[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1486527351.002023-05-316036Actual
2785216141.902024-05-3060113Actual
3710648128.002025-02-286063Actual
1433113488.242023-04-3060611Actual
2942821642.002024-07-306016Actual
600028800.002022-09-306065Budget
1042540500.002023-01-296015Budget
2921421114.002024-07-306073Actual
239254671.002024-02-286026Actual
3645960398.002025-01-296067Actual
2903243579.262024-06-3060213Actual
510316000.002022-08-316046Budget
225420200.002022-07-016013Budget
2324349380.792024-01-296068Actual
3350726391.222024-10-3060113Actual
495917472.002022-08-316016Actual
430636400.002022-07-316018Budget
473627400.002022-08-316064Budget
402610192.002022-07-316056Actual
1790827427.002023-08-316036Actual
3018930021.112024-07-3060613Actual
1103042800.002023-01-296018Budget
1182920600.002023-02-286046Budget
3518611689.002024-12-296056Actual
2506522856.002024-03-306066Actual
1717248021.672023-07-316068Actual
3677822673.522025-01-2960611Actual
567313500.002022-09-306063Budget
3757673600.002025-02-286017Actual
137222700.002022-05-316064Budget
3107824313.982024-08-3060611Actual
542836400.002022-08-316018Budget
162283277.422023-07-0160211Actual
3149488274.002024-09-296014Actual
1070520930.002023-01-296046Actual
2936849514.002024-07-306065Actual
1291128500.002023-03-316036Budget
1999211051.002023-10-316056Actual
3530963388.002024-12-296067Actual
328316730.002024-10-306026Actual
1672946868.002023-07-316015Actual
1226019100.002023-02-286068Budget
3288517356.002024-10-306046Actual
2421446209.522024-02-286028Actual
3722649680.002025-02-286064Actual
289134894.472024-06-3060212Actual
62749700.002022-09-306056Budget
2915548300.002024-07-306063Actual
2712224865.002024-05-306016Actual
304236400.002022-07-016017Actual
977339100.002022-12-296017Budget
1121828704.002023-02-286013Actual
245062545.492024-02-2860112Actual
3412478200.002024-11-306017Actual
198328200.002022-05-316067Budget
1107816000.002023-01-296028Budget
263126400.002022-07-016065Budget
255372080.592024-03-3060112Actual
1516047568.632023-05-316068Actual
3784320840.512025-02-2860311Actual
435331818.342022-07-316028Actual
759027200.002022-10-316067Budget
1339019100.002023-03-316068Budget
2796968310.002024-06-306013Actual
1146138272.002023-02-286064Actual
481832640.002022-08-316015Actual
2500815672.002024-03-306046Actual
1494818687.002023-05-316066Actual
2085541262.002023-12-016065Actual
3636721429.002025-01-296066Actual
2380537943.002024-02-286015Actual
2424555450.602024-02-286068Actual
271319292.002022-07-016016Actual
3893934697.152025-03-3160111Actual
3190957960.002024-09-296067Actual
2061082524.002023-12-016013Actual
3666713895.702025-01-2960211Actual
3468430343.922024-11-3060213Actual
1415646662.562023-04-306068Actual
192639240.002022-05-316017Actual
3015930989.552024-07-3060213Actual
33131600.002022-04-306015Budget
85928200.002022-04-306067Budget
3810823970.122025-02-2860113Actual
2102214165.002023-12-016056Actual
2583648510.002024-04-296064Actual
1926624492.702023-09-3060111Actual
3453724223.552024-11-3060112Actual
17867878.002022-05-316056Actual
2191621022.002023-12-296016Actual
3055422793.002024-08-306016Actual
930831000.002022-12-296015Budget
94937878.002022-12-296026Actual
2330315110.622024-01-2960111Actual
3843658126.002025-03-316015Actual
3146618458.002024-09-296073Actual
3743428620.002025-02-286036Actual
390483741.252025-03-3160511Actual
1705243534.002023-07-316067Actual
2894533913.092024-06-3060612Actual
1804965780.002023-08-316017Actual
3228923000.122024-09-2960112Actual
3613664584.002025-01-296015Actual
3798819378.782025-02-2860112Actual
1183019016.002023-02-286046Actual
613111232.002022-09-306026Actual
3332727787.452024-10-3060611Actual
1306120600.002023-03-316066Budget
3291111264.002024-10-306056Actual
168497761.002023-07-316026Actual
265172655.062024-04-2960511Actual
3778830841.762025-02-2860111Actual
3516017373.002024-12-296046Actual
184622291.232023-08-3160112Actual
214312895.492023-12-0160511Actual
3439122215.002024-11-3060311Actual
2924281144.002024-07-306014Actual
2731983674.002024-05-306017Actual
1602056810.002023-07-016067Actual
3622927096.002025-01-296016Actual
1240217227.002023-03-316063Actual
1075211800.002023-01-296056Budget
2486740365.002024-03-306065Actual
3492663986.002024-12-296064Actual
243609639.242024-02-2860311Actual
1620021375.632023-07-0160111Actual
1201536700.002023-02-286017Budget
184418000.002022-05-316066Budget
3657952203.572025-01-296068Actual
305819776.002024-08-306026Actual
1500777500.002023-05-316017Actual
1663653058.002023-07-316014Actual
3285929469.002024-10-306036Actual
153942099.732023-05-3160112Actual
3137475141.002024-09-296013Actual
339556943.002024-11-306026Actual
865639100.002022-12-016017Budget
1333326763.702023-03-316028Actual
857418018.002022-12-016066Actual
1127417296.002023-02-286063Actual
954228300.002022-12-296036Budget
2289324639.002024-01-296016Actual
1766852047.002023-08-316014Actual
3592576797.002025-01-296013Actual
3604481282.002025-01-296014Actual
3760849680.002025-02-286067Actual
342714400.002022-07-316063Actual
5206600.002022-04-306026Budget
3329515269.132024-10-3060411Actual
118614300.002022-05-316063Budget
3162055973.002024-09-296065Actual
440916000.002022-07-316068Budget
1481022604.002023-05-316016Actual
3199747324.692024-09-296028Actual
1891224865.002023-09-306036Actual
2238013742.502023-12-2960311Actual
2868435383.332024-06-3060111Actual
720524800.002022-10-316016Budget
903914800.002022-12-296063Budget
2703153903.002024-05-306015Actual
3024880454.002024-08-306013Actual
287933627.422024-06-3060511Actual
290410400.002022-07-016056Actual
959015600.002022-12-296046Budget
249324240.002022-07-016064Actual
79995300.002022-12-016073Budget
3415753130.002024-11-306067Actual
3728658995.002025-02-286015Actual
3737925290.002025-02-286016Actual
1676247990.002023-07-316065Actual
3834381282.002025-03-316014Actual
2773332004.552024-05-3060112Actual
1352468411.002023-04-306063Actual
3863615018.002025-03-316056Actual
847114040.002022-12-016046Actual
1080720511.002023-01-296066Actual
1349180730.002023-04-306013Actual
734917654.002022-10-316046Actual
641344000.002022-09-306017Actual
1879742608.002023-09-306065Actual
2744055758.182024-05-306028Actual
294557722.002024-07-306026Actual
328715700.002022-07-016068Budget
1817038054.822023-08-316028Actual
2697152118.002024-05-306064Actual
2397919088.002024-02-286046Actual
3377660720.002024-11-306064Actual
904014560.002022-12-296063Actual
698330100.002022-10-316064Budget
2670219305.122024-04-2960113Actual
1400162790.002023-04-306017Actual
184933741.252023-08-3160612Actual
837510100.002022-12-016026Budget
215232316.762023-12-0160112Actual
2140413614.842023-12-0160411Actual
3066113637.002024-08-306056Actual
1560453563.002023-07-016014Actual
3232132298.172024-09-2960612Actual
3480644436.002024-12-296063Actual
2838114168.002024-06-306056Actual
1056223800.002023-01-296016Budget
3128531635.172024-08-3060213Actual
62759568.002022-09-306056Actual
481929000.002022-08-316015Budget
1758159202.002023-08-316063Actual
276417788.142024-05-3060511Actual
1178328500.002023-02-286036Budget
674120900.002022-10-316013Budget
2492720344.002024-03-306016Actual
351068413.002024-12-296026Actual
3403513035.002024-11-306056Actual
310028280.002022-07-016067Actual
791816000.002022-12-016063Actual
355849000.002022-07-316014Budget
2971897855.932024-07-306018Actual
2835518241.002024-06-306046Actual
837610088.002022-12-016026Actual
128629149.002023-03-316026Actual
2135010307.332023-12-0160211Actual
2983835383.332024-07-3060111Actual
547617900.002022-08-316028Budget
3920039932.352025-03-3160612Actual
665916000.002022-09-306068Budget
131544440.002022-05-316014Actual
3489383628.002024-12-296014Actual
56923000.002022-04-306036Budget
3551716641.492024-12-2960211Actual
2691116905.002024-05-306073Actual
706731000.002022-10-316015Budget
1651696876.002023-07-316013Actual
759132640.002022-10-316067Actual
5197800.002022-04-306026Actual
1614054906.652023-07-016068Actual
1548494723.002023-07-016013Actual
730328300.002022-10-316036Budget
3178713460.002024-09-296056Actual
285715600.002022-07-016046Actual
173413085.922023-07-3160511Actual
2962571162.002024-07-306017Actual
1504064584.002023-05-316067Actual
57568100.002022-09-306073Budget
1001630909.232022-12-296068Actual
1996618812.002023-10-316046Actual
2989325192.722024-07-3060311Actual
3562924313.982024-12-2960611Actual
3831512558.002025-03-316073Actual
2070211242.002023-12-016073Actual
3669420229.862025-01-2960311Actual
245632863.582024-02-2860612Actual
3214417750.032024-09-2960311Actual
3101922902.252024-08-3060311Actual
2176431717.002023-12-296064Actual
1491713689.002023-05-316056Actual
528934000.002022-08-316017Budget
2362553820.002024-02-286063Actual
2182453775.002023-12-296015Actual
2120295680.142023-12-016018Actual
1961361175.002023-10-316063Actual
2223440773.052023-12-296028Actual
832725506.002022-12-016016Actual
753539100.002022-10-316017Budget
317076517.002024-09-296026Actual
542760000.682022-08-316018Actual
3766893674.042025-02-286018Actual
2900522275.352024-06-3060113Actual
2521796677.122024-03-306018Actual
285817200.002022-07-016046Budget
3498666447.002024-12-296015Actual
3131529698.302024-08-3060613Actual

Generated 2025-05-31 01:13:45.853 UTC