[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 850   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3181820845.002024-10-026066Actual
3243933572.052024-10-0260613Actual
1714032980.482023-08-036028Actual
80005400.002022-12-046073Actual
2761418894.732024-06-0260411Actual
339556943.002024-12-036026Actual
219436931.002024-01-016026Actual
3028146851.002024-09-026063Actual
1400162790.002023-05-036017Actual
3214417750.032024-10-0260311Actual
3719384456.002025-03-036014Actual
2717726565.002024-06-026036Actual
481832640.002022-09-036015Actual
390483741.252025-04-0360511Actual
184316692.002022-06-036066Actual
890115200.002022-12-046068Budget
2462286112.002024-04-026013Actual
2995222215.002024-08-0260611Actual
122080.002022-05-036013Actual
206547515.602022-06-036018Actual
1620021375.632023-07-0460111Actual
145437080.002022-06-036015Actual
665823031.812022-10-036068Actual
193756934.932023-10-0360511Actual
3018930021.112024-08-0260613Actual
2948325786.002024-08-026036Actual
818732960.002022-12-046015Actual
192639240.002022-06-036017Actual
2023453820.272023-11-036068Actual
837610088.002022-12-046026Actual
3146618458.002024-10-026073Actual
391689788.182025-04-0360212Actual
3672116186.172025-02-0160411Actual
641344000.002022-10-036017Actual
30844106636.402024-09-026018Actual
328316730.002024-11-026026Actual
29059700.002022-07-046056Budget
720624336.002022-11-036016Actual
1940617367.042023-10-0360611Actual
2258897773.002024-02-016013Actual
3386848438.002024-12-036065Actual
2670219305.122024-05-0260113Actual
85828840.002022-05-036067Actual
857318100.002022-12-046066Budget
2318378284.362024-02-016018Actual
1121828704.002023-03-036013Actual
3881986076.932025-04-036018Actual
2882521299.032024-07-0360611Actual
1306120600.002023-04-036066Budget
276417788.142024-06-0260511Actual
674120900.002022-11-036013Budget
310028280.002022-07-046067Actual
3300181328.002024-11-026017Actual
1430010402.022023-05-0360411Actual
230913720.002022-07-046063Actual
416630080.002022-08-036017Actual
1793414466.002023-09-036046Actual
632914820.002022-10-036066Actual
343648398.792024-12-0360211Actual
2338513614.842024-02-0160411Actual
2335812852.062024-02-0160311Actual
3893934697.152025-04-0360111Actual
225321780.002022-07-046013Actual
255372080.592024-04-0260112Actual
2126243038.252023-12-046068Actual
1876442787.002023-10-036015Actual
309927940.272024-09-0260211Actual
3884739309.392025-04-036028Actual
1028550900.002023-02-016014Budget
996031212.272023-01-016028Actual
3406520066.002024-12-036066Actual
3562924313.982025-01-0160611Actual
62749700.002022-10-036056Budget
1121728100.002023-03-036013Budget
786120900.002022-12-046013Budget
435331818.342022-08-036028Actual
3265153544.002024-11-026064Actual
1979250815.002023-11-036015Actual
3554419085.162025-01-0160311Actual
3492663986.002025-01-016064Actual
2220673391.842024-01-016018Actual
3931841965.192025-04-0360613Actual
3899413895.702025-04-0360311Actual
342714400.002022-08-036063Actual
1766852047.002023-09-036014Actual
2933554896.002024-08-026015Actual
62759568.002022-10-036056Actual
2610010388.002024-05-026056Actual
3104619658.572024-09-0260411Actual
3866723714.002025-04-036066Actual
1295820600.002023-04-036046Budget
1009928100.002023-02-016013Budget
1663653058.002023-08-036014Actual
2654913994.642024-05-0260611Actual
2300015672.002024-02-016056Actual
2312361594.002024-02-016067Actual
3353429375.482024-11-0260213Actual
1573043997.002023-07-046065Actual
2731983674.002024-06-026017Actual
17879700.002022-06-036056Budget
1486527351.002023-06-036036Actual
3332727787.452024-11-0260611Actual
2135010307.332023-12-0460211Actual
1207332800.002023-03-036067Budget
735015600.002022-11-036046Budget
1598776783.002023-07-046017Actual
1173412199.002023-03-036026Actual
374069563.002025-03-036026Actual
2280145881.002024-02-016015Actual
3837652118.002025-04-036064Actual
2099621901.002023-12-046046Actual
1855295680.002023-10-036013Actual
3595747093.002025-02-016063Actual
38849600.002022-08-036026Budget
143911909.312023-05-0360112Actual
1610842132.172023-07-046028Actual
179609042.002023-09-036056Actual
152482991.242023-06-0360211Actual
2383839154.002024-03-026065Actual
296018000.002022-07-046066Budget
192736600.002022-06-036017Budget
255641196.532024-04-0260212Actual
567313500.002022-10-036063Budget
2161383720.002024-01-016013Actual
1154540500.002023-03-036015Budget
1056223800.002023-02-016016Budget
106109508.002023-02-016026Actual
1080720511.002023-02-016066Actual
959015600.002023-01-016046Budget
38726400.002022-05-036065Budget
199129745.002023-11-036026Actual
1374033009.002023-05-036065Actual
263126400.002022-07-046065Budget
3816447937.232025-03-0360613Actual
884616600.002022-12-046028Budget
991260000.682023-01-016018Actual
3259021114.002024-11-026073Actual
235032673.152024-02-0160112Actual
2640825058.672024-05-0260111Actual
3583530989.552025-01-0160213Actual
298666947.702024-08-0260211Actual
608318600.002022-10-036016Budget
969018018.002023-01-016066Actual
2515755434.002024-04-026067Actual
772218546.882022-11-036028Actual
2283339961.002024-02-016065Actual
3288517356.002024-11-026046Actual
206629400.002022-06-036018Budget
2977851227.792024-08-026068Actual
712228560.002022-11-036065Actual
215232316.762023-12-0460112Actual
3887960776.462025-04-036068Actual
698428280.002022-11-036064Actual
26287123042.772024-05-026018Actual
2720318897.002024-06-026046Actual
3055422793.002024-09-026016Actual
1314435328.002023-04-036017Actual
2173252241.002024-01-016014Actual
3486519665.002025-01-016073Actual
3453724223.552024-12-0360112Actual
641234000.002022-10-036017Budget
2906329052.672024-07-0360613Actual
2900522275.352024-07-0360113Actual
3928736719.482025-04-0360213Actual
767438182.102022-11-036018Actual
922530720.002023-01-016064Actual
2818150053.002024-07-036015Actual
2850452118.002024-07-036067Actual
1973233272.002023-11-036064Actual
3113828481.082024-09-0260112Actual
3731955973.002025-03-036065Actual
183703341.252023-09-0360511Actual
692745100.002022-11-036014Budget
2223440773.052024-01-016028Actual
2500815672.002024-04-026046Actual
1306221349.002023-04-036066Actual
2268022245.002024-02-016073Actual
285817200.002022-07-046046Budget
174331349.722023-08-0360112Actual
253929447.742024-04-0260311Actual
304236400.002022-07-046017Actual
871525480.002022-12-046067Actual
2827424706.002024-07-036016Actual
3344740715.352024-11-0260612Actual
3315350739.912024-11-026068Actual
113120020.002022-06-036013Actual
2418688069.392024-03-026018Actual
982927200.002023-01-016067Budget
27412105381.832024-06-026018Actual
2856498274.122024-07-036018Actual
510414040.002022-09-036046Actual
162283277.422023-07-0460211Actual
204951985.902023-11-0360112Actual
2397919088.002024-03-026046Actual
408321424.002022-08-036066Actual
24526040.002022-05-036064Actual
239254671.002024-03-026026Actual
19146101660.552023-10-036018Actual
1696024413.002023-08-036066Actual
1253250900.002023-04-036014Budget
257629440.002022-07-046015Actual
162559543.492023-07-0460311Actual
3178713460.002024-10-026056Actual
1364539647.002023-05-036064Actual
1682229561.002023-08-036016Actual
3698430666.742025-02-0160213Actual
2344320993.702024-02-0160611Actual
235333149.752024-02-0160612Actual
96378700.002023-01-016056Budget
2289324639.002024-02-016016Actual
3613664584.002025-02-016015Actual
608419656.002022-10-036016Actual
159519968.002022-06-036016Actual
168497761.002023-08-036026Actual
3459741498.342024-12-0360612Actual
1183019016.002023-03-036046Actual
1717248021.672023-08-036068Actual
1494818687.002023-06-036066Actual
3592576797.002025-02-016013Actual
2787953263.652024-06-0260213Actual
594229000.002022-10-036015Budget
832725506.002022-12-046016Actual
1328642800.002023-04-036018Budget
3521719340.002025-01-016066Actual
1403459202.002023-05-036067Actual
712329200.002022-11-036065Budget
1107816000.002023-02-016028Budget
249422700.002022-07-046064Budget
879846667.102022-12-046018Actual
1996618812.002023-11-036046Actual
1905363806.002023-10-036017Actual
1500777500.002023-06-036017Actual
209427535.002023-12-046026Actual
810329120.002022-12-046064Actual
2862448788.352024-07-036068Actual
977339100.002023-01-016017Budget
393220176.002022-08-036036Actual
1530213360.582023-06-0360411Actual
68795300.002022-11-036073Budget
467750880.002022-09-036014Actual
2800247817.002024-07-036063Actual
1339134151.722023-04-036068Actual
1015617700.002023-02-016063Budget
586027400.002022-10-036064Budget
1168623800.002023-03-036016Budget
1001630909.232023-01-016068Actual
1481022604.002023-06-036016Actual
1967222245.002023-11-036073Actual
847215600.002022-12-046046Budget
2146313232.922023-12-0460611Actual
3920039932.352025-04-0360612Actual
561620900.002022-10-036013Budget
1592820495.002023-07-046066Actual

Generated 2025-06-02 17:41:44.780 UTC