[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305819776.002024-09-276026Actual
3586629698.302025-01-2660613Actual
930831000.002023-01-266015Budget
2924281144.002024-08-276014Actual
2681975900.002024-06-276013Actual
3131529698.302024-09-2760613Actual
1107816000.002023-02-266028Budget
3104619658.572024-09-2760411Actual
159619800.002022-06-286016Budget
767330900.002022-11-286018Budget
1201434960.002023-03-286017Actual
1489115371.002023-06-286046Actual
265172655.062024-05-2760511Actual
3831512558.002025-04-286073Actual
3137475141.002024-10-276013Actual
2223440773.052024-01-266028Actual
3018930021.112024-08-2760613Actual
1034228980.002023-02-266064Actual
674120900.002022-11-286013Budget
328625939.442022-07-296068Actual
2962571162.002024-08-276017Actual
2474257722.002024-04-276014Actual
1840213869.102023-09-2860611Actual
3285929469.002024-11-276036Actual
198228280.002022-06-286067Actual
2712224865.002024-06-276016Actual
1146138272.002023-03-286064Actual
2395327351.002024-03-276036Actual
3689730830.062025-02-2660612Actual
154253512.532023-06-2860612Actual
665823031.812022-10-286068Actual
2164558006.002024-01-266063Actual
159519968.002022-06-286016Actual
334155334.902024-11-2760212Actual
362566943.002025-02-266026Actual
2029420707.532023-11-2860111Actual
3034017595.002024-09-276073Actual
2137713232.922023-12-2960311Actual
851911830.002022-12-296056Actual
857418018.002022-12-296066Actual
2238013742.502024-01-2660311Actual
298666947.702024-08-2760211Actual
818631000.002022-12-296015Budget
1934810021.162023-10-2860411Actual
2289324639.002024-02-266016Actual
263126400.002022-07-296065Budget
930932000.002023-01-266015Actual
1127417296.002023-03-286063Actual
3217117176.612024-10-2760411Actual
230913720.002022-07-296063Actual
1102963982.582023-02-266018Actual
205221183.762023-11-2860212Actual
3265153544.002024-11-276064Actual
51509700.002022-09-286056Budget
3772857988.532025-03-286068Actual
622816000.002022-10-286046Budget
189649443.002023-10-286056Actual
510414040.002022-09-286046Actual
958914170.002023-01-266046Actual
1705243534.002023-08-286067Actual
3804841106.842025-03-2860612Actual
124847200.002023-04-286073Budget
1988521700.002023-11-286016Actual
203226934.932023-11-2860211Actual
2703153903.002024-06-276015Actual
2362553820.002024-03-276063Actual
3424555200.592024-12-286028Actual
810329120.002022-12-296064Actual
223539925.412024-01-2660211Actual
1494818687.002023-06-286066Actual
2756011223.312024-06-2760211Actual
454713020.002022-09-286063Actual
1094632800.002023-02-266067Budget
1817038054.822023-09-286028Actual
3173528620.002024-10-276036Actual
3746016470.002025-03-286046Actual
2199719289.002024-01-266046Actual
173918564.002022-06-286046Actual
2744055758.182024-06-276028Actual
390483741.252025-04-2860511Actual
1917459800.682023-10-286028Actual
1453867095.002023-06-286063Actual
2412653281.002024-03-276067Actual
19040900.002022-05-286014Budget
1388319088.002023-05-286046Actual
3513428159.002025-01-266036Actual
2832927769.002024-07-286036Actual
375231680.002022-08-286065Actual
3465729698.302024-12-2860113Actual
3716515698.002025-03-286073Actual
2785216141.902024-06-2760113Actual
169323000.002022-06-286036Budget
1465734283.002023-06-286064Actual
1940617367.042023-10-2860611Actual
449120460.002022-09-286013Actual
1370751308.002023-05-286015Actual
3645960398.002025-02-266067Actual
487628000.002022-09-286065Actual
1717248021.672023-08-286068Actual
3902121299.032025-04-2860411Actual
2735256810.002024-06-276067Actual
473529760.002022-09-286064Actual
890019819.632022-12-296068Actual
1776036732.002023-09-286015Actual
211322789.382022-06-286028Actual
2403521901.002024-03-276066Actual
94937878.002023-01-266026Actual
824429200.002022-12-296065Budget
2936849514.002024-08-276065Actual
3090460218.872024-09-276068Actual
2462286112.002024-04-276013Actual
102386486.002023-02-266073Actual
759027200.002022-11-286067Budget
730328300.002022-11-286036Budget
1486527351.002023-06-286036Actual
249324240.002022-07-296064Actual
1459712318.002023-06-286073Actual
890115200.002022-12-296068Budget
2631567864.472024-05-276028Actual
3728658995.002025-03-286015Actual
17548105248.002023-09-286013Actual
235333149.752024-02-2660612Actual
198328200.002022-06-286067Budget
2906329052.672024-07-2860613Actual
169224336.002022-06-286036Actual
3920039932.352025-04-2860612Actual
204036362.582023-11-2860511Actual
3303353820.002024-11-276067Actual
3607659202.002025-02-266064Actual
5197800.002022-05-286026Actual
3843658126.002025-04-286015Actual
1425000.002022-05-286073Budget
1173412199.002023-03-286026Actual
62759568.002022-10-286056Actual
1867259315.002023-10-286014Actual
2731983674.002024-06-276017Actual
936329200.002023-01-266065Budget
1893815371.002023-10-286046Actual
96367644.002023-01-266056Actual
991260000.682023-01-266018Actual
3113828481.082024-09-2760112Actual
2140413614.842023-12-2960411Actual
30844106636.402024-09-276018Actual
3228923000.122024-10-2760112Actual
17879700.002022-06-286056Budget
3309388795.162024-11-276018Actual
996031212.272023-01-266028Actual
2321136604.792024-02-266028Actual
706731000.002022-11-286015Budget
80005400.002022-12-296073Actual
3049449639.002024-09-276065Actual
5716320.002022-05-286063Actual
1056223800.002023-02-266016Budget
2806118975.002024-07-286073Actual
3657952203.572025-02-266068Actual
515110400.002022-09-286056Actual
1403459202.002023-05-286067Actual
1187611800.002023-03-286056Budget
192639240.002022-06-286017Actual
153942099.732023-06-2860112Actual
3274457587.002024-11-276065Actual
1654964584.002023-08-286063Actual
317076517.002024-10-276026Actual
2791046484.572024-06-2760613Actual
1876442787.002023-10-286015Actual
1899420344.002023-10-286066Actual
3371518113.002024-12-286073Actual
2593144078.002024-05-276065Actual
767438182.102022-11-286018Actual
1672946868.002023-08-286015Actual
3392824971.002024-12-286016Actual
2309062192.002024-02-266017Actual
467750880.002022-09-286014Actual
1573043997.002023-07-296065Actual
71717108.002022-05-286066Actual
3403513035.002024-12-286056Actual
2338513614.842024-02-2660411Actual
772116600.002022-11-286028Budget
3707380454.002025-03-286013Actual
2097030742.002023-12-296036Actual
3326816032.972024-11-2760311Actual
1557619734.002023-07-296073Actual
174601183.762023-08-2860212Actual
2258897773.002024-02-266013Actual
567413720.002022-10-286063Actual
1273125392.002023-04-286065Actual
2105022152.002023-12-296066Actual
219436931.002024-01-266026Actual
50089600.002022-09-286026Budget
2076336149.002023-12-296064Actual
174894161.472023-08-2860612Actual
1042436800.002023-02-266015Actual
79995300.002022-12-296073Budget
1826117494.702023-09-2860111Actual
2956621642.002024-08-276066Actual
3613664584.002025-02-266015Actual
547617900.002022-09-286028Budget
3187786020.002024-10-276017Actual
1663653058.002023-08-286014Actual
1339019100.002023-04-286068Budget
118614300.002022-06-286063Budget
143911909.312023-05-2860112Actual
1160229300.002023-03-286065Budget
1634113488.242023-07-2960611Actual
3666713895.702025-02-2660211Actual
3075172450.002024-09-276017Actual
281123000.002022-07-296036Budget
1790827427.002023-09-286036Actual
968918100.002023-01-266066Budget
735015600.002022-11-286046Budget
182893054.012023-09-2860211Actual
3551716641.492025-01-2660211Actual
3036885652.002024-09-276014Actual
665916000.002022-10-286068Budget
586027400.002022-10-286064Budget
786219800.002022-12-296013Actual
3863615018.002025-04-286056Actual
85828840.002022-05-286067Actual
255641196.532024-04-2760212Actual
94348000.462022-05-286018Actual
2613115195.002024-05-276066Actual
3119836800.382024-09-2760612Actual
2974645861.032024-08-276028Actual
1234428100.002023-04-286013Budget
1888410649.002023-10-286026Actual
3719384456.002025-03-286014Actual
745115132.002022-11-286066Actual
481832640.002022-09-286015Actual
818732960.002022-12-296015Actual
954228300.002023-01-266036Budget
402610192.002022-08-286056Actual
1409687254.222023-05-286018Actual
3695731635.172025-02-2660113Actual
2827424706.002024-07-286016Actual
2717726565.002024-06-276036Actual
2220673391.842024-01-266018Actual
1462547499.002023-06-286014Actual
1864412916.002023-10-286073Actual
2243820229.862024-01-2660611Actual
810430100.002022-12-296064Budget
225420200.002022-07-296013Budget
231014300.002022-07-296063Budget
660117900.002022-10-286028Budget
759132640.002022-11-286067Actual
3312150739.912024-11-276028Actual
3875954648.002025-04-286067Actual
367487481.752025-02-2660511Actual
145531600.002022-06-286015Budget
679815680.002022-11-286063Actual
1994030391.002023-11-286036Actual
289134894.472024-07-2860212Actual
174331349.722023-08-2860112Actual
192736600.002022-06-286017Budget
2787953263.652024-06-2760213Actual
3096431261.982024-09-2760111Actual
1183019016.002023-03-286046Actual
2604821839.002024-05-276036Actual
641344000.002022-10-286017Actual
3616949639.002025-02-266065Actual
46308100.002022-09-286073Budget
567313500.002022-10-286063Budget
2161383720.002024-01-266013Actual
117339300.002023-03-286026Budget
1415520.002022-05-286073Actual
2099621901.002023-12-296046Actual
355984084.882025-01-2660511Actual
706627160.002022-11-286015Actual
2747241400.342024-06-276068Actual
2894533913.092024-07-2860612Actual
3202960776.462024-10-276068Actual
309927940.272024-09-2760211Actual
3199747324.692024-10-276028Actual
440916000.002022-08-286068Budget
2568186112.002024-05-276013Actual
3498666447.002025-01-266015Actual
3181820845.002024-10-276066Actual
2091520796.002023-12-296016Actual
1240117700.002023-04-286063Budget
3887960776.462025-04-286068Actual
594229000.002022-10-286015Budget
57568100.002022-10-286073Budget
949410100.002023-01-266026Budget
217024000.012022-06-286068Actual
33033920.002022-05-286015Actual
31969100504.472024-10-276018Actual
336921840.002022-08-286013Actual
542836400.002022-09-286018Budget
285715600.002022-07-296046Actual
3784320840.512025-03-2860311Actual
1471744894.002023-06-286015Actual
1682229561.002023-08-286016Actual
199129745.002023-11-286026Actual
151224960.002022-06-286065Actual
1047929300.002023-02-266065Budget
600028800.002022-10-286065Budget
304236400.002022-07-296017Actual
879730900.002022-12-296018Budget
2262155614.002024-02-266063Actual
3232132298.172024-10-2760612Actual
3007236653.572024-08-2760612Actual
164572799.752023-07-2960612Actual
3055422793.002024-09-276016Actual
3374377004.002024-12-286014Actual
204951985.902023-11-2860112Actual
2547714632.952024-04-2760611Actual
1333416000.002023-04-286028Budget
311668809.432024-09-2760212Actual
184316692.002022-06-286066Actual
1374033009.002023-05-286065Actual
193756934.932023-10-2860511Actual
3884739309.392025-04-286028Actual
3447730841.762024-12-2860611Actual
3433639315.322024-12-2860111Actual
608419656.002022-10-286016Actual
842427560.002022-12-296036Actual
355849000.002022-08-286014Budget
3149488274.002024-10-276014Actual
5814300.002022-05-286063Budget
898320900.002023-01-266013Budget
720524800.002022-11-286016Budget
3240837123.002024-10-2760213Actual
3259021114.002024-11-276073Actual
3757673600.002025-03-286017Actual
183439733.922023-09-2860411Actual
229204822.002024-02-266026Actual
903914800.002023-01-266063Budget
290410400.002022-07-296056Actual
137121840.002022-06-286064Actual
184622291.232023-09-2860112Actual
720624336.002022-11-286016Actual
104715700.002022-05-286068Budget
1427313106.322023-05-2860311Actual
991130900.002023-01-266018Budget

Generated 2025-06-27 04:54:40.038 UTC