[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194931324.192023-10-2660212Actual
12685000.002022-06-266073Budget
2199719289.002024-01-246046Actual
1808252145.002023-09-266067Actual
2280145881.002024-02-246015Actual
244143372.102024-03-2560511Actual
949410100.002023-01-246026Budget
3018930021.112024-08-2560613Actual
2634658350.652024-05-256068Actual
2974645861.032024-08-256028Actual
1314536700.002023-04-266017Budget
361529120.002022-08-266064Actual
211322789.382022-06-266028Actual
211415600.002022-06-266028Budget
1628213232.922023-07-2760411Actual
3181820845.002024-10-256066Actual
759132640.002022-11-266067Actual
786120900.002022-12-276013Budget
113120020.002022-06-266013Actual
2161383720.002024-01-246013Actual
117339300.002023-03-266026Budget
225293894.452024-01-2460612Actual
1009928100.002023-02-246013Budget
3433639315.322024-12-2660111Actual
1512836604.792023-06-266028Actual
991260000.682023-01-246018Actual
85828840.002022-05-266067Actual
1864412916.002023-10-266073Actual
38726400.002022-05-266065Budget
2956621642.002024-08-256066Actual
660117900.002022-10-266028Budget
2527744850.402024-04-256068Actual
2220673391.842024-01-246018Actual
2380537943.002024-03-256015Actual
1390915070.002023-05-266056Actual
2085541262.002023-12-276065Actual
1764011122.002023-09-266073Actual
3265153544.002024-11-256064Actual
254466234.922024-04-2560511Actual
3731955973.002025-03-266065Actual
1409687254.222023-05-266018Actual
2703153903.002024-06-256015Actual
2693985284.002024-06-256014Actual
243609639.242024-03-2560311Actual
298666947.702024-08-2560211Actual
3899413895.702025-04-2660311Actual
3722649680.002025-03-266064Actual
1295722604.002023-04-266046Actual
1374033009.002023-05-266065Actual
209427535.002023-12-276026Actual
33033920.002022-05-266015Actual
674224700.002022-11-266013Actual
3893934697.152025-04-2660111Actual
113557200.002023-03-266073Budget
1817038054.822023-09-266028Actual
1820154364.222023-09-266068Actual
2992019467.082024-08-2560411Actual
3471430343.922024-12-2660613Actual
290410400.002022-07-276056Actual
328715700.002022-07-276068Budget
1352468411.002023-05-266063Actual
393220176.002022-08-266036Actual
3551716641.492025-01-2460211Actual
2717726565.002024-06-256036Actual
2950916825.002024-08-256046Actual
1183019016.002023-03-266046Actual
1385725116.002023-05-266036Actual
3766893674.042025-03-266018Actual
2521796677.122024-04-256018Actual
3489383628.002025-01-246014Actual
487728800.002022-09-266065Budget
5197800.002022-05-266026Actual
1146234400.002023-03-266064Budget
260205912.002024-05-256026Actual
2211363148.002024-01-246017Actual
3344740715.352024-11-2560612Actual
3521719340.002025-01-246066Actual
1107726484.912023-02-246028Actual
143911909.312023-05-2660112Actual
2672957177.762024-05-2560213Actual
355746640.002022-08-266014Actual
510316000.002022-09-266046Budget
1940617367.042023-10-2660611Actual
1770033933.002023-09-266064Actual
435331818.342022-08-266028Actual
368664992.342025-02-2460212Actual
3757673600.002025-03-266017Actual
903914800.002023-01-246063Budget
2989325192.722024-08-2560311Actual
1994030391.002023-11-266036Actual
2105022152.002023-12-276066Actual
3719384456.002025-03-266014Actual
3743428620.002025-03-266036Actual
3066113637.002024-09-256056Actual
496018600.002022-09-266016Budget
1551760398.002023-07-276063Actual
3698430666.742025-02-2460213Actual
3424555200.592024-12-266028Actual
2176431717.002024-01-246064Actual
2403521901.002024-03-256066Actual
168497761.002023-08-266026Actual
3291111264.002024-11-256056Actual
534526700.002022-09-266067Budget
3128531635.172024-09-2560213Actual
164572799.752023-07-2760612Actual
1569742383.002023-07-276015Actual
339556943.002024-12-266026Actual
3716515698.002025-03-266073Actual
2791046484.572024-06-2560613Actual
205221183.762023-11-2660212Actual
2268022245.002024-02-246073Actual
3465729698.302024-12-2660113Actual
2020355450.602023-11-266028Actual
223539925.412024-01-2460211Actual
3168027273.002024-10-256016Actual
2011545926.002023-11-266067Actual
2850452118.002024-07-266067Actual
220200.002022-05-266013Budget
553316000.002022-09-266068Budget
3872680224.002025-04-266017Actual
328316730.002024-11-256026Actual
51509700.002022-09-266056Budget
1215560218.872023-03-266018Actual
1154439376.002023-03-266015Actual
3146618458.002024-10-256073Actual
3654744327.662025-02-246028Actual
3107824313.982024-09-2560611Actual
2640825058.672024-05-2560111Actual
2102214165.002023-12-276056Actual
162283277.422023-07-2760211Actual
3356445516.142024-11-2560613Actual
2444618512.812024-03-2560611Actual
38849600.002022-08-266026Budget
2894533913.092024-07-2660612Actual
99124969.732022-05-266028Actual
2515755434.002024-04-256067Actual
2312361594.002024-02-246067Actual
2294829838.002024-02-246036Actual
1075311362.002023-02-246056Actual
3787024275.682025-03-2660411Actual
2871210879.692024-07-2660211Actual
19146101660.552023-10-266018Actual
2568186112.002024-05-256013Actual
430636400.002022-08-266018Budget
1988521700.002023-11-266016Actual
2330315110.622024-02-2460111Actual
2498229009.002024-04-256036Actual
219436931.002024-01-246026Actual
3398328903.002024-12-266036Actual
810329120.002022-12-276064Actual
3324114047.832024-11-2560211Actual
3636721429.002025-02-246066Actual
2300015672.002024-02-246056Actual
1267240500.002023-04-266015Budget
824527440.002022-12-276065Actual
3034017595.002024-09-256073Actual
3158763342.002024-10-256015Actual
930932000.002023-01-246015Actual
3707380454.002025-03-266013Actual
3261883030.002024-11-256014Actual
3601613386.002025-02-246073Actual
454813500.002022-09-266063Budget
1178232890.002023-03-266036Actual
1412432980.482023-05-266028Actual
283016659.002024-07-266026Actual
3507924634.002025-01-246016Actual
3875954648.002025-04-266067Actual
169323000.002022-06-266036Budget
2971897855.932024-08-256018Actual
2631567864.472024-05-256028Actual
660221819.672022-10-266028Actual
310028280.002022-07-276067Actual
249324240.002022-07-276064Actual
884525697.012022-12-276028Actual
1047833810.002023-02-246065Actual
3007236653.572024-08-2560612Actual
2170412558.002024-01-246073Actual
1127317700.002023-03-266063Budget
2818150053.002024-07-266015Actual
2238013742.502024-01-2460311Actual
2362553820.002024-03-256063Actual
3595747093.002025-02-246063Actual
1065928500.002023-02-246036Budget
317076517.002024-10-256026Actual
3583530989.552025-01-2460213Actual
3149488274.002024-10-256014Actual
1705243534.002023-08-266067Actual
594229000.002022-10-266015Budget
266423971.052024-05-2560612Actual
2903243579.262024-07-2660213Actual
832824800.002022-12-276016Budget
198328200.002022-06-266067Budget
1281423800.002023-04-266016Budget
422326700.002022-08-266067Budget
1920647115.602023-10-266068Actual
408417400.002022-08-266066Budget
73968700.002022-11-266056Budget
2767321985.212024-06-2560611Actual
203226934.932023-11-2660211Actual
1306221349.002023-04-266066Actual
1879742608.002023-10-266065Actual
3060925768.002024-09-256036Actual
174601183.762023-08-2660212Actual
2912271760.002024-08-256013Actual
2395327351.002024-03-256036Actual
1075211800.002023-02-246056Budget
1034228980.002023-02-246064Actual
1504064584.002023-06-266067Actual
1711282452.622023-08-266018Actual
1328559591.592023-04-266018Actual
786219800.002022-12-276013Actual
804745100.002022-12-276014Budget
2731983674.002024-06-256017Actual
3421783358.692024-12-266018Actual
351068413.002025-01-246026Actual
2368411242.002024-03-256073Actual
3798819378.782025-03-2660112Actual
323119274.172022-07-276028Actual
1592820495.002023-07-276066Actual
1870433584.002023-10-266064Actual
1899420344.002023-10-266066Actual
930831000.002023-01-246015Budget
357179788.182025-01-2460212Actual
1584529838.002023-07-276036Actual
632914820.002022-10-266066Actual
2735256810.002024-06-256067Actual
1070520930.002023-02-246046Actual
1888410649.002023-10-266026Actual
30844106636.402024-09-256018Actual
3309388795.162024-11-256018Actual
271319292.002022-07-276016Actual
57558080.002022-10-266073Actual
1234428100.002023-04-266013Budget
3321340461.092024-11-2560111Actual
2808981282.002024-07-266014Actual
3616949639.002025-02-246065Actual
1651696876.002023-08-266013Actual
1462547499.002023-06-266014Actual
435417900.002022-08-266028Budget
2462286112.002024-04-256013Actual
16437410.002022-06-266026Actual
2646313275.472024-05-2560311Actual
46308100.002022-09-266073Budget
3199747324.692024-10-256028Actual
1300511800.002023-04-266056Budget
791714800.002022-12-276063Budget
3669420229.862025-02-2460311Actual
2191621022.002024-01-246016Actual
1146138272.002023-03-266064Actual
192736600.002022-06-266017Budget
3881986076.932025-04-266018Actual
641344000.002022-10-266017Actual
184622291.232023-09-2660112Actual
665916000.002022-10-266068Budget
2670219305.122024-05-2560113Actual
214312895.492023-12-2760511Actual
3810823970.122025-03-2660113Actual
1320332800.002023-04-266067Budget
2812152992.002024-07-266064Actual
725311336.002022-11-266026Actual
2681975900.002024-06-256013Actual
674120900.002022-11-266013Budget
3075172450.002024-09-256017Actual
734917654.002022-11-266046Actual
2589857641.002024-05-256015Actual
922530720.002023-01-246064Actual
3884739309.392025-04-266028Actual
818631000.002022-12-276015Budget
27412105381.832024-06-256018Actual
2753233666.282024-06-2560111Actual
3677822673.522025-02-2460611Actual
608419656.002022-10-266016Actual
2785216141.902024-06-2560113Actual
3645960398.002025-02-246067Actual
3568923000.122025-01-2460112Actual
257629440.002022-07-276015Actual
50089600.002022-09-266026Budget
898320900.002023-01-246013Budget
91214120.002023-01-246073Actual
520516380.002022-09-266066Actual
2338513614.842024-02-2460411Actual
3843658126.002025-04-266015Actual
2604821839.002024-05-256036Actual
244040900.002022-07-276014Budget
263126400.002022-07-276065Budget
27615460.002022-07-276026Actual
3176115461.002024-10-256046Actual
767438182.102022-11-266018Actual
174017200.002022-06-266046Budget
1306120600.002023-04-266066Budget
1168623800.002023-03-266016Budget
1358522963.002023-05-266073Actual
1403459202.002023-05-266067Actual
375328800.002022-08-266065Budget
3329515269.132024-11-2560411Actual
383522464.002022-08-266016Actual
3049449639.002024-09-256065Actual
137222700.002022-06-266064Budget
1056123442.002023-02-246016Actual
118515040.002022-06-266063Actual
515110400.002022-09-266056Actual
68795300.002022-11-266073Budget
2132216381.922023-12-2760111Actual
3214417750.032024-10-2560311Actual
3657952203.572025-02-246068Actual
1491713689.002023-06-266056Actual
235333149.752024-02-2460612Actual
655336400.002022-10-266018Budget
2610010388.002024-05-256056Actual
842427560.002022-12-276036Actual
1425000.002022-05-266073Budget
6629984.002022-05-266056Actual
224981349.722024-01-2460112Actual
3217117176.612024-10-2560411Actual
195223404.012023-10-2660612Actual
996031212.272023-01-246028Actual
2888529361.942024-07-2660112Actual
1790827427.002023-09-266036Actual
1361346488.002023-05-266014Actual
3580816948.942025-01-2460113Actual
85928200.002022-05-266067Budget
253653435.932024-04-2560211Actual
2123046662.562023-12-276028Actual
3908024582.072025-04-2660611Actual
1333416000.002023-04-266028Budget
2097030742.002023-12-276036Actual
1160229300.002023-03-266065Budget
3063514823.002024-09-256046Actual
1380223860.002023-05-266016Actual
35096480.002022-08-266073Actual
1042540500.002023-02-246015Budget
1690316175.002023-08-266046Actual
217115700.002022-06-266068Budget
68806000.002022-11-266073Actual
1471744894.002023-06-266015Actual
1349180730.002023-05-266013Actual
2948325786.002024-08-256036Actual
1717248021.672023-08-266068Actual
1660822484.002023-08-266073Actual
422225480.002022-08-266067Actual
2400514165.002024-03-256056Actual
2506522856.002024-04-256066Actual
982825200.002023-01-246067Actual
1201536700.002023-03-266017Budget
3501941897.002025-01-246065Actual
383618600.002022-08-266016Budget
378168245.592025-03-2660211Actual
3113828481.082024-09-2560112Actual
679714800.002022-11-266063Budget
144474008.282023-05-2660612Actual
772218546.882022-11-266028Actual
1415520.002022-05-266073Actual
1015515939.002023-02-246063Actual
647026700.002022-10-266067Budget
182893054.012023-09-2660211Actual
3362376797.002024-12-266013Actual
580348960.002022-10-266014Actual
311668809.432024-09-2560212Actual
243942680.002022-07-276014Actual
416630080.002022-08-266017Actual
3554419085.162025-01-2460311Actual
3427644745.852024-12-266068Actual
343648398.792024-12-2660211Actual
3119836800.382024-09-2560612Actual
1370751308.002023-05-266015Actual
553223757.582022-09-266068Actual
264369727.542024-05-2560211Actual
1042436800.002023-02-246015Actual
1015617700.002023-02-246063Budget
233319829.672024-02-2460211Actual
1814286439.062023-09-266018Actual
3613664584.002025-02-246015Actual
113565060.002023-03-266073Actual
2418688069.392024-03-256018Actual
1587117406.002023-07-276046Actual
1273125392.002023-04-266065Actual
173413085.922023-08-2660511Actual
2140413614.842023-12-2760411Actual
169224336.002022-06-266036Actual
344457558.352024-12-2660511Actual
1320232844.002023-04-266067Actual
2465554418.002024-04-256063Actual
542836400.002022-09-266018Budget
585923280.002022-10-266064Actual
3631019871.002025-02-246046Actual
3480644436.002025-01-246063Actual
2607416411.002024-05-256046Actual
2389826522.002024-03-256016Actual
3140743953.002024-10-256063Actual
94348000.462022-05-266018Actual
665823031.812022-10-266068Actual
3866723714.002025-04-266066Actual
2412653281.002024-03-256067Actual
1178328500.002023-03-266036Budget
40279700.002022-08-266056Budget
249544621.002024-04-256026Actual
106109508.002023-02-246026Actual
2197130391.002024-01-246036Actual
1634113488.242023-07-2760611Actual
2856498274.122024-07-266018Actual
2223440773.052024-01-246028Actual
3539743909.482025-01-246028Actual
1207332800.002023-03-266067Budget
62759568.002022-10-266056Actual
1934810021.162023-10-2660411Actual
698428280.002022-11-266064Actual
271499882.002024-06-256026Actual
3542954085.422025-01-246068Actual
263034240.002022-07-276065Actual
174894161.472023-08-2660612Actual
294557722.002024-08-256026Actual
1103042800.002023-02-246018Budget
145437080.002022-06-266015Actual
1979250815.002023-11-266015Actual
969018018.002023-01-246066Actual
865639100.002022-12-276017Budget
2503411051.002024-04-256056Actual
1908656810.002023-10-266067Actual
692745100.002022-11-266014Budget
235032673.152024-02-2460112Actual
3516017373.002025-01-246046Actual
3746016470.002025-03-266046Actual
1258938272.002023-04-266064Actual
3769652970.252025-03-266028Actual
287933627.422024-07-2660511Actual
3689730830.062025-02-2460612Actual
917043120.002023-01-246014Actual
977339100.002023-01-246017Budget
2283339961.002024-02-246065Actual
791816000.002022-12-276063Actual
3548937788.702025-01-2460111Actual
3642678982.002025-02-246017Actual
3439122215.002024-12-2660311Actual
50078112.002022-09-266026Actual
440829697.092022-08-266068Actual
1094735696.002023-02-246067Actual
62749700.002022-10-266056Budget
304236400.002022-07-276017Actual
1028649082.002023-02-246014Actual
255942342.292024-04-2560612Actual
2862448788.352024-07-266068Actual
2397919088.002024-03-256046Actual
215543404.012023-12-2760612Actual
3178713460.002024-10-256056Actual
837510100.002022-12-276026Budget
1692911930.002023-08-266056Actual
124847200.002023-04-266073Budget
3792826719.342025-03-2660611Actual
3137475141.002024-10-256013Actual
1421820229.862023-05-2660111Actual
321987329.622024-10-2560511Actual
3253145299.002024-11-256063Actual
3078455200.002024-09-256067Actual
2486740365.002024-04-256065Actual
1107816000.002023-02-246028Budget
622719474.002022-10-266046Actual
1620021375.632023-07-2760111Actual
1001630909.232023-01-246068Actual
767330900.002022-11-266018Budget
367487481.752025-02-2460511Actual
2580366468.002024-05-256014Actual
2927554142.002024-08-256064Actual
3441818894.732024-12-2660411Actual

Generated 2025-06-25 11:18:43.161 UTC