962025-02-2060212Actual
1215642800.002023-02-206018Budget
3374377004.002024-11-226014Actual
1234428100.002023-03-236013Budget
1714032980.482023-07-236028Actual
1589715371.002023-06-236056Actual
2076336149.002023-11-236064Actual
1028550900.002023-01-216014Budget
786120900.002022-11-236013Budget
2132216381.922023-11-2360111Actual
3489383628.002024-12-216014Actual
2492720344.002024-03-226016Actual
2170412558.002023-12-216073Actual
3931841965.192025-03-2360613Actual
1711282452.622023-07-236018Actual
847215600.002022-11-236046Budget
1168523442.002023-02-206016Actual
224981349.722023-12-2160112Actual
430544545.852022-07-236018Actual
233319829.672024-01-2160211Actual
3480644436.002024-12-216063Actual
3728658995.002025-02-206015Actual
930932000.002022-12-216015Actual
1253250900.002023-03-236014Budget
2297415973.002024-01-216046Actual
1240217227.002023-03-236063Actual
2779239932.352024-05-2260612Actual
1056223800.002023-01-216016Budget
665823031.812022-09-226068Actual
71717108.002022-04-226066Actual
473529760.002022-08-236064Actual
1333416000.002023-03-236028Budget
2182453775.002023-12-216015Actual
1121728100.002023-02-206013Budget
56923000.002022-04-226036Budget
2654913994.642024-04-2160611Actual
1001715200.002022-12-216068Budget
152482991.242023-05-2360211Actual
842427560.002022-11-236036Actual
342714400.002022-07-236063Actual
2791046484.572024-05-2260613Actual
310128200.002022-06-236067Budget
1394021022.002023-04-226066Actual
194661234.822023-09-2260112Actual
2359295680.002024-02-206013Actual
1804965780.002023-08-236017Actual
351068413.002024-12-216026Actual
3583530989.552024-12-2160213Actual
344457558.352024-11-2260511Actual
936329200.002022-12-216065Budget
2599316521.002024-04-216016Actual
3516017373.002024-12-216046Actual
1465734283.002023-05-236064Actual
1973233272.002023-10-236064Actual
1140351612.002023-02-206014Actual
203496680.672023-10-2360311Actual
1634113488.242023-06-2360611Actual
96378700.002022-12-216056Budget
138298138.002023-04-226026Actual
3096431261.982024-08-2260111Actual
3542954085.422024-12-216068Actual
159619800.002022-05-236016Budget
3101922902.252024-08-2260311Actual
3677822673.522025-01-2160611Actual
309927940.272024-08-2260211Actual
1220316000.002023-02-206028Budget
2309062192.002024-01-216017Actual
1089036700.002023-01-216017Budget
2604821839.002024-04-216036Actual
2023453820.272023-10-236068Actual
3265153544.002024-10-226064Actual
2744055758.182024-05-226028Actual
692847520.002022-10-236014Actual
47120800.002022-04-226016Actual
168497761.002023-07-236026Actual
266103971.052024-04-2160112Actual
1146138272.002023-02-206064Actual
2512468889.002024-03-226017Actual
2962571162.002024-07-226017Actual
3751725095.002025-02-206066Actual
1459712318.002023-05-236073Actual
254199257.312024-03-2260411Actual
1934810021.162023-09-2260411Actual
2971897855.932024-07-226018Actual
3424555200.592024-11-226028Actual
3090460218.872024-08-226068Actual
2211363148.002023-12-216017Actual
1427313106.322023-04-2260311Actual
1820154364.222023-08-236068Actual
1226019100.002023-02-206068Budget
2137713232.922023-11-2360311Actual
3338719574.532024-10-2260112Actual
1764011122.002023-08-236073Actual
1253147564.002023-03-236014Actual
759027200.002022-10-236067Budget
3321340461.092024-10-2260111Actual
271499882.002024-05-226026Actual
1291128500.002023-03-236036Budget
2397919088.002024-02-206046Actual
367487481.752025-01-2160511Actual
1201536700.002023-02-206017Budget
17548105248.002023-08-236013Actual
36519100504.472025-01-216018Actual
3863615018.002025-03-236056Actual
245062545.492024-02-2060112Actual
402610192.002022-07-236056Actual
1891224865.002023-09-226036Actual
2965856856.002024-07-226067Actual
362566943.002025-01-216026Actual
194931324.192023-09-2260212Actual
2924281144.002024-07-226014Actual
1412432980.482023-04-226028Actual
898320900.002022-12-216013Budget
3887960776.462025-03-236068Actual
553223757.582022-08-236068Actual
1905363806.002023-09-226017Actual
47219800.002022-04-226016Budget
706731000.002022-10-236015Budget
24526040.002022-04-226064Actual
249324240.002022-06-236064Actual
2850452118.002024-06-226067Actual
294557722.002024-07-226026Actual
281123000.002022-06-236036Budget
954326780.002022-12-216036Actual
2017595137.702023-10-236018Actual
184622291.232023-08-2360112Actual
295922672.002022-06-236066Actual
5206600.002022-04-226026Budget
3288517356.002024-10-226046Actual
318429400.002022-06-236018Budget
1676247990.002023-07-236065Actual
2726019977.002024-05-226066Actual
698330100.002022-10-236064Budget
357179788.182024-12-2160212Actual
2029420707.532023-10-2360111Actual
3125816141.902024-08-2260113Actual
3810823970.122025-02-2060113Actual
2933554896.002024-07-226015Actual
422225480.002022-07-236067Actual
244040900.002022-06-236014Budget
3551716641.492024-12-2160211Actual
1793414466.002023-08-236046Actual
2953512769.002024-07-226056Actual
2942821642.002024-07-226016Actual
3902121299.032025-03-2360411Actual
2691116905.002024-05-226073Actual
323119274.172022-06-236028Actual
3104619658.572024-08-2260411Actual
879730900.002022-11-236018Budget
24533668.862024-02-2060212Actual
618027040.002022-09-226036Actual
3710648128.002025-02-206063Actual
2693985284.002024-05-226014Actual
1569742383.002023-06-236015Actual
2283339961.002024-01-216065Actual
2610010388.002024-04-216056Actual
3214417750.032024-09-2160311Actual
1314435328.002023-03-236017Actual
2900522275.352024-06-2260113Actual
2915548300.002024-07-226063Actual
2135010307.332023-11-2360211Actual
153942099.732023-05-2360112Actual
249544621.002024-03-226026Actual
30844106636.402024-08-226018Actual
61516692.002022-04-226046Actual
2438713106.322024-02-2060411Actual
3872680224.002025-03-236017Actual
3013215173.462024-07-2260113Actual
2126243038.252023-11-236068Actual
2294829838.002024-01-216036Actual
243942680.002022-06-236014Actual
2303121022.002024-01-216066Actual
1785324865.002023-08-236016Actual
528833280.002022-08-236017Actual
2758723360.772024-05-2260311Actual
510414040.002022-08-236046Actual
759132640.002022-10-236067Actual
3837652118.002025-03-236064Actual
837510100.002022-11-236026Budget
276417788.142024-05-2260511Actual
1893815371.002023-09-226046Actual
2977851227.792024-07-226068Actual
3131529698.302024-08-2260613Actual
561620900.002022-09-226013Budget
3329515269.132024-10-2260411Actual
137222700.002022-05-236064Budget
1127317700.002023-02-206063Budget
832725506.002022-11-236016Actual
440916000.002022-07-236068Budget
1551760398.002023-06-236063Actual
2258897773.002024-01-216013Actual
1988521700.002023-10-236016Actual
3046161438.002024-08-226015Actual
2362553820.002024-02-206063Actual
2712224865.002024-05-226016Actual
3554419085.162024-12-2160311Actual
2020355450.602023-10-236028Actual
1361346488.002023-04-226014Actual
2191621022.002023-12-216016Actual
969018018.002022-12-216066Actual
633017400.002022-09-226066Budget
641234000.002022-09-226017Budget
3034017595.002024-08-226073Actual
317076517.002024-09-216026Actual
264369727.542024-04-2160211Actual
553316000.002022-08-236068Budget
2400514165.002024-02-206056Actual
613111232.002022-09-226026Actual
1015617700.002023-01-216063Budget
2344320993.702024-01-2160611Actual
3804841106.842025-02-2060612Actual
211415600.002022-05-236028Budget
3633615585.002025-01-216056Actual
567313500.002022-09-226063Budget
375231680.002022-07-236065Actual
2856498274.122024-06-226018Actual
2418688069.392024-02-206018Actual
1047833810.002023-01-216065Actual
542836400.002022-08-236018Budget
229204822.002024-01-216026Actual
660117900.002022-09-226028Budget
767330900.002022-10-236018Budget
528934000.002022-08-236017Budget
1864412916.002023-09-226073Actual
2240713869.102023-12-2160411Actual
958914170.002022-12-216046Actual
3737925290.002025-02-206016Actual
1364539647.002023-04-226064Actual
810430100.002022-11-236064Budget
922630100.002022-12-216064Budget
1663653058.002023-07-236014Actual
2735256810.002024-05-226067Actual
1103042800.002023-01-216018Budget
712329200.002022-10-236065Budget
206547515.602022-05-236018Actual
2672957177.762024-04-2160213Actual
131544440.002022-05-236014Actual
217024000.012022-05-236068Actual
1808252145.002023-08-236067Actual
1776036732.002023-08-236015Actual
3377660720.002024-11-226064Actual
1146234400.002023-02-206064Budget
2324349380.792024-01-216068Actual
2380537943.002024-02-206015Actual
2756011223.312024-05-2260211Actual
1471744894.002023-05-236015Actual
481832640.002022-08-236015Actual
151326400.002022-05-236065Budget
174017200.002022-05-236046Budget
1047929300.002023-01-216065Budget
1220421328.752023-02-206028Actual
1056123442.002023-01-216016Actual
1034228980.002023-01-216064Actual
2477433584.002024-03-226064Actual
3238124696.452024-09-2160113Actual
449120460.002022-08-236013Actual
2785216141.902024-05-2260113Actual
2097030742.002023-11-236036Actual
3069217728.002024-08-226066Actual
2773332004.552024-05-2260112Actual
1779348438.002023-08-236065Actual
1982538033.002023-10-236065Actual
618123400.002022-09-226036Budget
2002320294.002023-10-236066Actual
68806000.002022-10-236073Actual

Generated 2025-05-23 01:29:56.612 UTC