[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 868   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140351612.002023-02-286014Actual
3146618458.002024-09-296073Actual
375328800.002022-07-316065Budget
791714800.002022-12-016063Budget
271499882.002024-05-306026Actual
2099621901.002023-12-016046Actual
898320900.002022-12-296013Budget
3168027273.002024-09-296016Actual
1620021375.632023-07-0160111Actual
5206600.002022-04-306026Budget
922630100.002022-12-296064Budget
91214120.002022-12-296073Actual
1240217227.002023-03-316063Actual
137121840.002022-05-316064Actual
2205422152.002023-12-296066Actual
2462286112.002024-03-306013Actual
3096431261.982024-08-3060111Actual
1102963982.582023-01-296018Actual
2197130391.002023-12-296036Actual
304336600.002022-07-016017Budget
1273029300.002023-03-316065Budget
343648398.792024-11-3060211Actual
3539743909.482024-12-296028Actual
622719474.002022-09-306046Actual
2850452118.002024-06-306067Actual
2583648510.002024-04-296064Actual
3498666447.002024-12-296015Actual
496018600.002022-08-316016Budget
183439733.922023-08-3160411Actual
2389826522.002024-02-286016Actual
2070211242.002023-12-016073Actual
772218546.882022-10-316028Actual
1676247990.002023-07-316065Actual
1193120302.002023-02-286066Actual
2604821839.002024-04-296036Actual
467849000.002022-08-316014Budget
68795300.002022-10-316073Budget
422326700.002022-07-316067Budget
3757673600.002025-02-286017Actual
131640900.002022-05-316014Budget
608419656.002022-09-306016Actual
106109508.002023-01-296026Actual
1855295680.002023-09-306013Actual
19146101660.552023-09-306018Actual
3896715727.652025-03-3160211Actual
2102214165.002023-12-016056Actual
318429400.002022-07-016018Budget
281123000.002022-07-016036Budget
3477374382.002024-12-296013Actual
3013215173.462024-07-3060113Actual
1281423800.002023-03-316016Budget
3604481282.002025-01-296014Actual
1281323202.002023-03-316016Actual
50089600.002022-08-316026Budget
922530720.002022-12-296064Actual
2438713106.322024-02-2860411Actual
57558080.002022-09-306073Actual
930831000.002022-12-296015Budget
2164558006.002023-12-296063Actual
1103042800.002023-01-296018Budget
2950916825.002024-07-306046Actual
1491713689.002023-05-316056Actual
1489115371.002023-05-316046Actual
143911909.312023-04-3060112Actual
2105022152.002023-12-016066Actual
38849600.002022-07-316026Budget
27615460.002022-07-016026Actual
1333326763.702023-03-316028Actual
1047833810.002023-01-296065Actual
1306221349.002023-03-316066Actual
2220673391.842023-12-296018Actual
2827424706.002024-06-306016Actual
71717108.002022-04-306066Actual
2270853563.002024-01-296014Actual
936227440.002022-12-296065Actual
3636721429.002025-01-296066Actual
12674000.002022-05-316073Actual
3501941897.002024-12-296065Actual
402610192.002022-07-316056Actual
647026700.002022-09-306067Budget
3527679488.002024-12-296017Actual
1295722604.002023-03-316046Actual
35096480.002022-07-316073Actual
163093085.922023-07-0160511Actual
3810823970.122025-02-2860113Actual
1879742608.002023-09-306065Actual
3101922902.252024-08-3060311Actual
3055422793.002024-08-306016Actual
229204822.002024-01-296026Actual
3131529698.302024-08-3060613Actual
1234325806.002023-03-316013Actual
674120900.002022-10-316013Budget
1790827427.002023-08-316036Actual
665916000.002022-09-306068Budget
2697152118.002024-05-306064Actual
243336108.322024-02-2860211Actual
214312895.492023-12-0160511Actual
220200.002022-04-306013Budget
2214663388.002023-12-296067Actual
3716515698.002025-02-286073Actual
2324349380.792024-01-296068Actual
3063514823.002024-08-306046Actual
730227560.002022-10-316036Actual
27412105381.832024-05-306018Actual
339556943.002024-11-306026Actual
310028280.002022-07-016067Actual
29059700.002022-07-016056Budget
1388319088.002023-04-306046Actual
296018000.002022-07-016066Budget
1891224865.002023-09-306036Actual
2787953263.652024-05-3060213Actual
440916000.002022-07-316068Budget
991260000.682022-12-296018Actual
3356445516.142024-10-3060613Actual
3113828481.082024-08-3060112Actual
810430100.002022-12-016064Budget
3240837123.002024-09-2960213Actual
3075172450.002024-08-306017Actual
3243933572.052024-09-2960613Actual
734917654.002022-10-316046Actual
3187786020.002024-09-296017Actual
1094735696.002023-01-296067Actual
3303353820.002024-10-306067Actual
1692911930.002023-07-316056Actual
2374536149.002024-02-286064Actual
153942099.732023-05-3160112Actual
3176115461.002024-09-296046Actual
3722649680.002025-02-286064Actual
2289324639.002024-01-296016Actual
255942342.292024-03-3060612Actual
1028550900.002023-01-296014Budget
206629400.002022-05-316018Budget
189649443.002023-09-306056Actual
310128200.002022-07-016067Budget
276417788.142024-05-3060511Actual
3173528620.002024-09-296036Actual
1864412916.002023-09-306073Actual
3633615585.002025-01-296056Actual
422225480.002022-07-316067Actual
1295820600.002023-03-316046Budget
3271159119.002024-10-306015Actual
3107824313.982024-08-3060611Actual
3324114047.832024-10-3060211Actual
1961361175.002023-10-316063Actual
3181820845.002024-09-296066Actual
2199719289.002023-12-296046Actual
3586629698.302024-12-2960613Actual
1628213232.922023-07-0160411Actual
318344606.462022-07-016018Actual
2191621022.002023-12-296016Actual
295922672.002022-07-016066Actual
547617900.002022-08-316028Budget
1587117406.002023-07-016046Actual
2274137781.002024-01-296064Actual
3471430343.922024-11-3060613Actual
56822698.002022-04-306036Actual
1908656810.002023-09-306067Actual
1146234400.002023-02-286064Budget
660117900.002022-09-306028Budget
1146138272.002023-02-286064Actual
2303121022.002024-01-296066Actual
435417900.002022-07-316028Budget
3199747324.692024-09-296028Actual
3698430666.742025-01-2960213Actual
3760849680.002025-02-286067Actual
1107816000.002023-01-296028Budget
767438182.102022-10-316018Actual
679815680.002022-10-316063Actual
271419800.002022-07-016016Budget
2873920803.272024-06-3060311Actual
2821458664.002024-06-306065Actual
430636400.002022-07-316018Budget
528934000.002022-08-316017Budget
183703341.252023-08-3160511Actual
594329760.002022-09-306015Actual
195223404.012023-09-3060612Actual
249324240.002022-07-016064Actual
263126400.002022-07-016065Budget
73968700.002022-10-316056Budget
1168623800.002023-02-286016Budget
3459741498.342024-11-3060612Actual
3433639315.322024-11-3060111Actual
1412432980.482023-04-306028Actual
542760000.682022-08-316018Actual
3666713895.702025-01-2960211Actual
3424555200.592024-11-306028Actual
1711282452.622023-07-316018Actual
1370751308.002023-04-306015Actual
2933554896.002024-07-306015Actual
294557722.002024-07-306026Actual
2936849514.002024-07-306065Actual
46308100.002022-08-316073Budget
3574837191.882024-12-2960612Actual
205513856.152023-10-3160612Actual
2956621642.002024-07-306066Actual
3480644436.002024-12-296063Actual
2126243038.252023-12-016068Actual
2506522856.002024-03-306066Actual
1973233272.002023-10-316064Actual
903914800.002022-12-296063Budget
2915548300.002024-07-306063Actual
3928736719.482025-03-3160213Actual
1380223860.002023-04-306016Actual
2161383720.002023-12-296013Actual
16437410.002022-05-316026Actual
2670219305.122024-04-2960113Actual
2835518241.002024-06-306046Actual
2300015672.002024-01-296056Actual
958914170.002022-12-296046Actual
2912271760.002024-07-306013Actual
234123213.582024-01-2960511Actual
3628429204.002025-01-296036Actual
2607416411.002024-04-296046Actual
954326780.002022-12-296036Actual
3024880454.002024-08-306013Actual
1154540500.002023-02-286015Budget
2971897855.932024-07-306018Actual
323119274.172022-07-016028Actual
174894161.472023-07-3160612Actual
2362553820.002024-02-286063Actual
3707380454.002025-02-286013Actual
33033920.002022-04-306015Actual
1494818687.002023-05-316066Actual
378973702.962025-02-2860511Actual
219436931.002023-12-296026Actual
534526700.002022-08-316067Budget
2297415973.002024-01-296046Actual
94348000.462022-04-306018Actual
1814286439.062023-08-316018Actual
2421446209.522024-02-286028Actual
2330315110.622024-01-2960111Actual
162283277.422023-07-0160211Actual
2444618512.812024-02-2860611Actual
916945100.002022-12-296014Budget
890115200.002022-12-016068Budget

Generated 2025-05-30 10:05:30.244 UTC