[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 855   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204036362.582023-11-0760511Actual
3831512558.002025-04-076073Actual
3787024275.682025-03-0760411Actual
3303353820.002024-11-066067Actual
1899420344.002023-10-076066Actual
495917472.002022-09-076016Actual
2132216381.922023-12-0860111Actual
3654744327.662025-02-056028Actual
561523100.002022-10-076013Actual
2483441576.002024-04-066015Actual
304336600.002022-07-086017Budget
2717726565.002024-06-066036Actual
205221183.762023-11-0760212Actual
3628429204.002025-02-056036Actual
2806118975.002024-07-076073Actual
3168027273.002024-10-066016Actual
3271159119.002024-11-066015Actual
194661234.822023-10-0760112Actual
1584529838.002023-07-086036Actual
2268022245.002024-02-056073Actual
2380537943.002024-03-066015Actual
1433113488.242023-05-0760611Actual
1075211800.002023-02-056056Budget
96378700.002023-01-056056Budget
3090460218.872024-09-066068Actual
2324349380.792024-02-056068Actual
73978580.002022-11-076056Actual
3557117940.462025-01-0560411Actual
3616949639.002025-02-056065Actual
35108100.002022-08-076073Budget
230913720.002022-07-086063Actual
2430517494.702024-03-0660111Actual
104715700.002022-05-076068Budget
1113419100.002023-02-056068Budget
80336600.002022-05-076017Budget
3383663176.002024-12-076015Actual
80237080.002022-05-076017Actual
1920647115.602023-10-076068Actual
1486527351.002023-06-076036Actual
3574837191.882025-01-0560612Actual
1394021022.002023-05-076066Actual
3036885652.002024-09-066014Actual
193215980.662023-10-0760311Actual
144474008.282023-05-0760612Actual
342714400.002022-08-076063Actual
2492720344.002024-04-066016Actual
2915548300.002024-08-066063Actual
3518611689.002025-01-056056Actual
1548494723.002023-07-086013Actual
1563733933.002023-07-086064Actual
2796968310.002024-07-076013Actual
922530720.002023-01-056064Actual
2731983674.002024-06-066017Actual
3477374382.002025-01-056013Actual
1660822484.002023-08-076073Actual
1793414466.002023-09-076046Actual
1380223860.002023-05-076016Actual
249544621.002024-04-066026Actual
3769652970.252025-03-076028Actual
124847200.002023-04-076073Budget
1462547499.002023-06-076014Actual
647026700.002022-10-076067Budget
239254671.002024-03-066026Actual
745218100.002022-11-076066Budget
1065928500.002023-02-056036Budget
3199747324.692024-10-066028Actual
2097030742.002023-12-086036Actual
586027400.002022-10-076064Budget
665823031.812022-10-076068Actual
217024000.012022-06-076068Actual
2971897855.932024-08-066018Actual
473627400.002022-09-076064Budget
2654913994.642024-05-0660611Actual
3034017595.002024-09-066073Actual
1390915070.002023-05-076056Actual
1764011122.002023-09-076073Actual
3125816141.902024-09-0660113Actual
3757673600.002025-03-076017Actual
487628000.002022-09-076065Actual
2082346644.002023-12-086015Actual
3415753130.002024-12-076067Actual
99215600.002022-05-076028Budget
235333149.752024-02-0560612Actual
3542954085.422025-01-056068Actual
1314435328.002023-04-076017Actual
305819776.002024-09-066026Actual
594229000.002022-10-076015Budget
30844106636.402024-09-066018Actual
1512836604.792023-06-076028Actual
2900522275.352024-07-0760113Actual
3548937788.702025-01-0560111Actual
3294221872.002024-11-066066Actual
266423971.052024-05-0660612Actual
184622291.232023-09-0760112Actual
1267343056.002023-04-076015Actual
296018000.002022-07-086066Budget
3516017373.002025-01-056046Actual
3173528620.002024-10-066036Actual
3837652118.002025-04-076064Actual
3804841106.842025-03-0760612Actual
2924281144.002024-08-066014Actual
3920039932.352025-04-0760612Actual
2477433584.002024-04-066064Actual
467849000.002022-09-076014Budget
679815680.002022-11-076063Actual
397914352.002022-08-076046Actual
1127317700.002023-03-076063Budget
2409476783.002024-03-066017Actual
430544545.852022-08-076018Actual
2170412558.002024-01-056073Actual
871525480.002022-12-086067Actual
3846953820.002025-04-076065Actual
1234428100.002023-04-076013Budget
3069217728.002024-09-066066Actual
1220316000.002023-03-076028Budget
398016000.002022-08-076046Budget
1001715200.002023-01-056068Budget
1970059471.002023-11-076014Actual
534423520.002022-09-076067Actual
304236400.002022-07-086017Actual
27626600.002022-07-086026Budget
2888529361.942024-07-0760112Actual
2767321985.212024-06-0660611Actual
3731955973.002025-03-076065Actual
1193220600.002023-03-076066Budget
3816447937.232025-03-0760613Actual
1306221349.002023-04-076066Actual
257731600.002022-07-086015Budget
2120295680.142023-12-086018Actual
505723400.002022-09-076036Budget
2297415973.002024-02-056046Actual
3698430666.742025-02-0560213Actual
2873920803.272024-07-0760311Actual
143911909.312023-05-0760112Actual
1173412199.002023-03-076026Actual
2114250232.002023-12-086067Actual
16446600.002022-06-076026Budget
3562924313.982025-01-0560611Actual
1154439376.002023-03-076015Actual
982927200.002023-01-056067Budget
1412432980.482023-05-076028Actual
2936849514.002024-08-066065Actual
2568186112.002024-05-066013Actual
454813500.002022-09-076063Budget
2634658350.652024-05-066068Actual
2773332004.552024-06-0660112Actual
1790827427.002023-09-076036Actual
1961361175.002023-11-076063Actual
3288517356.002024-11-066046Actual
1870433584.002023-10-076064Actual
361627400.002022-08-076064Budget
235032673.152024-02-0560112Actual
281024180.002022-07-086036Actual
865639100.002022-12-086017Budget
1958187009.002023-11-076013Actual
594329760.002022-10-076015Actual
193756934.932023-10-0760511Actual
3232132298.172024-10-0660612Actual
528833280.002022-09-076017Actual
884616600.002022-12-086028Budget
3261883030.002024-11-066014Actual
203496680.672023-11-0760311Actual
467750880.002022-09-076014Actual
3875954648.002025-04-076067Actual
3737925290.002025-03-076016Actual
3645960398.002025-02-056067Actual
3439122215.002024-12-0760311Actual
96367644.002023-01-056056Actual
5206600.002022-05-076026Budget
321987329.622024-10-0660511Actual
145531600.002022-06-076015Budget
944524800.002023-01-056016Budget
2205422152.002024-01-056066Actual
3015930989.552024-08-0660213Actual
249422700.002022-07-086064Budget
1481022604.002023-06-076016Actual
3063514823.002024-09-066046Actual
1967222245.002023-11-076073Actual
1672946868.002023-08-076015Actual
1080820600.002023-02-056066Budget
2335812852.062024-02-0560311Actual
2533723379.922024-04-0660111Actual
152482991.242023-06-0760211Actual
580449000.002022-10-076014Budget
3128531635.172024-09-0660213Actual
2471411362.002024-04-066073Actual
1628213232.922023-07-0860411Actual
2841221039.002024-07-076066Actual
131544440.002022-06-076014Actual
3784320840.512025-03-0760311Actual
1737317367.042023-08-0760611Actual
968918100.002023-01-056066Budget
2912271760.002024-08-066013Actual
3049449639.002024-09-066065Actual
323119274.172022-07-086028Actual
618027040.002022-10-076036Actual
1273029300.002023-04-076065Budget
3453724223.552024-12-0760112Actual
3187786020.002024-10-066017Actual
1994030391.002023-11-076036Actual
1333326763.702023-04-076028Actual
113220200.002022-06-076013Budget
1089143700.002023-02-056017Actual
1425000.002022-05-076073Budget
2073055506.002023-12-086014Actual
16437410.002022-06-076026Actual
2527744850.402024-04-066068Actual
879730900.002022-12-086018Budget
289134894.472024-07-0760212Actual
1193120302.002023-03-076066Actual
520617400.002022-09-076066Budget
2123046662.562023-12-086028Actual
1015515939.002023-02-056063Actual
542836400.002022-09-076018Budget
3893934697.152025-04-0760111Actual
2280145881.002024-02-056015Actual
2631567864.472024-05-066028Actual
3329515269.132024-11-0660411Actual
720524800.002022-11-076016Budget
61516692.002022-05-076046Actual
38726400.002022-05-076065Budget
2706249639.002024-06-066065Actual
2697152118.002024-06-066064Actual
174331349.722023-08-0760112Actual
3424555200.592024-12-076028Actual
192639240.002022-06-076017Actual
2199719289.002024-01-056046Actual
2906329052.672024-07-0760613Actual
2547714632.952024-04-0660611Actual
2756011223.312024-06-0660211Actual
124839752.002023-04-076073Actual
692745100.002022-11-076014Budget
1009928100.002023-02-056013Budget
1614054906.652023-07-086068Actual
1374033009.002023-05-076065Actual
1306120600.002023-04-076066Budget
255641196.532024-04-0660212Actual
3075172450.002024-09-066017Actual
1934810021.162023-10-0760411Actual
31969100504.472024-10-066018Actual
2011545926.002023-11-076067Actual
2948325786.002024-08-066036Actual
1690316175.002023-08-076046Actual
3642678982.002025-02-056017Actual
344457558.352024-12-0760511Actual
3822369069.002025-04-076013Actual
1602056810.002023-07-086067Actual
388310712.002022-08-076026Actual

Generated 2025-06-06 15:32:16.155 UTC