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

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2462286112.002024-04-156013Actual
977339100.002023-01-146017Budget
357179788.182025-01-1460212Actual
1320332800.002023-04-166067Budget
3663935880.152025-02-1460111Actual
1258938272.002023-04-166064Actual
1973233272.002023-11-166064Actual
2779239932.352024-06-1560612Actual
3551716641.492025-01-1460211Actual
1080820600.002023-02-146066Budget
321987329.622024-10-1560511Actual
2274137781.002024-02-146064Actual
131544440.002022-06-166014Actual
1682229561.002023-08-166016Actual
991260000.682023-01-146018Actual
1121828704.002023-03-166013Actual
2444618512.812024-03-1560611Actual
172606108.322023-08-1660211Actual
2948325786.002024-08-156036Actual
2634658350.652024-05-156068Actual
2070211242.002023-12-176073Actual
3288517356.002024-11-156046Actual
2927554142.002024-08-156064Actual
824527440.002022-12-176065Actual
712329200.002022-11-166065Budget
390483741.252025-04-1660511Actual
674224700.002022-11-166013Actual
271319292.002022-07-176016Actual
2610010388.002024-05-156056Actual
304236400.002022-07-176017Actual
706731000.002022-11-166015Budget
3557117940.462025-01-1460411Actual
2989325192.722024-08-1560311Actual
917043120.002023-01-146014Actual
2767321985.212024-06-1560611Actual
804745100.002022-12-176014Budget
1281323202.002023-04-166016Actual
300405188.092024-08-1560212Actual
2672957177.762024-05-1560213Actual
2568186112.002024-05-156013Actual
235333149.752024-02-1460612Actual
2796968310.002024-07-166013Actual
842528300.002022-12-176036Budget
27626600.002022-07-176026Budget
1820154364.222023-09-166068Actual
3498666447.002025-01-146015Actual
767438182.102022-11-166018Actual
6639700.002022-05-166056Budget
3852924298.002025-04-166016Actual
263126400.002022-07-176065Budget
818732960.002022-12-176015Actual
1187611800.002023-03-166056Budget
3492663986.002025-01-146064Actual
174331349.722023-08-1660112Actual
2409476783.002024-03-156017Actual
2226535879.022024-01-146068Actual
2787953263.652024-06-1560213Actual
1361346488.002023-05-166014Actual
380165285.962025-03-1660212Actual
56923000.002022-05-166036Budget
2191621022.002024-01-146016Actual
3181820845.002024-10-156066Actual
1610842132.172023-07-176028Actual
3722649680.002025-03-166064Actual
1785324865.002023-09-166016Actual
2962571162.002024-08-156017Actual
3015930989.552024-08-1560213Actual
1421820229.862023-05-1660111Actual
430544545.852022-08-166018Actual
528833280.002022-09-166017Actual
2924281144.002024-08-156014Actual
1690316175.002023-08-166046Actual
2821458664.002024-07-166065Actual
2362553820.002024-03-156063Actual
735015600.002022-11-166046Budget
2232517367.042024-01-1460111Actual
3899413895.702025-04-1660311Actual
2380537943.002024-03-156015Actual
2176431717.002024-01-146064Actual
2577517402.002024-05-156073Actual
355849000.002022-08-166014Budget
1339019100.002023-04-166068Budget
12674000.002022-06-166073Actual
473529760.002022-09-166064Actual
3542954085.422025-01-146068Actual
142462959.322023-05-1660211Actual
1592820495.002023-07-176066Actual
2076336149.002023-12-176064Actual
1047833810.002023-02-146065Actual
3701435508.932025-02-1460613Actual
1705243534.002023-08-166067Actual
1427313106.322023-05-1660311Actual
3063514823.002024-09-156046Actual
1065928500.002023-02-146036Budget
3274457587.002024-11-156065Actual
720624336.002022-11-166016Actual
1339134151.722023-04-166068Actual
2812152992.002024-07-166064Actual
1587117406.002023-07-176046Actual
1089036700.002023-02-146017Budget
1481022604.002023-06-166016Actual
1867259315.002023-10-166014Actual
2318378284.362024-02-146018Actual
215543404.012023-12-1760612Actual
2297415973.002024-02-146046Actual
2599316521.002024-05-156016Actual
496018600.002022-09-166016Budget
361627400.002022-08-166064Budget
2146313232.922023-12-1760611Actual
982927200.002023-01-146067Budget
1390915070.002023-05-166056Actual
254466234.922024-04-1560511Actual
968918100.002023-01-146066Budget
449220900.002022-09-166013Budget
2747241400.342024-06-156068Actual
3622927096.002025-02-146016Actual
2002320294.002023-11-166066Actual
903914800.002023-01-146063Budget
2995222215.002024-08-1560611Actual
33131600.002022-05-166015Budget
173918564.002022-06-166046Actual
2921421114.002024-08-156073Actual
2170412558.002024-01-146073Actual
3707380454.002025-03-166013Actual
334155334.902024-11-1560212Actual
561523100.002022-10-166013Actual
2418688069.392024-03-156018Actual
1602056810.002023-07-176067Actual
192943181.672023-10-1660211Actual
2102214165.002023-12-176056Actual
85188700.002022-12-176056Budget
767330900.002022-11-166018Budget
2205422152.002024-01-146066Actual
1300511800.002023-04-166056Budget
3863615018.002025-04-166056Actual
3683818008.542025-02-1460112Actual
3486519665.002025-01-146073Actual
3926022275.352025-04-1660113Actual
2283339961.002024-02-146065Actual
3303353820.002024-11-156067Actual
3202960776.462024-10-156068Actual
1711282452.622023-08-166018Actual
567413720.002022-10-166063Actual
2164558006.002024-01-146063Actual
245632863.582024-03-1560612Actual
1306221349.002023-04-166066Actual
3914024712.922025-04-1660112Actual
969018018.002023-01-146066Actual
1173412199.002023-03-166026Actual
804849440.002022-12-176014Actual
3893934697.152025-04-1660111Actual
3728658995.002025-03-166015Actual
2838114168.002024-07-166056Actual
153942099.732023-06-1660112Actual
810430100.002022-12-176064Budget
179609042.002023-09-166056Actual
3329515269.132024-11-1560411Actual
3055422793.002024-09-156016Actual
99124969.732022-05-166028Actual
318344606.462022-07-176018Actual
847114040.002022-12-176046Actual
1692911930.002023-08-166056Actual
375231680.002022-08-166065Actual
117339300.002023-03-166026Budget
832725506.002022-12-176016Actual
1858558125.002023-10-166063Actual
163093085.922023-07-1760511Actual
2806118975.002024-07-166073Actual
36519100504.472025-02-146018Actual
3778830841.762025-03-1660111Actual
3312150739.912024-11-156028Actual
772218546.882022-11-166028Actual
753539100.002022-11-166017Budget
38849600.002022-08-166026Budget
1207231556.002023-03-166067Actual
481929000.002022-09-166015Budget
1056123442.002023-02-146016Actual
169323000.002022-06-166036Budget
1215560218.872023-03-166018Actual
1764011122.002023-09-166073Actual
1220421328.752023-03-166028Actual
791714800.002022-12-176063Budget
1102963982.582023-02-146018Actual
1201536700.002023-03-166017Budget
1814286439.062023-09-166018Actual
1888410649.002023-10-166026Actual
1961361175.002023-11-166063Actual
3190957960.002024-10-156067Actual
61516692.002022-05-166046Actual
3406520066.002024-12-166066Actual
184418000.002022-06-166066Budget
1409687254.222023-05-166018Actual
375328800.002022-08-166065Budget
3896715727.652025-04-1660211Actual
257629440.002022-07-176015Actual
720524800.002022-11-166016Budget
2521796677.122024-04-156018Actual
3657952203.572025-02-146068Actual
2389826522.002024-03-156016Actual
367487481.752025-02-1460511Actual
3716515698.002025-03-166073Actual
391689788.182025-04-1660212Actual
361529120.002022-08-166064Actual
674120900.002022-11-166013Budget
206547515.602022-06-166018Actual
3427644745.852024-12-166068Actual
1999211051.002023-11-166056Actual
1070620600.002023-02-146046Budget
3415753130.002024-12-166067Actual
594229000.002022-10-166015Budget
2832927769.002024-07-166036Actual
3315350739.912024-11-156068Actual
71818000.002022-05-166066Budget
2512468889.002024-04-156017Actual
2498229009.002024-04-156036Actual
842427560.002022-12-176036Actual
194661234.822023-10-1660112Actual
1489115371.002023-06-166046Actual
182893054.012023-09-1660211Actual
2619293288.002024-05-156017Actual
3784320840.512025-03-1660311Actual
3365647334.002024-12-166063Actual
3232132298.172024-10-1560612Actual
194931324.192023-10-1660212Actual
47120800.002022-05-166016Actual
3238124696.452024-10-1560113Actual
1870433584.002023-10-166064Actual
209427535.002023-12-176026Actual
164572799.752023-07-1760612Actual
3574837191.882025-01-1460612Actual
266423971.052024-05-1560612Actual
1107816000.002023-02-146028Budget
198228280.002022-06-166067Actual
580449000.002022-10-166014Budget
922630100.002023-01-146064Budget
5206600.002022-05-166026Budget
80336600.002022-05-166017Budget
2091520796.002023-12-176016Actual
3601613386.002025-02-146073Actual
24533668.862024-03-1560212Actual
1885721022.002023-10-166016Actual

Generated 2025-06-15 20:59:22.927 UTC