[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263126400.002022-06-246065Budget
174894161.472023-07-2460612Actual
71717108.002022-04-236066Actual
23915940.002022-06-246073Actual
61329600.002022-09-236026Budget
473529760.002022-08-246064Actual
225321780.002022-06-246013Actual
3181820845.002024-09-226066Actual
225293894.452023-12-2260612Actual
3288517356.002024-10-236046Actual
255942342.292024-03-2360612Actual
600028800.002022-09-236065Budget
113557200.002023-02-216073Budget
3701435508.932025-01-2260613Actual
505723400.002022-08-246036Budget
1234325806.002023-03-246013Actual
1557619734.002023-06-246073Actual
3001225936.352024-07-2360112Actual
102377200.002023-01-226073Budget
2099621901.002023-11-246046Actual
542836400.002022-08-246018Budget
294557722.002024-07-236026Actual
46298640.002022-08-246073Actual
3622927096.002025-01-226016Actual
1723214314.862023-07-2460111Actual
1154540500.002023-02-216015Budget
3187786020.002024-09-226017Actual
1876442787.002023-09-236015Actual
2102214165.002023-11-246056Actual
163093085.922023-06-2460511Actual
339556943.002024-11-236026Actual
3324114047.832024-10-2360211Actual
355746640.002022-07-246014Actual
231014300.002022-06-246063Budget
2800247817.002024-06-236063Actual
2395327351.002024-02-216036Actual
80336600.002022-04-236017Budget
2672957177.762024-04-2260213Actual
505625272.002022-08-246036Actual
1475036239.002023-05-246065Actual
334155334.902024-10-2360212Actual
3810823970.122025-02-2160113Actual
1560453563.002023-06-246014Actual
1094735696.002023-01-226067Actual
2921421114.002024-07-236073Actual
2474257722.002024-03-236014Actual
2137713232.922023-11-2460311Actual
390483741.252025-03-2460511Actual
1766852047.002023-08-246014Actual
2703153903.002024-05-236015Actual
496018600.002022-08-246016Budget
2933554896.002024-07-236015Actual
2527744850.402024-03-236068Actual
3013215173.462024-07-2360113Actual
1427313106.322023-04-2360311Actual
3294221872.002024-10-236066Actual
3489383628.002024-12-226014Actual
837610088.002022-11-246026Actual
2400514165.002024-02-216056Actual
398016000.002022-07-246046Budget
1814286439.062023-08-246018Actual
323119274.172022-06-246028Actual
27615460.002022-06-246026Actual
3398328903.002024-11-236036Actual
1349180730.002023-04-236013Actual
449220900.002022-08-246013Budget
1182920600.002023-02-216046Budget
3274457587.002024-10-236065Actual
235032673.152024-01-2260112Actual
2521796677.122024-03-236018Actual
300405188.092024-07-2360212Actual
138298138.002023-04-236026Actual
1215560218.872023-02-216018Actual
3677822673.522025-01-2260611Actual
745115132.002022-10-246066Actual
467750880.002022-08-246014Actual
255641196.532024-03-2360212Actual
2344320993.702024-01-2260611Actual
1620021375.632023-06-2460111Actual
824527440.002022-11-246065Actual
1864412916.002023-09-236073Actual
96367644.002022-12-226056Actual
2827424706.002024-06-236016Actual
930932000.002022-12-226015Actual
2223440773.052023-12-226028Actual
2882521299.032024-06-2360611Actual
3119836800.382024-08-2360612Actual
1207332800.002023-02-216067Budget
1826117494.702023-08-2460111Actual
1107816000.002023-01-226028Budget
215232316.762023-11-2460112Actual
745218100.002022-10-246066Budget
1920647115.602023-09-236068Actual
720524800.002022-10-246016Budget
3400916470.002024-11-236046Actual
215543404.012023-11-2460612Actual
1154439376.002023-02-216015Actual
2989325192.722024-07-2360311Actual
1015515939.002023-01-226063Actual
2758723360.772024-05-2360311Actual
1140351612.002023-02-216014Actual
2773332004.552024-05-2360112Actual
692847520.002022-10-246014Actual
3530963388.002024-12-226067Actual
3657952203.572025-01-226068Actual
1785324865.002023-08-246016Actual
3707380454.002025-02-216013Actual
2424555450.602024-02-216068Actual
3863615018.002025-03-246056Actual
1779348438.002023-08-246065Actual
33033920.002022-04-236015Actual
580449000.002022-09-236014Budget
143911909.312023-04-2360112Actual
189649443.002023-09-236056Actual
245632863.582024-02-2160612Actual
276417788.142024-05-2360511Actual
1973233272.002023-10-246064Actual
2318378284.362024-01-226018Actual
357179788.182024-12-2260212Actual
1587117406.002023-06-246046Actual
1996618812.002023-10-246046Actual
3439122215.002024-11-2360311Actual
1121728100.002023-02-216013Budget
3261883030.002024-10-236014Actual
3049449639.002024-08-236065Actual
3521719340.002024-12-226066Actual
2132216381.922023-11-2460111Actual
239254671.002024-02-216026Actual
1696024413.002023-07-246066Actual
3858425502.002025-03-246036Actual
3580816948.942024-12-2260113Actual
3087240563.962024-08-236028Actual
223539925.412023-12-2260211Actual
1988521700.002023-10-246016Actual
3403513035.002024-11-236056Actual
1579026623.002023-06-246016Actual
17867878.002022-05-246056Actual
2335812852.062024-01-2260311Actual
832824800.002022-11-246016Budget
1690316175.002023-07-246046Actual
1320332800.002023-03-246067Budget
1028649082.002023-01-226014Actual
1207231556.002023-02-216067Actual
904014560.002022-12-226063Actual
1065829601.002023-01-226036Actual
91214120.002022-12-226073Actual
3616949639.002025-01-226065Actual
2110958604.002023-11-246017Actual
3636721429.002025-01-226066Actual
3887960776.462025-03-246068Actual
12685000.002022-05-246073Budget
865734880.002022-11-246017Actual
2082346644.002023-11-246015Actual
2649012282.902024-04-2260411Actual
310028280.002022-06-246067Actual
3168027273.002024-09-226016Actual
3107824313.982024-08-2360611Actual
561620900.002022-09-236013Budget
220200.002022-04-236013Budget
1113419100.002023-01-226068Budget
3695731635.172025-01-2260113Actual
2992019467.082024-07-2360411Actual
2796968310.002024-06-236013Actual
3078455200.002024-08-236067Actual
2170412558.002023-12-226073Actual
3872680224.002025-03-246017Actual
174331349.722023-07-2460112Actual
1610842132.172023-06-246028Actual
57558080.002022-09-236073Actual
2862448788.352024-06-236068Actual
730227560.002022-10-246036Actual
1888410649.002023-09-236026Actual
2073055506.002023-11-246014Actual
68795300.002022-10-246073Budget
1958187009.002023-10-246013Actual
3507924634.002024-12-226016Actual
3861015142.002025-03-246046Actual
2681975900.002024-05-236013Actual
1799024613.002023-08-246066Actual
6639700.002022-04-236056Budget
1080820600.002023-01-226066Budget
5716320.002022-04-236063Actual
164012367.822023-06-2460112Actual
515110400.002022-08-246056Actual
1793414466.002023-08-246046Actual
290410400.002022-06-246056Actual
842528300.002022-11-246036Budget
131544440.002022-05-246014Actual
2076336149.002023-11-246064Actual
977242800.002022-12-226017Actual
2610010388.002024-04-226056Actual
3843658126.002025-03-246015Actual
1273029300.002023-03-246065Budget
996031212.272022-12-226028Actual
1459712318.002023-05-246073Actual
249544621.002024-03-236026Actual
1660822484.002023-07-246073Actual
679714800.002022-10-246063Budget
991260000.682022-12-226018Actual
24526040.002022-04-236064Actual
3447730841.762024-11-2360611Actual
1905363806.002023-09-236017Actual
1201434960.002023-02-216017Actual
2418688069.392024-02-216018Actual
318429400.002022-06-246018Budget
153942099.732023-05-2460112Actual
159619800.002022-05-246016Budget
804745100.002022-11-246014Budget
3743428620.002025-02-216036Actual
3822369069.002025-03-246013Actual
3477374382.002024-12-226013Actual
3321340461.092024-10-2360111Actual
2936849514.002024-07-236065Actual
229204822.002024-01-226026Actual
1573043997.002023-06-246065Actual
632914820.002022-09-236066Actual
3040156810.002024-08-236064Actual
977339100.002022-12-226017Budget
102386486.002023-01-226073Actual
1682229561.002023-07-246016Actual
118515040.002022-05-246063Actual
62759568.002022-09-236056Actual
1258938272.002023-03-246064Actual
204951985.902023-10-2460112Actual
2856498274.122024-06-236018Actual
712228560.002022-10-246065Actual
2868435383.332024-06-2360111Actual
3628429204.002025-01-226036Actual
2631567864.472024-04-226028Actual
3586629698.302024-12-2260613Actual
2023453820.272023-10-246068Actual
3480644436.002024-12-226063Actual
3881986076.932025-03-246018Actual
3046161438.002024-08-236015Actual
3604481282.002025-01-226014Actual
33131600.002022-04-236015Budget
2232517367.042023-12-2260111Actual
151224960.002022-05-246065Actual
2303121022.002024-01-226066Actual
3568923000.122024-12-2260112Actual
2064354358.002023-11-246063Actual
1737317367.042023-07-2460611Actual
3516017373.002024-12-226046Actual
2114250232.002023-11-246067Actual
361627400.002022-07-246064Budget
3433639315.322024-11-2360111Actual
2389826522.002024-02-216016Actual
142462959.322023-04-2360211Actual
51509700.002022-08-246056Budget
936329200.002022-12-226065Budget
1465734283.002023-05-246064Actual
106099300.002023-01-226026Budget
337020900.002022-07-246013Budget
2091520796.002023-11-246016Actual
380165285.962025-02-2160212Actual
1548494723.002023-06-246013Actual
879730900.002022-11-246018Budget
767330900.002022-10-246018Budget
3312150739.912024-10-236028Actual
3902121299.032025-03-2460411Actual
1516047568.632023-05-246068Actual
71818000.002022-04-236066Budget
791714800.002022-11-246063Budget
1333326763.702023-03-246028Actual
2735256810.002024-05-236067Actual
3238124696.452024-09-2260113Actual
3613664584.002025-01-226015Actual
2524546209.522024-03-236028Actual
38625480.002022-04-236065Actual
73968700.002022-10-246056Budget
430544545.852022-07-246018Actual
1967222245.002023-10-246073Actual
481832640.002022-08-246015Actual
1253147564.002023-03-246014Actual
954326780.002022-12-226036Actual
289134894.472024-06-2360212Actual
2599316521.002024-04-226016Actual
1979250815.002023-10-246015Actual
3607659202.002025-01-226064Actual
1281323202.002023-03-246016Actual
3896715727.652025-03-2460211Actual
3645960398.002025-01-226067Actual
234123213.582024-01-2260511Actual
3746016470.002025-02-216046Actual
16437410.002022-05-246026Actual
3113828481.082024-08-2360112Actual
1183019016.002023-02-216046Actual
104624000.012022-04-236068Actual
2309062192.002024-01-226017Actual
818631000.002022-11-246015Budget
1075211800.002023-01-226056Budget
3769652970.252025-02-216028Actual
3421783358.692024-11-236018Actual
2953512769.002024-07-236056Actual
2568186112.002024-04-226013Actual
206547515.602022-05-246018Actual
19146101660.552023-09-236018Actual
1273125392.002023-03-246065Actual
159519968.002022-05-246016Actual
2243820229.862023-12-2260611Actual
2438713106.322024-02-2160411Actual
1908656810.002023-09-236067Actual
3329515269.132024-10-2360411Actual
995916600.002022-12-226028Budget
1961361175.002023-10-246063Actual
1692911930.002023-07-246056Actual
1471744894.002023-05-246015Actual
2409476783.002024-02-216017Actual
192943181.672023-09-2360211Actual
1075311362.002023-01-226056Actual
837510100.002022-11-246026Budget
31969100504.472024-09-226018Actual
1450689580.002023-05-246013Actual
137121840.002022-05-246064Actual
810329120.002022-11-246064Actual
388310712.002022-07-246026Actual
580348960.002022-09-236014Actual
1533418321.312023-05-2460611Actual
24622700.002022-04-236064Budget
2580366468.002024-04-226014Actual
936227440.002022-12-226065Actual
2185635880.002023-12-226065Actual
1339019100.002023-03-246068Budget
857318100.002022-11-246066Budget
94348000.462022-04-236018Actual
2838114168.002024-06-236056Actual
158174922.002023-06-246026Actual
3158763342.002024-09-226015Actual
2726019977.002024-05-236066Actual
57568100.002022-09-236073Budget
5206600.002022-04-236026Budget
38726400.002022-04-236065Budget
198228280.002022-05-246067Actual
2583648510.002024-04-226064Actual
1481022604.002023-05-246016Actual
3259021114.002024-10-236073Actual
916945100.002022-12-226014Budget
3875954648.002025-03-246067Actual
665916000.002022-09-236068Budget
1705243534.002023-07-246067Actual
148379142.002023-05-246026Actual
3018930021.112024-07-2360613Actual
1840213869.102023-08-2460611Actual
3731955973.002025-02-216065Actual
2368411242.002024-02-216073Actual
2767321985.212024-05-2360611Actual
2977851227.792024-07-236068Actual
2847181328.002024-06-236017Actual
172606108.322023-07-2460211Actual
2403521901.002024-02-216066Actual
131640900.002022-05-246014Budget
1070520930.002023-01-226046Actual
2956621642.002024-07-236066Actual
3377660720.002024-11-236064Actual
243942680.002022-06-246014Actual
1121828704.002023-02-216013Actual
2787953263.652024-05-2360213Actual
2871210879.692024-06-2360211Actual
323215600.002022-06-246028Budget
534526700.002022-08-246067Budget
865639100.002022-11-246017Budget
534423520.002022-08-246067Actual
3101922902.252024-08-2360311Actual
777915200.002022-10-246068Budget
1608082361.712023-06-246018Actual
79995300.002022-11-246073Budget
1047929300.002023-01-226065Budget
2722911370.002024-05-236056Actual
3798819378.782025-02-2160112Actual
3406520066.002024-11-236066Actual
62749700.002022-09-236056Budget
3125816141.902024-08-2360113Actual
3908024582.072025-03-2460611Actual
3303353820.002024-10-236067Actual
655451818.712022-09-236018Actual
3866723714.002025-03-246066Actual
2383839154.002024-02-216065Actual
2164558006.002023-12-226063Actual
2274137781.002024-01-226064Actual
2500815672.002024-03-236046Actual
510316000.002022-08-246046Budget
3362376797.002024-11-236013Actual
3350726391.222024-10-2360113Actual
1522023824.612023-05-2460111Actual
3173528620.002024-09-226036Actual
2220673391.842023-12-226018Actual
285715600.002022-06-246046Actual
2832927769.002024-06-236036Actual
50078112.002022-08-246026Actual
473627400.002022-08-246064Budget
2008259202.002023-10-246017Actual
2135010307.332023-11-2460211Actual
2462286112.002024-03-236013Actual
23925000.002022-06-246073Budget
85828840.002022-04-236067Actual
265172655.062024-04-2260511Actual
2634658350.652024-04-226068Actual
2300015672.002024-01-226056Actual
368664992.342025-01-2260212Actual
1569742383.002023-06-246015Actual
982927200.002022-12-226067Budget
2486740365.002024-03-236065Actual
162559543.492023-06-2460311Actual
3471430343.922024-11-2360613Actual
6629984.002022-04-236056Actual
2321136604.792024-01-226028Actual
2927554142.002024-07-236064Actual
295922672.002022-06-246066Actual
430636400.002022-07-246018Budget
328715700.002022-06-246068Budget
791816000.002022-11-246063Actual
2002320294.002023-10-246066Actual
2613115195.002024-04-226066Actual
725311336.002022-10-246026Actual
328625939.442022-06-246068Actual
1146138272.002023-02-216064Actual
633017400.002022-09-236066Budget
641234000.002022-09-236017Budget
3583530989.552024-12-2260213Actual
225420200.002022-06-246013Budget
3456510277.552024-11-2360212Actual
192639240.002022-05-246017Actual
2962571162.002024-07-236017Actual
27626600.002022-06-246026Budget
1160333120.002023-02-216065Actual
1893815371.002023-09-236046Actual
206629400.002022-05-246018Budget
154253512.532023-05-2460612Actual
1403459202.002023-04-236067Actual
660221819.672022-09-236028Actual
1034228980.002023-01-226064Actual
230913720.002022-06-246063Actual
2097030742.002023-11-246036Actual
3899413895.702025-03-2460311Actual
2061082524.002023-11-246013Actual
1409687254.222023-04-236018Actual
1010027830.002023-01-226013Actual
847114040.002022-11-246046Actual
2211363148.002023-12-226017Actual
1867259315.002023-09-236014Actual
959015600.002022-12-226046Budget
2691116905.002024-05-236073Actual
1201536700.002023-02-216017Budget
1103042800.002023-01-226018Budget
1281423800.002023-03-246016Budget
2374536149.002024-02-216064Actual
3149488274.002024-09-226014Actual
1714032980.482023-07-246028Actual
2785216141.902024-05-2360113Actual
3846953820.002025-03-246065Actual
271419800.002022-06-246016Budget
1663653058.002023-07-246014Actual
47120800.002022-04-236016Actual
3176115461.002024-09-226046Actual
85928200.002022-04-236067Budget
1790827427.002023-08-246036Actual
3371518113.002024-11-236073Actual
3527679488.002024-12-226017Actual
3338719574.532024-10-2360112Actual
40279700.002022-07-246056Budget
26287123042.772024-04-226018Actual
2126243038.252023-11-246068Actual
890019819.632022-11-246068Actual
1530213360.582023-05-2460411Actual
1034134400.002023-01-226064Budget
304236400.002022-06-246017Actual
487628000.002022-08-246065Actual
674120900.002022-10-246013Budget
2280145881.002024-01-226015Actual
2720318897.002024-05-236046Actual
1970059471.002023-10-246014Actual
2903243579.262024-06-2360213Actual
1220421328.752023-02-216028Actual
1314435328.002023-03-246017Actual
1226019100.002023-02-216068Budget
674224700.002022-10-246013Actual
1333416000.002023-03-246028Budget
622719474.002022-09-236046Actual
2503411051.002024-03-236056Actual
3140743953.002024-09-226063Actual
1551760398.002023-06-246063Actual
2421446209.522024-02-216028Actual
3386848438.002024-11-236065Actual
422225480.002022-07-246067Actual
1127417296.002023-02-216063Actual
759132640.002022-10-246067Actual
137222700.002022-05-246064Budget
3232132298.172024-09-2260612Actual
2483441576.002024-03-236015Actual
1592820495.002023-06-246066Actual
184418000.002022-05-246066Budget
3459741498.342024-11-2360612Actual
3804841106.842025-02-2160612Actual
1899420344.002023-09-236066Actual
3926022275.352025-03-2460113Actual
1370751308.002023-04-236015Actual
3492663986.002024-12-226064Actual
3069217728.002024-08-236066Actual
1758159202.002023-08-246063Actual
12674000.002022-05-246073Actual
3772857988.532025-02-216068Actual

Generated 2025-05-23 06:00:18.854 UTC