[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211716337.232024-10-1360211Actual
169323000.002022-06-146036Budget
2983835383.332024-08-1360111Actual
2871210879.692024-07-1460211Actual
2438713106.322024-03-1360411Actual
1682229561.002023-08-146016Actual
2338513614.842024-02-1260411Actual
351068413.002025-01-126026Actual
3654744327.662025-02-126028Actual
3060925768.002024-09-136036Actual
184622291.232023-09-1460112Actual
847215600.002022-12-156046Budget
2720318897.002024-06-136046Actual
586027400.002022-10-146064Budget
2294829838.002024-02-126036Actual
2862448788.352024-07-146068Actual
1614054906.652023-07-156068Actual
2703153903.002024-06-136015Actual
328715700.002022-07-156068Budget
898420460.002023-01-126013Actual
3190957960.002024-10-136067Actual
3096431261.982024-09-1360111Actual
1858558125.002023-10-146063Actual
553316000.002022-09-146068Budget
3036885652.002024-09-136014Actual
3492663986.002025-01-126064Actual
725410100.002022-11-146026Budget
3516017373.002025-01-126046Actual
3271159119.002024-11-136015Actual
6639700.002022-05-146056Budget
1500777500.002023-06-146017Actual
1113419100.002023-02-126068Budget
3146618458.002024-10-136073Actual
12674000.002022-06-146073Actual
199129745.002023-11-146026Actual
1034228980.002023-02-126064Actual
1766852047.002023-09-146014Actual
1146234400.002023-03-146064Budget
3090460218.872024-09-136068Actual
144474008.282023-05-1460612Actual
2950916825.002024-08-136046Actual
2827424706.002024-07-146016Actual
2368411242.002024-03-136073Actual
337020900.002022-08-146013Budget
378973702.962025-03-1460511Actual
3568923000.122025-01-1260112Actual
2654913994.642024-05-1360611Actual
1028550900.002023-02-126014Budget
1879742608.002023-10-146065Actual
1154439376.002023-03-146015Actual
1258938272.002023-04-146064Actual
124847200.002023-04-146073Budget
99124969.732022-05-146028Actual
1817038054.822023-09-146028Actual
26287123042.772024-05-136018Actual
1001715200.002023-01-126068Budget
1864412916.002023-10-146073Actual
2974645861.032024-08-136028Actual
375231680.002022-08-146065Actual
285715600.002022-07-156046Actual
2258897773.002024-02-126013Actual
342714400.002022-08-146063Actual
1042436800.002023-02-126015Actual
3831512558.002025-04-146073Actual
847114040.002022-12-156046Actual
73968700.002022-11-146056Budget
3456510277.552024-12-1460212Actual
1056123442.002023-02-126016Actual
285817200.002022-07-156046Budget
5814300.002022-05-146063Budget
152482991.242023-06-1460211Actual
473529760.002022-09-146064Actual
871525480.002022-12-156067Actual
3034017595.002024-09-136073Actual
865639100.002022-12-156017Budget
1403459202.002023-05-146067Actual
1168623800.002023-03-146016Budget
865734880.002022-12-156017Actual
585923280.002022-10-146064Actual
3294221872.002024-11-136066Actual
3202960776.462024-10-136068Actual
1339134151.722023-04-146068Actual
50078112.002022-09-146026Actual
2758723360.772024-06-1360311Actual
19040900.002022-05-146014Budget
3049449639.002024-09-136065Actual
2593144078.002024-05-136065Actual
1855295680.002023-10-146013Actual
3087240563.962024-09-136028Actual
954326780.002023-01-126036Actual
2002320294.002023-11-146066Actual
3518611689.002025-01-126056Actual
2170412558.002024-01-126073Actual
33033920.002022-05-146015Actual
355984084.882025-01-1260511Actual
158174922.002023-07-156026Actual
367487481.752025-02-1260511Actual
1764011122.002023-09-146073Actual
122080.002022-05-146013Actual
3013215173.462024-08-1360113Actual
390483741.252025-04-1460511Actual
767330900.002022-11-146018Budget
871427200.002022-12-156067Budget
1779348438.002023-09-146065Actual
917043120.002023-01-126014Actual
245062545.492024-03-1360112Actual
3119836800.382024-09-1360612Actual
3468430343.922024-12-1460213Actual
3498666447.002025-01-126015Actual
1551760398.002023-07-156063Actual
1240217227.002023-04-146063Actual
3069217728.002024-09-136066Actual
2859250252.022024-07-146028Actual
1154540500.002023-03-146015Budget
3007236653.572024-08-1360612Actual
1587117406.002023-07-156046Actual
328316730.002024-11-136026Actual
641234000.002022-10-146017Budget
1530213360.582023-06-1460411Actual
3536993325.552025-01-126018Actual
16437410.002022-06-146026Actual
113565060.002023-03-146073Actual
398016000.002022-08-146046Budget
355746640.002022-08-146014Actual
725311336.002022-11-146026Actual
1799024613.002023-09-146066Actual
1672946868.002023-08-146015Actual
1201536700.002023-03-146017Budget
903914800.002023-01-126063Budget
2547714632.952024-04-1360611Actual
104715700.002022-05-146068Budget
1512836604.792023-06-146028Actual
211322789.382022-06-146028Actual
3669420229.862025-02-1260311Actual
113220200.002022-06-146013Budget
1840213869.102023-09-1460611Actual
600028800.002022-10-146065Budget
1409687254.222023-05-146018Actual
2182453775.002024-01-126015Actual
2043511579.702023-11-1460611Actual
164572799.752023-07-1560612Actual
3562924313.982025-01-1260611Actual
600128280.002022-10-146065Actual
3710648128.002025-03-146063Actual
1465734283.002023-06-146064Actual
3798819378.782025-03-1460112Actual
408321424.002022-08-146066Actual
1207231556.002023-03-146067Actual
2693985284.002024-06-136014Actual
2838114168.002024-07-146056Actual
385569563.002025-04-146026Actual
608318600.002022-10-146016Budget
567413720.002022-10-146063Actual
3601613386.002025-02-126073Actual
2685251750.002024-06-136063Actual
1908656810.002023-10-146067Actual
2344320993.702024-02-1260611Actual
2676043642.422024-05-1360613Actual
31969100504.472024-10-136018Actual
1994030391.002023-11-146036Actual
16446600.002022-06-146026Budget
3834381282.002025-04-146014Actual
2444618512.812024-03-1360611Actual
1193120302.002023-03-146066Actual
786219800.002022-12-156013Actual
3321340461.092024-11-1360111Actual
1598776783.002023-07-156017Actual
633017400.002022-10-146066Budget
295922672.002022-07-156066Actual
949410100.002023-01-126026Budget
3852924298.002025-04-146016Actual
1240117700.002023-04-146063Budget
2397919088.002024-03-136046Actual
148379142.002023-06-146026Actual
283016659.002024-07-146026Actual
220200.002022-05-146013Budget
276417788.142024-06-1360511Actual
393323400.002022-08-146036Budget
632914820.002022-10-146066Actual
641344000.002022-10-146017Actual
266103971.052024-05-1360112Actual
510414040.002022-09-146046Actual
3315350739.912024-11-136068Actual
2515755434.002024-04-136067Actual
1075211800.002023-02-126056Budget
3769652970.252025-03-146028Actual
1793414466.002023-09-146046Actual
3312150739.912024-11-136028Actual
3616949639.002025-02-126065Actual
225293894.452024-01-1260612Actual
3018930021.112024-08-1360613Actual
944624102.002023-01-126016Actual
304236400.002022-07-156017Actual
720524800.002022-11-146016Budget
832725506.002022-12-156016Actual
1107726484.912023-02-126028Actual
198228280.002022-06-146067Actual
5197800.002022-05-146026Actual
2894533913.092024-07-1460612Actual
94429400.002022-05-146018Budget
3881986076.932025-04-146018Actual
397914352.002022-08-146046Actual
1201434960.002023-03-146017Actual
3259021114.002024-11-136073Actual
3187786020.002024-10-136017Actual
3015930989.552024-08-1360213Actual
2409476783.002024-03-136017Actual
3338719574.532024-11-1360112Actual
2933554896.002024-08-136015Actual
991260000.682023-01-126018Actual
192943181.672023-10-1460211Actual
80336600.002022-05-146017Budget
2135010307.332023-12-1560211Actual
810430100.002022-12-156064Budget
2137713232.922023-12-1560311Actual
2132216381.922023-12-1560111Actual
68795300.002022-11-146073Budget
203496680.672023-11-1460311Actual
1891224865.002023-10-146036Actual
2268022245.002024-02-126073Actual
594229000.002022-10-146015Budget
1701970324.002023-08-146017Actual
260205912.002024-05-136026Actual
528833280.002022-09-146017Actual
1267240500.002023-04-146015Budget
184418000.002022-06-146066Budget
271419800.002022-07-156016Budget
1651696876.002023-08-146013Actual
884525697.012022-12-156028Actual
380165285.962025-03-1460212Actual
2882521299.032024-07-1460611Actual
1320332800.002023-04-146067Budget
857318100.002022-12-156066Budget
1663653058.002023-08-146014Actual
2011545926.002023-11-146067Actual
1333326763.702023-04-146028Actual
520516380.002022-09-146066Actual
647026700.002022-10-146067Budget
118515040.002022-06-146063Actual
2912271760.002024-08-136013Actual
2362553820.002024-03-136063Actual
3415753130.002024-12-146067Actual
1273125392.002023-04-146065Actual
3760849680.002025-03-146067Actual
94348000.462022-05-146018Actual
982825200.002023-01-126067Actual
3746016470.002025-03-146046Actual
3695731635.172025-02-1260113Actual
3412478200.002024-12-146017Actual
383618600.002022-08-146016Budget
3217117176.612024-10-1360411Actual
3371518113.002024-12-146073Actual
3386848438.002024-12-146065Actual
1973233272.002023-11-146064Actual
2568186112.002024-05-136013Actual
2483441576.002024-04-136015Actual
473627400.002022-09-146064Budget
3666713895.702025-02-1260211Actual
2948325786.002024-08-136036Actual
991130900.002023-01-126018Budget
56923000.002022-05-146036Budget
1453867095.002023-06-146063Actual

Generated 2025-06-13 05:42:58.177 UTC