[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3365647334.002024-11-236063Actual
2785216141.902024-05-2360113Actual
2220673391.842023-12-226018Actual
3501941897.002024-12-226065Actual
2533723379.922024-03-2360111Actual
3015930989.552024-07-2360213Actual
542836400.002022-08-246018Budget
487628000.002022-08-246065Actual
1394021022.002023-04-236066Actual
1421820229.862023-04-2360111Actual
184316692.002022-05-246066Actual
977242800.002022-12-226017Actual
328715700.002022-06-246068Budget
152759447.742023-05-2460311Actual
2430517494.702024-02-2160111Actual
3285929469.002024-10-236036Actual
3465729698.302024-11-2360113Actual
2989325192.722024-07-2360311Actual
2064354358.002023-11-246063Actual
837510100.002022-11-246026Budget
2312361594.002024-01-226067Actual
759132640.002022-10-246067Actual
355984084.882024-12-2260511Actual
3716515698.002025-02-216073Actual
1584529838.002023-06-246036Actual
1475036239.002023-05-246065Actual
430636400.002022-07-246018Budget
169323000.002022-05-246036Budget
2796968310.002024-06-236013Actual
355849000.002022-07-246014Budget
725410100.002022-10-246026Budget
3527679488.002024-12-226017Actual
1107726484.912023-01-226028Actual
3928736719.482025-03-2460213Actual
3158763342.002024-09-226015Actual
96378700.002022-12-226056Budget
1840213869.102023-08-2460611Actual
818631000.002022-11-246015Budget
1253147564.002023-03-246014Actual
378168245.592025-02-2160211Actual
194931324.192023-09-2360212Actual
720624336.002022-10-246016Actual
38726400.002022-04-236065Budget
2862448788.352024-06-236068Actual
3633615585.002025-01-226056Actual
343648398.792024-11-2360211Actual
1295820600.002023-03-246046Budget
137222700.002022-05-246064Budget
665823031.812022-09-236068Actual
2779239932.352024-05-2360612Actual
2170412558.002023-12-226073Actual
1127417296.002023-02-216063Actual
818732960.002022-11-246015Actual
505625272.002022-08-246036Actual
24622700.002022-04-236064Budget
679714800.002022-10-246063Budget
3902121299.032025-03-2460411Actual
3521719340.002024-12-226066Actual
2512468889.002024-03-236017Actual
3249874624.002024-10-236013Actual
2568186112.002024-04-226013Actual
1409687254.222023-04-236018Actual
118779598.002023-02-216056Actual
243609639.242024-02-2160311Actual
27615460.002022-06-246026Actual
1425000.002022-04-236073Budget
1306120600.002023-03-246066Budget
61516692.002022-04-236046Actual
1522023824.612023-05-2460111Actual
1628213232.922023-06-2460411Actual
281123000.002022-06-246036Budget
3055422793.002024-08-236016Actual
2202310850.002023-12-226056Actual
2412653281.002024-02-216067Actual
234123213.582024-01-2260511Actual
2037613232.922023-10-2460411Actual
3046161438.002024-08-236015Actual
1867259315.002023-09-236014Actual
2421446209.522024-02-216028Actual
632914820.002022-09-236066Actual
2521796677.122024-03-236018Actual
33033920.002022-04-236015Actual
1178232890.002023-02-216036Actual
179609042.002023-08-246056Actual
2735256810.002024-05-236067Actual
255372080.592024-03-2360112Actual
3439122215.002024-11-2360311Actual
3920039932.352025-03-2460612Actual
3024880454.002024-08-236013Actual
3238124696.452024-09-2260113Actual
1634113488.242023-06-2460611Actual
378973702.962025-02-2160511Actual
1259034400.002023-03-246064Budget
842528300.002022-11-246036Budget
1711282452.622023-07-246018Actual
3784320840.512025-02-2160311Actual
1065928500.002023-01-226036Budget
334155334.902024-10-2360212Actual
215232316.762023-11-2460112Actual
871525480.002022-11-246067Actual
2017595137.702023-10-246018Actual
3746016470.002025-02-216046Actual
1415646662.562023-04-236068Actual
1766852047.002023-08-246014Actual
1557619734.002023-06-246073Actual
3872680224.002025-03-246017Actual
1676247990.002023-07-246065Actual
944624102.002022-12-226016Actual
944524800.002022-12-226016Budget
3049449639.002024-08-236065Actual
3583530989.552024-12-2260213Actual
2906329052.672024-06-2360613Actual
3787024275.682025-02-2160411Actual
173413085.922023-07-2460511Actual
85188700.002022-11-246056Budget
1034134400.002023-01-226064Budget
1267240500.002023-03-246015Budget
1663653058.002023-07-246014Actual
1047833810.002023-01-226065Actual
3778830841.762025-02-2160111Actual
305819776.002024-08-236026Actual
1961361175.002023-10-246063Actual
27626600.002022-06-246026Budget
2400514165.002024-02-216056Actual
3642678982.002025-01-226017Actual
1820154364.222023-08-246068Actual
641234000.002022-09-236017Budget
936227440.002022-12-226065Actual
12685000.002022-05-246073Budget
2607416411.002024-04-226046Actual
959015600.002022-12-226046Budget
1610842132.172023-06-246028Actual
1010027830.002023-01-226013Actual
2280145881.002024-01-226015Actual
80005400.002022-11-246073Actual
791714800.002022-11-246063Budget
2912271760.002024-07-236013Actual
435417900.002022-07-246028Budget
2703153903.002024-05-236015Actual
1400162790.002023-04-236017Actual
3852924298.002025-03-246016Actual
3645960398.002025-01-226067Actual
217024000.012022-05-246068Actual
1339019100.002023-03-246068Budget
3240837123.002024-09-2260213Actual
2164558006.002023-12-226063Actual
1201434960.002023-02-216017Actual
594329760.002022-09-236015Actual
148379142.002023-05-246026Actual
361627400.002022-07-246064Budget
745115132.002022-10-246066Actual
2091520796.002023-11-246016Actual
1328642800.002023-03-246018Budget
3315350739.912024-10-236068Actual
193215980.662023-09-2360311Actual
2483441576.002024-03-236015Actual
534526700.002022-08-246067Budget
393323400.002022-07-246036Budget
481832640.002022-08-246015Actual
106099300.002023-01-226026Budget
2199719289.002023-12-226046Actual
3513428159.002024-12-226036Actual
1140351612.002023-02-216014Actual
239254671.002024-02-216026Actual
113120020.002022-05-246013Actual
655336400.002022-09-236018Budget
1563733933.002023-06-246064Actual
235333149.752024-01-2260612Actual
422225480.002022-07-246067Actual
1207231556.002023-02-216067Actual
725311336.002022-10-246026Actual
2462286112.002024-03-236013Actual
5197800.002022-04-236026Actual
3214417750.032024-09-2260311Actual
68806000.002022-10-246073Actual
1870433584.002023-09-236064Actual
3471430343.922024-11-2360613Actual
91214120.002022-12-226073Actual
2706249639.002024-05-236065Actual
622816000.002022-09-236046Budget
2571461803.002024-04-226063Actual
3344740715.352024-10-2360612Actual
159519968.002022-05-246016Actual
791816000.002022-11-246063Actual
2238013742.502023-12-2260311Actual
264369727.542024-04-2260211Actual
1234428100.002023-03-246013Budget
263034240.002022-06-246065Actual
542760000.682022-08-246018Actual
1220421328.752023-02-216028Actual
777816546.842022-10-246068Actual
1602056810.002023-06-246067Actual
706627160.002022-10-246015Actual
2767321985.212024-05-2360611Actual
1486527351.002023-05-246036Actual
17867878.002022-05-246056Actual
3013215173.462024-07-2360113Actual
3353429375.482024-10-2360213Actual
3477374382.002024-12-226013Actual
3719384456.002025-02-216014Actual
249324240.002022-06-246064Actual
3622927096.002025-01-226016Actual
2418688069.392024-02-216018Actual
2137713232.922023-11-2460311Actual
2303121022.002024-01-226066Actual
3069217728.002024-08-236066Actual
3669420229.862025-01-2260311Actual
217115700.002022-05-246068Budget
203226934.932023-10-2460211Actual
1764011122.002023-08-246073Actual
3149488274.002024-09-226014Actual
80237080.002022-04-236017Actual
2915548300.002024-07-236063Actual
3695731635.172025-01-2260113Actual
613111232.002022-09-236026Actual
3574837191.882024-12-2260612Actual
1001715200.002022-12-226068Budget
96367644.002022-12-226056Actual
1660822484.002023-07-246073Actual
1215642800.002023-02-216018Budget
1339134151.722023-03-246068Actual
1614054906.652023-06-246068Actual
71717108.002022-04-236066Actual
1253250900.002023-03-246014Budget
1996618812.002023-10-246046Actual
99215600.002022-04-236028Budget
3453724223.552024-11-2360112Actual
29059700.002022-06-246056Budget
2806118975.002024-06-236073Actual
2800247817.002024-06-236063Actual
33131600.002022-04-236015Budget
18943120.002022-04-236014Actual
991260000.682022-12-226018Actual
1080820600.002023-01-226066Budget
977339100.002022-12-226017Budget
2693985284.002024-05-236014Actual
3113828481.082024-08-2360112Actual
2670219305.122024-04-2260113Actual
277614943.402024-05-2360212Actual
36519100504.472025-01-226018Actual
2756011223.312024-05-2360211Actual
3398328903.002024-11-236036Actual
3707380454.002025-02-216013Actual
1587117406.002023-06-246046Actual
380165285.962025-02-2160212Actual
164572799.752023-06-2460612Actual
137121840.002022-05-246064Actual
310128200.002022-06-246067Budget
224981349.722023-12-2260112Actual
1127317700.002023-02-216063Budget
154253512.532023-05-2460612Actual
162559543.492023-06-2460311Actual
647129400.002022-09-236067Actual
2646313275.472024-04-2260311Actual
102377200.002023-01-226073Budget
467750880.002022-08-246014Actual
271419800.002022-06-246016Budget
3480644436.002024-12-226063Actual
3604481282.002025-01-226014Actual
2812152992.002024-06-236064Actual
2717726565.002024-05-236036Actual
225321780.002022-06-246013Actual
865639100.002022-11-246017Budget
57568100.002022-09-236073Budget
113565060.002023-02-216073Actual
2613115195.002024-04-226066Actual
547617900.002022-08-246028Budget
1934810021.162023-09-2360411Actual
3040156810.002024-08-236064Actual
219436931.002023-12-226026Actual
2383839154.002024-02-216065Actual
1573043997.002023-06-246065Actual
3798819378.782025-02-2160112Actual
263126400.002022-06-246065Budget
1450689580.002023-05-246013Actual
16446600.002022-05-246026Budget
2962571162.002024-07-236017Actual
2309062192.002024-01-226017Actual
2580366468.002024-04-226014Actual
3701435508.932025-01-2260613Actual
27412105381.832024-05-236018Actual
3530963388.002024-12-226067Actual
3294221872.002024-10-236066Actual
1500777500.002023-05-246017Actual
1589715371.002023-06-246056Actual
169224336.002022-05-246036Actual
2492720344.002024-03-236016Actual
2185635880.002023-12-226065Actual
608318600.002022-09-236016Budget
1380223860.002023-04-236016Actual
1548494723.002023-06-246013Actual
903914800.002022-12-226063Budget
2640825058.672024-04-2260111Actual
3253145299.002024-10-236063Actual
192639240.002022-05-246017Actual
2787953263.652024-05-2360213Actual
2604821839.002024-04-226036Actual
3383663176.002024-11-236015Actual
3162055973.002024-09-226065Actual
309927940.272024-08-2360211Actual
3616949639.002025-01-226065Actual
1459712318.002023-05-246073Actual
3128531635.172024-08-2360213Actual
1731413106.322023-07-2460411Actual
3837652118.002025-03-246064Actual
3518611689.002024-12-226056Actual
3374377004.002024-11-236014Actual
3329515269.132024-10-2360411Actual
265172655.062024-04-2260511Actual
2321136604.792024-01-226028Actual
1295722604.002023-03-246046Actual
294557722.002024-07-236026Actual
328316730.002024-10-236026Actual
2965856856.002024-07-236067Actual
2486740365.002024-03-236065Actual
391689788.182025-03-2460212Actual
586027400.002022-09-236064Budget
3914024712.922025-03-2460112Actual
1370751308.002023-04-236015Actual
2672957177.762024-04-2260213Actual
183439733.922023-08-2460411Actual
3412478200.002024-11-236017Actual
2681975900.002024-05-236013Actual
285817200.002022-06-246046Budget
842427560.002022-11-246036Actual
3689730830.062025-01-2260612Actual
2506522856.002024-03-236066Actual
837610088.002022-11-246026Actual
3834381282.002025-03-246014Actual
2589857641.002024-04-226015Actual
1015515939.002023-01-226063Actual
298666947.702024-07-2360211Actual
3350726391.222024-10-2360113Actual
954326780.002022-12-226036Actual
3101922902.252024-08-2360311Actual
2262155614.002024-01-226063Actual
304236400.002022-06-246017Actual
205513856.152023-10-2460612Actual
3362376797.002024-11-236013Actual
17548105248.002023-08-246013Actual
124839752.002023-03-246073Actual
128619300.002023-03-246026Budget
2599316521.002024-04-226016Actual
1917459800.682023-09-236028Actual
3034017595.002024-08-236073Actual
1146138272.002023-02-216064Actual
3498666447.002024-12-226015Actual
73978580.002022-10-246056Actual
1770033933.002023-08-246064Actual
1102963982.582023-01-226018Actual
851911830.002022-11-246056Actual
361529120.002022-07-246064Actual
1042540500.002023-01-226015Budget
3377660720.002024-11-236064Actual
1512836604.792023-05-246028Actual
163093085.922023-06-2460511Actual
847114040.002022-11-246046Actual
865734880.002022-11-246017Actual
2654913994.642024-04-2260611Actual
2338513614.842024-01-2260411Actual
3731955973.002025-02-216065Actual
2182453775.002023-12-226015Actual
47120800.002022-04-236016Actual
3825642608.002025-03-246063Actual
99124969.732022-04-236028Actual
1089036700.002023-01-226017Budget
5814300.002022-04-236063Budget
300405188.092024-07-2360212Actual
730328300.002022-10-246036Budget
19040900.002022-04-236014Budget
31969100504.472024-09-226018Actual
1888410649.002023-09-236026Actual
1291128500.002023-03-246036Budget
271319292.002022-06-246016Actual
3403513035.002024-11-236056Actual
182893054.012023-08-2460211Actual
1140450900.002023-02-216014Budget
3607659202.002025-01-226064Actual
580348960.002022-09-236014Actual
51509700.002022-08-246056Budget
3288517356.002024-10-236046Actual
2223440773.052023-12-226028Actual
3592576797.002025-01-226013Actual
1926624492.702023-09-2360111Actual
2191621022.002023-12-226016Actual
91225300.002022-12-226073Budget
2395327351.002024-02-216036Actual
1533418321.312023-05-2460611Actual
174331349.722023-07-2460112Actual
995916600.002022-12-226028Budget
3728658995.002025-02-216015Actual
553223757.582022-08-246068Actual
206629400.002022-05-246018Budget
311668809.432024-08-2360212Actual
342813500.002022-07-246063Budget
633017400.002022-09-236066Budget
2992019467.082024-07-2360411Actual
435331818.342022-07-246028Actual
1864412916.002023-09-236073Actual
162283277.422023-06-2460211Actual
1885721022.002023-09-236016Actual
276417788.142024-05-2360511Actual
473627400.002022-08-246064Budget
3386848438.002024-11-236065Actual
1193120302.002023-02-216066Actual
1785324865.002023-08-246016Actual
958914170.002022-12-226046Actual
3211716337.232024-09-2260211Actual
1201536700.002023-02-216017Budget
3698430666.742025-01-2260213Actual
367487481.752025-01-2260511Actual
2619293288.002024-04-226017Actual
244143372.102024-02-2160511Actual
46308100.002022-08-246073Budget
982825200.002022-12-226067Actual
1516047568.632023-05-246068Actual
3899413895.702025-03-2460311Actual
198328200.002022-05-246067Budget
193756934.932023-09-2360511Actual
2368411242.002024-02-216073Actual
2818150053.002024-06-236015Actual
35108100.002022-07-246073Budget
2649012282.902024-04-2260411Actual
3202960776.462024-09-226068Actual
898420460.002022-12-226013Actual
317076517.002024-09-226026Actual
2744055758.182024-05-236028Actual
767330900.002022-10-246018Budget
183168875.392023-08-2460311Actual
2232517367.042023-12-2260111Actual
1491713689.002023-05-246056Actual
2289324639.002024-01-226016Actual
1314435328.002023-03-246017Actual
1352468411.002023-04-236063Actual
3321340461.092024-10-2360111Actual
730227560.002022-10-246036Actual
904014560.002022-12-226063Actual
954228300.002022-12-226036Budget
2330315110.622024-01-2260111Actual
23915940.002022-06-246073Actual
3066113637.002024-08-236056Actual
3557117940.462024-12-2260411Actual
2120295680.142023-11-246018Actual
496018600.002022-08-246016Budget
430544545.852022-07-246018Actual
245632863.582024-02-2160612Actual
355746640.002022-07-246014Actual
1183019016.002023-02-216046Actual
211322789.382022-05-246028Actual
3309388795.162024-10-236018Actual
231014300.002022-06-246063Budget
2691116905.002024-05-236073Actual
1333416000.002023-03-246028Budget
3586629698.302024-12-2260613Actual
1779348438.002023-08-246065Actual
203496680.672023-10-2460311Actual
1146234400.002023-02-216064Budget
321987329.622024-09-2260511Actual
1094632800.002023-01-226067Budget
2847181328.002024-06-236017Actual
172879733.922023-07-2460311Actual
2850452118.002024-06-236067Actual
2477433584.002024-03-236064Actual
243336108.322024-02-2160211Actual
318429400.002022-06-246018Budget
3863615018.002025-03-246056Actual
3804841106.842025-02-2160612Actual
183703341.252023-08-2460511Actual
2105022152.002023-11-246066Actual
143911909.312023-04-2360112Actual
3137475141.002024-09-226013Actual
1920647115.602023-09-236068Actual
342714400.002022-07-246063Actual
1215560218.872023-02-216018Actual
547530000.132022-08-246028Actual
1234325806.002023-03-246013Actual
369929000.002022-07-246015Budget
753438000.002022-10-246017Actual
390483741.252025-03-2460511Actual
233319829.672024-01-2260211Actual
209427535.002023-11-246026Actual
3628429204.002025-01-226036Actual
2974645861.032024-07-236028Actual
397914352.002022-07-246046Actual
3332727787.452024-10-2360611Actual
3243933572.052024-09-2260613Actual
3568923000.122024-12-2260112Actual
3601613386.002025-01-226073Actual
260205912.002024-04-226026Actual
2808981282.002024-06-236014Actual
3507924634.002024-12-226016Actual
3893934697.152025-03-2460111Actual
505723400.002022-08-246036Budget
138298138.002023-04-236026Actual
104715700.002022-04-236068Budget
917043120.002022-12-226014Actual

Generated 2025-05-23 12:34:14.209 UTC