[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 852   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1370751308.002023-05-066015Actual
1614054906.652023-07-076068Actual
304236400.002022-07-076017Actual
5206600.002022-05-066026Budget
2474257722.002024-04-056014Actual
2132216381.922023-12-0760111Actual
1328559591.592023-04-066018Actual
255641196.532024-04-0560212Actual
2444618512.812024-03-0560611Actual
309927940.272024-09-0560211Actual
2082346644.002023-12-076015Actual
3208932673.712024-10-0560111Actual
3642678982.002025-02-046017Actual
692847520.002022-11-066014Actual
2933554896.002024-08-056015Actual
487728800.002022-09-066065Budget
56923000.002022-05-066036Budget
3137475141.002024-10-056013Actual
2882521299.032024-07-0660611Actual
1042540500.002023-02-046015Budget
2146313232.922023-12-0760611Actual
2983835383.332024-08-0560111Actual
467750880.002022-09-066014Actual
183703341.252023-09-0660511Actual
1358522963.002023-05-066073Actual
786219800.002022-12-076013Actual
1183019016.002023-03-066046Actual
3344740715.352024-11-0560612Actual
1201536700.002023-03-066017Budget
2524546209.522024-04-056028Actual
1121728100.002023-03-066013Budget
80005400.002022-12-076073Actual
2685251750.002024-06-056063Actual
2912271760.002024-08-056013Actual
865734880.002022-12-076017Actual
2607416411.002024-05-056046Actual
2099621901.002023-12-076046Actual
50078112.002022-09-066026Actual
1864412916.002023-10-066073Actual
3332727787.452024-11-0560611Actual
304336600.002022-07-076017Budget
3548937788.702025-01-0460111Actual
1207332800.002023-03-066067Budget
1306120600.002023-04-066066Budget
1711282452.622023-08-066018Actual
249422700.002022-07-076064Budget
2438713106.322024-03-0560411Actual
594229000.002022-10-066015Budget
1840213869.102023-09-0660611Actual
2787953263.652024-06-0560213Actual
547530000.132022-09-066028Actual
1240117700.002023-04-066063Budget
3013215173.462024-08-0560113Actual
1481022604.002023-06-066016Actual
1042436800.002023-02-046015Actual
1258938272.002023-04-066064Actual
3294221872.002024-11-056066Actual
1034134400.002023-02-046064Budget
1676247990.002023-08-066065Actual
3861015142.002025-04-066046Actual
416734000.002022-08-066017Budget
2503411051.002024-04-056056Actual
2924281144.002024-08-056014Actual
178808062.002023-09-066026Actual
1220421328.752023-03-066028Actual
1160229300.002023-03-066065Budget
1234428100.002023-04-066013Budget
1663653058.002023-08-066014Actual
2515755434.002024-04-056067Actual
958914170.002023-01-046046Actual
553316000.002022-09-066068Budget
12674000.002022-06-066073Actual
3672116186.172025-02-0460411Actual
94348000.462022-05-066018Actual
3743428620.002025-03-066036Actual
266423971.052024-05-0560612Actual
2011545926.002023-11-066067Actual
217024000.012022-06-066068Actual
402610192.002022-08-066056Actual
467849000.002022-09-066014Budget
193756934.932023-10-0660511Actual
328715700.002022-07-076068Budget
2631567864.472024-05-056028Actual
3902121299.032025-04-0660411Actual
2992019467.082024-08-0560411Actual
3406520066.002024-12-066066Actual
1107726484.912023-02-046028Actual
884616600.002022-12-076028Budget
3238124696.452024-10-0560113Actual
3063514823.002024-09-056046Actual
2900522275.352024-07-0660113Actual
38726400.002022-05-066065Budget
720524800.002022-11-066016Budget
3274457587.002024-11-056065Actual
1080820600.002023-02-046066Budget
2409476783.002024-03-056017Actual
374069563.002025-03-066026Actual
189649443.002023-10-066056Actual
2070211242.002023-12-076073Actual
3866723714.002025-04-066066Actual
2312361594.002024-02-046067Actual
184418000.002022-06-066066Budget
520617400.002022-09-066066Budget
2722911370.002024-06-056056Actual
1934810021.162023-10-0660411Actual
1926624492.702023-10-0660111Actual
255942342.292024-04-0560612Actual
106099300.002023-02-046026Budget
772116600.002022-11-066028Budget
1234325806.002023-04-066013Actual
622816000.002022-10-066046Budget
3046161438.002024-09-056015Actual
3628429204.002025-02-046036Actual
2921421114.002024-08-056073Actual
3386848438.002024-12-066065Actual
3036885652.002024-09-056014Actual
674120900.002022-11-066013Budget
91225300.002023-01-046073Budget
857418018.002022-12-076066Actual
1047833810.002023-02-046065Actual
1314536700.002023-04-066017Budget
263034240.002022-07-076065Actual
786120900.002022-12-076013Budget
1361346488.002023-05-066014Actual
2758723360.772024-06-0560311Actual
257731600.002022-07-076015Budget
3607659202.002025-02-046064Actual
2796968310.002024-07-066013Actual
1300415997.002023-04-066056Actual
857318100.002022-12-076066Budget
1034228980.002023-02-046064Actual
68806000.002022-11-066073Actual
2232517367.042024-01-0460111Actual
1666935682.002023-08-066064Actual
2915548300.002024-08-056063Actual
725311336.002022-11-066026Actual
2646313275.472024-05-0560311Actual
3507924634.002025-01-046016Actual
2029420707.532023-11-0660111Actual
1168523442.002023-03-066016Actual
3778830841.762025-03-0660111Actual
3751725095.002025-03-066066Actual
122080.002022-05-066013Actual
184933741.252023-09-0660612Actual
2140413614.842023-12-0760411Actual
209427535.002023-12-076026Actual
144181170.992023-05-0660212Actual
3492663986.002025-01-046064Actual
655451818.712022-10-066018Actual
1598776783.002023-07-076017Actual
1390915070.002023-05-066056Actual
2008259202.002023-11-066017Actual
1908656810.002023-10-066067Actual
206547515.602022-06-066018Actual
3459741498.342024-12-0660612Actual
378973702.962025-03-0660511Actual
3173528620.002024-10-056036Actual
2948325786.002024-08-056036Actual
179609042.002023-09-066056Actual
847114040.002022-12-076046Actual
706627160.002022-11-066015Actual
398016000.002022-08-066046Budget
148379142.002023-06-066026Actual
2397919088.002024-03-056046Actual
440916000.002022-08-066068Budget
3516017373.002025-01-046046Actual
2888529361.942024-07-0660112Actual
3249874624.002024-11-056013Actual
2681975900.002024-06-056013Actual
2191621022.002024-01-046016Actual
183168875.392023-09-0660311Actual
1530213360.582023-06-0660411Actual
266103971.052024-05-0560112Actual
128629149.002023-04-066026Actual
1867259315.002023-10-066014Actual
1273125392.002023-04-066065Actual
745115132.002022-11-066066Actual
842427560.002022-12-076036Actual
3698430666.742025-02-0460213Actual
832725506.002022-12-076016Actual
1075311362.002023-02-046056Actual
289134894.472024-07-0660212Actual
528833280.002022-09-066017Actual
3592576797.002025-02-046013Actual
2580366468.002024-05-056014Actual
1690316175.002023-08-066046Actual
996031212.272023-01-046028Actual
249544621.002024-04-056026Actual
2043511579.702023-11-0660611Actual
3439122215.002024-12-0660311Actual
2717726565.002024-06-056036Actual
3757673600.002025-03-066017Actual
1973233272.002023-11-066064Actual
323215600.002022-07-076028Budget
2712224865.002024-06-056016Actual
342714400.002022-08-066063Actual
3683818008.542025-02-0460112Actual
169224336.002022-06-066036Actual
23925000.002022-07-076073Budget
1070620600.002023-02-046046Budget
294557722.002024-08-056026Actual
61516692.002022-05-066046Actual
3280428159.002024-11-056016Actual
2744055758.182024-06-056028Actual
698428280.002022-11-066064Actual
1433113488.242023-05-0660611Actual
759027200.002022-11-066067Budget
3040156810.002024-09-056064Actual
3217117176.612024-10-0560411Actual
3486519665.002025-01-046073Actual
2827424706.002024-07-066016Actual
57558080.002022-10-066073Actual
2240713869.102024-01-0460411Actual
243942680.002022-07-076014Actual
2974645861.032024-08-056028Actual
510316000.002022-09-066046Budget
1374033009.002023-05-066065Actual
254466234.922024-04-0560511Actual
1958187009.002023-11-066013Actual
195223404.012023-10-0660612Actual
520516380.002022-09-066066Actual
2243820229.862024-01-0460611Actual
712228560.002022-11-066065Actual
495917472.002022-09-066016Actual
1385725116.002023-05-066036Actual
17879700.002022-06-066056Budget
930831000.002023-01-046015Budget
600128280.002022-10-066065Actual
1587117406.002023-07-076046Actual
3101922902.252024-09-0560311Actual
2640825058.672024-05-0560111Actual
930932000.002023-01-046015Actual
3784320840.512025-03-0660311Actual
91214120.002023-01-046073Actual
3243933572.052024-10-0560613Actual
138298138.002023-05-066026Actual
3586629698.302025-01-0460613Actual
647129400.002022-10-066067Actual
104715700.002022-05-066068Budget
3303353820.002024-11-056067Actual
3069217728.002024-09-056066Actual
567313500.002022-10-066063Budget
585923280.002022-10-066064Actual
3542954085.422025-01-046068Actual
1516047568.632023-06-066068Actual
2835518241.002024-07-066046Actual
2818150053.002024-07-066015Actual
618027040.002022-10-066036Actual
1028550900.002023-02-046014Budget
3825642608.002025-04-066063Actual
1314435328.002023-04-066017Actual

Generated 2025-06-05 14:48:04.286 UTC