[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 839   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3468430343.922024-12-1560213Actual
36519100504.472025-02-136018Actual
2211363148.002024-01-136017Actual
3852924298.002025-04-156016Actual
745218100.002022-11-156066Budget
1779348438.002023-09-156065Actual
2915548300.002024-08-146063Actual
3001225936.352024-08-1460112Actual
1281423800.002023-04-156016Budget
138298138.002023-05-156026Actual
378973702.962025-03-1560511Actual
264369727.542024-05-1460211Actual
2258897773.002024-02-136013Actual
674224700.002022-11-156013Actual
810430100.002022-12-166064Budget
96378700.002023-01-136056Budget
1415520.002022-05-156073Actual
2706249639.002024-06-146065Actual
1891224865.002023-10-156036Actual
12685000.002022-06-156073Budget
255372080.592024-04-1460112Actual
385569563.002025-04-156026Actual
720624336.002022-11-156016Actual
3162055973.002024-10-146065Actual
1471744894.002023-06-156015Actual
879846667.102022-12-166018Actual
454713020.002022-09-156063Actual
3728658995.002025-03-156015Actual
1364539647.002023-05-156064Actual
1714032980.482023-08-156028Actual
3168027273.002024-10-146016Actual
263034240.002022-07-166065Actual
2744055758.182024-06-146028Actual
47219800.002022-05-156016Budget
1804965780.002023-09-156017Actual
253653435.932024-04-1460211Actual
1475036239.002023-06-156065Actual
1333416000.002023-04-156028Budget
3119836800.382024-09-1460612Actual
1267343056.002023-04-156015Actual
3433639315.322024-12-1560111Actual
3642678982.002025-02-136017Actual
383618600.002022-08-156016Budget
117339300.002023-03-156026Budget
266423971.052024-05-1460612Actual
265172655.062024-05-1460511Actual
368664992.342025-02-1360212Actual
2097030742.002023-12-166036Actual
16437410.002022-06-156026Actual
2607416411.002024-05-146046Actual
2634658350.652024-05-146068Actual
2971897855.932024-08-146018Actual
3899413895.702025-04-1560311Actual
214312895.492023-12-1660511Actual
3222923589.502024-10-1460611Actual
3137475141.002024-10-146013Actual
152482991.242023-06-1560211Actual
2747241400.342024-06-146068Actual
3766893674.042025-03-156018Actual
1070520930.002023-02-136046Actual
3294221872.002024-11-146066Actual
131640900.002022-06-156014Budget
33033920.002022-05-156015Actual
2076336149.002023-12-166064Actual
936227440.002023-01-136065Actual
1075211800.002023-02-136056Budget
2397919088.002024-03-146046Actual
735015600.002022-11-156046Budget
1494818687.002023-06-156066Actual
193756934.932023-10-1560511Actual
1510091693.702023-06-156018Actual
2020355450.602023-11-156028Actual
3698430666.742025-02-1360213Actual
2654913994.642024-05-1460611Actual
1491713689.002023-06-156056Actual
408321424.002022-08-156066Actual
402610192.002022-08-156056Actual
1608082361.712023-07-166018Actual
27412105381.832024-06-146018Actual
137222700.002022-06-156064Budget
362566943.002025-02-136026Actual
283016659.002024-07-156026Actual
85828840.002022-05-156067Actual
2421446209.522024-03-146028Actual
263126400.002022-07-166065Budget
178808062.002023-09-156026Actual
1814286439.062023-09-156018Actual
416734000.002022-08-156017Budget
2681975900.002024-06-146013Actual
832725506.002022-12-166016Actual
223539925.412024-01-1360211Actual
1840213869.102023-09-1560611Actual
1113419100.002023-02-136068Budget
949410100.002023-01-136026Budget
2758723360.772024-06-1460311Actual
2753233666.282024-06-1460111Actual
3371518113.002024-12-156073Actual
3902121299.032025-04-1560411Actual
124847200.002023-04-156073Budget
131544440.002022-06-156014Actual
2085541262.002023-12-166065Actual
30844106636.402024-09-146018Actual
3285929469.002024-11-146036Actual
2697152118.002024-06-146064Actual
243336108.322024-03-1460211Actual
567313500.002022-10-156063Budget
1557619734.002023-07-166073Actual
1573043997.002023-07-166065Actual
1178328500.002023-03-156036Budget
1306120600.002023-04-156066Budget
2061082524.002023-12-166013Actual
2368411242.002024-03-146073Actual
80237080.002022-05-156017Actual
959015600.002023-01-136046Budget
2182453775.002024-01-136015Actual
977242800.002023-01-136017Actual
1234325806.002023-04-156013Actual
1893815371.002023-10-156046Actual
2330315110.622024-02-1360111Actual
3453724223.552024-12-1560112Actual
3816447937.232025-03-1560613Actual
2335812852.062024-02-1360311Actual
3152752118.002024-10-146064Actual
542836400.002022-09-156018Budget
164572799.752023-07-1660612Actual
542760000.682022-09-156018Actual
2465554418.002024-04-146063Actual
2289324639.002024-02-136016Actual
641344000.002022-10-156017Actual
2023453820.272023-11-156068Actual
1103042800.002023-02-136018Budget
2640825058.672024-05-1460111Actual
1433113488.242023-05-1560611Actual
304336600.002022-07-166017Budget
2123046662.562023-12-166028Actual
2430517494.702024-03-1460111Actual
505723400.002022-09-156036Budget
430636400.002022-08-156018Budget
698330100.002022-11-156064Budget
1533418321.312023-06-1560611Actual
1102963982.582023-02-136018Actual
3173528620.002024-10-146036Actual
1996618812.002023-11-156046Actual
309927940.272024-09-1460211Actual
561523100.002022-10-156013Actual
2512468889.002024-04-146017Actual
3024880454.002024-09-146013Actual
3813532280.802025-03-1560213Actual
57558080.002022-10-156073Actual
520617400.002022-09-156066Budget
96367644.002023-01-136056Actual
1888410649.002023-10-156026Actual
1504064584.002023-06-156067Actual
3383663176.002024-12-156015Actual
1614054906.652023-07-166068Actual
2521796677.122024-04-146018Actual
255942342.292024-04-1460612Actual
804745100.002022-12-166014Budget
2983835383.332024-08-1460111Actual
342813500.002022-08-156063Budget
2670219305.122024-05-1460113Actual
1723214314.862023-08-1560111Actual
3101922902.252024-09-1460311Actual
2977851227.792024-08-146068Actual
3439122215.002024-12-1560311Actual
3719384456.002025-03-156014Actual
1380223860.002023-05-156016Actual
553223757.582022-09-156068Actual
1666935682.002023-08-156064Actual
184933741.252023-09-1560612Actual
818732960.002022-12-166015Actual
68806000.002022-11-156073Actual
3131529698.302024-09-1460613Actual
1140351612.002023-03-156014Actual
2017595137.702023-11-156018Actual
3480644436.002025-01-136063Actual
2110958604.002023-12-166017Actual
1028649082.002023-02-136014Actual
759027200.002022-11-156067Budget
3616949639.002025-02-136065Actual
3666713895.702025-02-1360211Actual
1934810021.162023-10-1560411Actual
357179788.182025-01-1360212Actual
487728800.002022-09-156065Budget
2533723379.922024-04-1460111Actual
944524800.002023-01-136016Budget
1481022604.002023-06-156016Actual
2773332004.552024-06-1460112Actual
991130900.002023-01-136018Budget
547617900.002022-09-156028Budget
3893934697.152025-04-1560111Actual
1808252145.002023-09-156067Actual
842528300.002022-12-166036Budget
225420200.002022-07-166013Budget
1663653058.002023-08-156014Actual
3516017373.002025-01-136046Actual
1295722604.002023-04-156046Actual
1731413106.322023-08-1560411Actual
930831000.002023-01-136015Budget
3374377004.002024-12-156014Actual
1776036732.002023-09-156015Actual
159519968.002022-06-156016Actual
3792826719.342025-03-1560611Actual
375328800.002022-08-156065Budget
26287123042.772024-05-146018Actual
618027040.002022-10-156036Actual
162283277.422023-07-1660211Actual
3798819378.782025-03-1560112Actual
2631567864.472024-05-146028Actual
1522023824.612023-06-1560111Actual
184622291.232023-09-1560112Actual
102377200.002023-02-136073Budget
2936849514.002024-08-146065Actual
2359295680.002024-03-146013Actual
1291027209.002023-04-156036Actual
968918100.002023-01-136066Budget
1127417296.002023-03-156063Actual
473627400.002022-09-156064Budget
183168875.392023-09-1560311Actual
2735256810.002024-06-146067Actual
1154439376.002023-03-156015Actual
3701435508.932025-02-1360613Actual
243609639.242024-03-1460311Actual
2850452118.002024-07-156067Actual
665823031.812022-10-156068Actual
260205912.002024-05-146026Actual
205513856.152023-11-1560612Actual
3875954648.002025-04-156067Actual
2800247817.002024-07-156063Actual
1089143700.002023-02-136017Actual
99215600.002022-05-156028Budget
3190957960.002024-10-146067Actual
2568186112.002024-05-146013Actual
3291111264.002024-11-146056Actual
24533668.862024-03-1460212Actual
159619800.002022-06-156016Budget
3557117940.462025-01-1360411Actual
3465729698.302024-12-1560113Actual
174601183.762023-08-1560212Actual
361627400.002022-08-156064Budget
3622927096.002025-02-136016Actual
3421783358.692024-12-156018Actual
1127317700.002023-03-156063Budget
162559543.492023-07-1660311Actual
2942821642.002024-08-146016Actual
289134894.472024-07-1560212Actual
2498229009.002024-04-146036Actual
2243820229.862024-01-1360611Actual
304236400.002022-07-166017Actual
1421820229.862023-05-1560111Actual
2070211242.002023-12-166073Actual
655336400.002022-10-156018Budget
3441818894.732024-12-1560411Actual
3872680224.002025-04-156017Actual
3253145299.002024-11-146063Actual
1826117494.702023-09-1560111Actual
3271159119.002024-11-146015Actual
328715700.002022-07-166068Budget
408417400.002022-08-156066Budget
622719474.002022-10-156046Actual
2646313275.472024-05-1460311Actual
1430010402.022023-05-1560411Actual
1001715200.002023-01-136068Budget
1711282452.622023-08-156018Actual

Generated 2025-06-14 11:59:51.077 UTC