[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335812852.062024-02-1460311Actual
2438713106.322024-03-1560411Actual
27615460.002022-07-176026Actual
1183019016.002023-03-166046Actual
2070211242.002023-12-176073Actual
1339134151.722023-04-166068Actual
618123400.002022-10-166036Budget
362566943.002025-02-146026Actual
674224700.002022-11-166013Actual
3931841965.192025-04-1660613Actual
1056223800.002023-02-146016Budget
2841221039.002024-07-166066Actual
2593144078.002024-05-156065Actual
179609042.002023-09-166056Actual
1226019100.002023-03-166068Budget
271319292.002022-07-176016Actual
2338513614.842024-02-1460411Actual
311668809.432024-09-1560212Actual
287933627.422024-07-1660511Actual
298666947.702024-08-1560211Actual
1028550900.002023-02-146014Budget
2835518241.002024-07-166046Actual
164572799.752023-07-1760612Actual
422225480.002022-08-166067Actual
660221819.672022-10-166028Actual
3433639315.322024-12-1660111Actual
73978580.002022-11-166056Actual
91225300.002023-01-146073Budget
68806000.002022-11-166073Actual
3332727787.452024-11-1560611Actual
3595747093.002025-02-146063Actual
2146313232.922023-12-1760611Actual
3140743953.002024-10-156063Actual
215232316.762023-12-1760112Actual
169224336.002022-06-166036Actual
1891224865.002023-10-166036Actual
1215642800.002023-03-166018Budget
102377200.002023-02-146073Budget
3852924298.002025-04-166016Actual
2900522275.352024-07-1660113Actual
842427560.002022-12-176036Actual
2974645861.032024-08-156028Actual
440916000.002022-08-166068Budget
1267240500.002023-04-166015Budget
3173528620.002024-10-156036Actual
328715700.002022-07-176068Budget
3784320840.512025-03-1660311Actual
2105022152.002023-12-176066Actual
263126400.002022-07-176065Budget
3271159119.002024-11-156015Actual
276417788.142024-06-1560511Actual
1160333120.002023-03-166065Actual
5197800.002022-05-166026Actual
3677822673.522025-02-1460611Actual
3280428159.002024-11-156016Actual
2029420707.532023-11-1660111Actual
233319829.672024-02-1460211Actual
3377660720.002024-12-166064Actual
698330100.002022-11-166064Budget
224981349.722024-01-1460112Actual
1121728100.002023-03-166013Budget
847215600.002022-12-176046Budget
106109508.002023-02-146026Actual
2123046662.562023-12-176028Actual
1015515939.002023-02-146063Actual
255372080.592024-04-1560112Actual
2722911370.002024-06-156056Actual
435331818.342022-08-166028Actual
2374536149.002024-03-156064Actual
1516047568.632023-06-166068Actual
1089143700.002023-02-146017Actual
2182453775.002024-01-146015Actual
318344606.462022-07-176018Actual
2176431717.002024-01-146064Actual
665916000.002022-10-166068Budget
2894533913.092024-07-1660612Actual
96378700.002023-01-146056Budget
594329760.002022-10-166015Actual
2110958604.002023-12-176017Actual
2226535879.022024-01-146068Actual
118779598.002023-03-166056Actual
5206600.002022-05-166026Budget
3831512558.002025-04-166073Actual
1253250900.002023-04-166014Budget
2324349380.792024-02-146068Actual
85828840.002022-05-166067Actual
3453724223.552024-12-1660112Actual
1075211800.002023-02-146056Budget
1193120302.002023-03-166066Actual
2344320993.702024-02-1460611Actual
144181170.992023-05-1660212Actual
217024000.012022-06-166068Actual
2681975900.002024-06-156013Actual
2512468889.002024-04-156017Actual
2607416411.002024-05-156046Actual
2082346644.002023-12-176015Actual
351068413.002025-01-146026Actual
209427535.002023-12-176026Actual
608318600.002022-10-166016Budget
2868435383.332024-07-1660111Actual
786219800.002022-12-176013Actual
3743428620.002025-03-166036Actual
1705243534.002023-08-166067Actual
772218546.882022-11-166028Actual
3214417750.032024-10-1560311Actual
3015930989.552024-08-1560213Actual
254466234.922024-04-1560511Actual
50089600.002022-09-166026Budget
982825200.002023-01-146067Actual
3315350739.912024-11-156068Actual
285817200.002022-07-176046Budget
3078455200.002024-09-156067Actual
2527744850.402024-04-156068Actual
328316730.002024-11-156026Actual
3778830841.762025-03-1660111Actual
1042436800.002023-02-146015Actual
1770033933.002023-09-166064Actual
17548105248.002023-09-166013Actual
3152752118.002024-10-156064Actual
204036362.582023-11-1660511Actual
1259034400.002023-04-166064Budget
3492663986.002025-01-146064Actual
1690316175.002023-08-166046Actual
1207231556.002023-03-166067Actual
633017400.002022-10-166066Budget
51509700.002022-09-166056Budget
198328200.002022-06-166067Budget
2498229009.002024-04-156036Actual
398016000.002022-08-166046Budget
2599316521.002024-05-156016Actual
2812152992.002024-07-166064Actual
416630080.002022-08-166017Actual
1103042800.002023-02-146018Budget
1070520930.002023-02-146046Actual
777915200.002022-11-166068Budget
1967222245.002023-11-166073Actual
1711282452.622023-08-166018Actual
3149488274.002024-10-156014Actual
561620900.002022-10-166013Budget
1864412916.002023-10-166073Actual
3568923000.122025-01-1460112Actual
879846667.102022-12-176018Actual
355984084.882025-01-1460511Actual
3104619658.572024-09-1560411Actual
1240117700.002023-04-166063Budget
1530213360.582023-06-1660411Actual
113565060.002023-03-166073Actual
1015617700.002023-02-146063Budget
3530963388.002025-01-146067Actual
184316692.002022-06-166066Actual
3539743909.482025-01-146028Actual
3240837123.002024-10-1560213Actual
137121840.002022-06-166064Actual
85188700.002022-12-176056Budget
944624102.002023-01-146016Actual
1614054906.652023-07-176068Actual
2199719289.002024-01-146046Actual
23925000.002022-07-176073Budget
3583530989.552025-01-1460213Actual
152759447.742023-06-1660311Actual
3698430666.742025-02-1460213Actual
647026700.002022-10-166067Budget
2223440773.052024-01-146028Actual
408417400.002022-08-166066Budget
481832640.002022-09-166015Actual
505723400.002022-09-166036Budget
1388319088.002023-05-166046Actual
3837652118.002025-04-166064Actual
655451818.712022-10-166018Actual
124847200.002023-04-166073Budget
2400514165.002024-03-156056Actual
219436931.002024-01-146026Actual
162559543.492023-07-1760311Actual
1070620600.002023-02-146046Budget
374069563.002025-03-166026Actual
243609639.242024-03-1560311Actual
3222923589.502024-10-1560611Actual
1358522963.002023-05-166073Actual
118515040.002022-06-166063Actual
106099300.002023-02-146026Budget
151224960.002022-06-166065Actual
3893934697.152025-04-1660111Actual
2091520796.002023-12-176016Actual
1888410649.002023-10-166026Actual
3896715727.652025-04-1660211Actual
1267343056.002023-04-166015Actual
1042540500.002023-02-146015Budget
230913720.002022-07-176063Actual
904014560.002023-01-146063Actual
104624000.012022-05-166068Actual
2085541262.002023-12-176065Actual
2983835383.332024-08-1560111Actual
706627160.002022-11-166015Actual
1723214314.862023-08-1660111Actual
2238013742.502024-01-1460311Actual
2262155614.002024-02-146063Actual
487628000.002022-09-166065Actual
2064354358.002023-12-176063Actual
2726019977.002024-06-156066Actual
2492720344.002024-04-156016Actual
1034228980.002023-02-146064Actual
2403521901.002024-03-156066Actual
692745100.002022-11-166014Budget
131544440.002022-06-166014Actual
547617900.002022-09-166028Budget
367487481.752025-02-1460511Actual
944524800.002023-01-146016Budget
235333149.752024-02-1460612Actual
162283277.422023-07-1760211Actual
3557117940.462025-01-1460411Actual
1799024613.002023-09-166066Actual
343648398.792024-12-1660211Actual
342813500.002022-08-166063Budget
1146138272.002023-03-166064Actual
142462959.322023-05-1660211Actual
1094632800.002023-02-146067Budget
2140413614.842023-12-1760411Actual
2197130391.002024-01-146036Actual
585923280.002022-10-166064Actual
2191621022.002024-01-146016Actual
3459741498.342024-12-1660612Actual
1817038054.822023-09-166028Actual
339556943.002024-12-166026Actual
930831000.002023-01-146015Budget
1471744894.002023-06-166015Actual
3300181328.002024-11-156017Actual
16446600.002022-06-166026Budget
2906329052.672024-07-1660613Actual
203496680.672023-11-1660311Actual
254199257.312024-04-1560411Actual
183439733.922023-09-1660411Actual
245062545.492024-03-1560112Actual
225293894.452024-01-1460612Actual
1380223860.002023-05-166016Actual
1258938272.002023-04-166064Actual
388310712.002022-08-166026Actual
1107726484.912023-02-146028Actual
61516692.002022-05-166046Actual
430636400.002022-08-166018Budget
3536993325.552025-01-146018Actual
730227560.002022-11-166036Actual
1333326763.702023-04-166028Actual
1504064584.002023-06-166067Actual
1692911930.002023-08-166056Actual
271419800.002022-07-176016Budget
968918100.002023-01-146066Budget
2073055506.002023-12-176014Actual
3798819378.782025-03-1660112Actual
2580366468.002024-05-156014Actual
1905363806.002023-10-166017Actual
296018000.002022-07-176066Budget
1430010402.022023-05-1660411Actual
1982538033.002023-11-166065Actual
50078112.002022-09-166026Actual
422326700.002022-08-166067Budget
2685251750.002024-06-156063Actual

Generated 2025-06-15 08:30:35.732 UTC