[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 862   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1690316175.002023-07-266046Actual
2321136604.792024-01-246028Actual
137121840.002022-05-266064Actual
2948325786.002024-07-256036Actual
233319829.672024-01-2460211Actual
3931841965.192025-03-2660613Actual
818631000.002022-11-266015Budget
2670219305.122024-04-2460113Actual
1714032980.482023-07-266028Actual
2400514165.002024-02-236056Actual
91214120.002022-12-246073Actual
622719474.002022-09-256046Actual
3441818894.732024-11-2560411Actual
2835518241.002024-06-256046Actual
1328559591.592023-03-266018Actual
2821458664.002024-06-256065Actual
257629440.002022-06-266015Actual
285715600.002022-06-266046Actual
1121728100.002023-02-236013Budget
2962571162.002024-07-256017Actual
1491713689.002023-05-266056Actual
168497761.002023-07-266026Actual
1917459800.682023-09-256028Actual
3834381282.002025-03-266014Actual
215232316.762023-11-2660112Actual
80237080.002022-04-256017Actual
1215642800.002023-02-236018Budget
235333149.752024-01-2460612Actual
2085541262.002023-11-266065Actual
1489115371.002023-05-266046Actual
172879733.922023-07-2660311Actual
3822369069.002025-03-266013Actual
35096480.002022-07-266073Actual
3926022275.352025-03-2660113Actual
2640825058.672024-04-2460111Actual
2037613232.922023-10-2660411Actual
1608082361.712023-06-266018Actual
954326780.002022-12-246036Actual
3746016470.002025-02-236046Actual
553223757.582022-08-266068Actual
173918564.002022-05-266046Actual
1065928500.002023-01-246036Budget
2471411362.002024-03-256073Actual
12674000.002022-05-266073Actual
1705243534.002023-07-266067Actual
323119274.172022-06-266028Actual
209427535.002023-11-266026Actual
2146313232.922023-11-2660611Actual
435417900.002022-07-266028Budget
1766852047.002023-08-266014Actual
2524546209.522024-03-256028Actual
1160333120.002023-02-236065Actual
2697152118.002024-05-256064Actual
777816546.842022-10-266068Actual
257731600.002022-06-266015Budget
1988521700.002023-10-266016Actual
3858425502.002025-03-266036Actual
647129400.002022-09-256067Actual
3046161438.002024-08-256015Actual
1776036732.002023-08-266015Actual
435331818.342022-07-266028Actual
61617200.002022-04-256046Budget
183168875.392023-08-2660311Actual
1168523442.002023-02-236016Actual
1602056810.002023-06-266067Actual
113220200.002022-05-266013Budget
145531600.002022-05-266015Budget
3757673600.002025-02-236017Actual
936227440.002022-12-246065Actual
1015617700.002023-01-246063Budget
1864412916.002023-09-256073Actual
2300015672.002024-01-246056Actual
3087240563.962024-08-256028Actual
3324114047.832024-10-2560211Actual
3113828481.082024-08-2560112Actual
1273125392.002023-03-266065Actual
730328300.002022-10-266036Budget
1154540500.002023-02-236015Budget
2862448788.352024-06-256068Actual
2409476783.002024-02-236017Actual
3477374382.002024-12-246013Actual
205221183.762023-10-2660212Actual
2773332004.552024-05-2560112Actual
368664992.342025-01-2460212Actual
1557619734.002023-06-266073Actual
2070211242.002023-11-266073Actual
1994030391.002023-10-266036Actual
2533723379.922024-03-2560111Actual
2580366468.002024-04-246014Actual
422225480.002022-07-266067Actual
195223404.012023-09-2560612Actual
2761418894.732024-05-2560411Actual
2182453775.002023-12-246015Actual
3104619658.572024-08-2560411Actual
47120800.002022-04-256016Actual
6639700.002022-04-256056Budget
3149488274.002024-09-246014Actual
3492663986.002024-12-246064Actual
857418018.002022-11-266066Actual
416734000.002022-07-266017Budget
2211363148.002023-12-246017Actual
2309062192.002024-01-246017Actual
1958187009.002023-10-266013Actual
1592820495.002023-06-266066Actual
304236400.002022-06-266017Actual
1173412199.002023-02-236026Actual
310128200.002022-06-266067Budget
3315350739.912024-10-256068Actual
398016000.002022-07-266046Budget
1140351612.002023-02-236014Actual
1234428100.002023-03-266013Budget
1409687254.222023-04-256018Actual
1320232844.002023-03-266067Actual
1207231556.002023-02-236067Actual
3751725095.002025-02-236066Actual
46298640.002022-08-266073Actual
2335812852.062024-01-2460311Actual
3338719574.532024-10-2560112Actual
91225300.002022-12-246073Budget
2753233666.282024-05-2560111Actual
1187611800.002023-02-236056Budget
3049449639.002024-08-256065Actual
879846667.102022-11-266018Actual
164281349.722023-06-2660212Actual
2091520796.002023-11-266016Actual
865639100.002022-11-266017Budget
2800247817.002024-06-256063Actual
169224336.002022-05-266036Actual
1510091693.702023-05-266018Actual
118614300.002022-05-266063Budget
3158763342.002024-09-246015Actual
73978580.002022-10-266056Actual
393323400.002022-07-266036Budget
496018600.002022-08-266016Budget
184933741.252023-08-2660612Actual
183439733.922023-08-2660411Actual
159519968.002022-05-266016Actual
1065829601.002023-01-246036Actual
832725506.002022-11-266016Actual
1201536700.002023-02-236017Budget
3178713460.002024-09-246056Actual
1121828704.002023-02-236013Actual
290410400.002022-06-266056Actual
5197800.002022-04-256026Actual
243942680.002022-06-266014Actual
99124969.732022-04-256028Actual
1450689580.002023-05-266013Actual
1905363806.002023-09-256017Actual
1628213232.922023-06-2660411Actual
1530213360.582023-05-2660411Actual
224981349.722023-12-2460112Actual
223539925.412023-12-2460211Actual
2681975900.002024-05-256013Actual
2164558006.002023-12-246063Actual
38849600.002022-07-266026Budget
245062545.492024-02-2360112Actual
2712224865.002024-05-256016Actual
2462286112.002024-03-256013Actual
767330900.002022-10-266018Budget
712329200.002022-10-266065Budget
225420200.002022-06-266013Budget
3554419085.162024-12-2460311Actual
153942099.732023-05-2660112Actual
1028649082.002023-01-246014Actual
467750880.002022-08-266014Actual
3574837191.882024-12-2460612Actual
753539100.002022-10-266017Budget
2693985284.002024-05-256014Actual
594229000.002022-09-256015Budget
174894161.472023-07-2660612Actual
3592576797.002025-01-246013Actual
1089036700.002023-01-246017Budget
3187786020.002024-09-246017Actual
36519100504.472025-01-246018Actual
930932000.002022-12-246015Actual
2654913994.642024-04-2460611Actual
3232132298.172024-09-2460612Actual
1888410649.002023-09-256026Actual
1113419100.002023-01-246068Budget
3040156810.002024-08-256064Actual
1240217227.002023-03-266063Actual
138298138.002023-04-256026Actual
94429400.002022-04-256018Budget
759027200.002022-10-266067Budget
430544545.852022-07-266018Actual
2512468889.002024-03-256017Actual
3852924298.002025-03-266016Actual
561523100.002022-09-256013Actual
217024000.012022-05-266068Actual
553316000.002022-08-266068Budget
753438000.002022-10-266017Actual
3480644436.002024-12-246063Actual
3798819378.782025-02-2360112Actual
2936849514.002024-07-256065Actual
2438713106.322024-02-2360411Actual
698428280.002022-10-266064Actual
2338513614.842024-01-2460411Actual
194931324.192023-09-2560212Actual
1804965780.002023-08-266017Actual
2527744850.402024-03-256068Actual
1610842132.172023-06-266028Actual
159619800.002022-05-266016Budget
249422700.002022-06-266064Budget
2977851227.792024-07-256068Actual
2888529361.942024-06-2560112Actual
1127417296.002023-02-236063Actual
204951985.902023-10-2660112Actual
1193220600.002023-02-236066Budget
3024880454.002024-08-256013Actual
580449000.002022-09-256014Budget
2646313275.472024-04-2460311Actual
515110400.002022-08-266056Actual
344457558.352024-11-2560511Actual
357179788.182024-12-2460212Actual
113120020.002022-05-266013Actual
2506522856.002024-03-256066Actual
361529120.002022-07-266064Actual
1370751308.002023-04-256015Actual
1333326763.702023-03-266028Actual
361627400.002022-07-266064Budget
296018000.002022-06-266066Budget
1358522963.002023-04-256073Actual
1146138272.002023-02-236064Actual
3884739309.392025-03-266028Actual
271499882.002024-05-256026Actual
3863615018.002025-03-266056Actual
3137475141.002024-09-246013Actual
380165285.962025-02-2360212Actual
2622578218.002024-04-246067Actual
3285929469.002024-10-256036Actual
692847520.002022-10-266014Actual
767438182.102022-10-266018Actual
2002320294.002023-10-266066Actual
184418000.002022-05-266066Budget
1569742383.002023-06-266015Actual
1840213869.102023-08-2660611Actual
1999211051.002023-10-266056Actual
23925000.002022-06-266073Budget
1459712318.002023-05-266073Actual
510316000.002022-08-266046Budget
3228923000.122024-09-2460112Actual

Generated 2025-05-25 10:53:24.843 UTC