[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063514823.002024-09-296046Actual
3113828481.082024-09-2960112Actual
30844106636.402024-09-296018Actual
857318100.002022-12-316066Budget
220200.002022-05-306013Budget
837510100.002022-12-316026Budget
2503411051.002024-04-296056Actual
936329200.002023-01-286065Budget
164012367.822023-07-3160112Actual
3374377004.002024-12-306014Actual
122080.002022-05-306013Actual
2818150053.002024-07-306015Actual
1047833810.002023-02-286065Actual
3421783358.692024-12-306018Actual
1001630909.232023-01-286068Actual
1207332800.002023-03-306067Budget
2900522275.352024-07-3060113Actual
2011545926.002023-11-306067Actual
3386848438.002024-12-306065Actual
3253145299.002024-11-296063Actual
2942821642.002024-08-296016Actual
337020900.002022-08-306013Budget
2262155614.002024-02-286063Actual
3887960776.462025-04-306068Actual
57568100.002022-10-306073Budget
1979250815.002023-11-306015Actual
102377200.002023-02-286073Budget
3427644745.852024-12-306068Actual
3456510277.552024-12-3060212Actual
1056123442.002023-02-286016Actual
118614300.002022-06-306063Budget
1870433584.002023-10-306064Actual
837610088.002022-12-316026Actual
1530213360.582023-06-3060411Actual
922630100.002023-01-286064Budget
6639700.002022-05-306056Budget
3338719574.532024-11-2960112Actual
890115200.002022-12-316068Budget
362566943.002025-02-286026Actual
3672116186.172025-02-2860411Actual
2977851227.792024-08-296068Actual
3049449639.002024-09-296065Actual
2515755434.002024-04-296067Actual
3249874624.002024-11-296013Actual
1215560218.872023-03-306018Actual
3607659202.002025-02-286064Actual
230913720.002022-07-316063Actual
2380537943.002024-03-296015Actual
1089143700.002023-02-286017Actual
5716320.002022-05-306063Actual
1015515939.002023-02-286063Actual
47120800.002022-05-306016Actual
1168623800.002023-03-306016Budget
633017400.002022-10-306066Budget
561620900.002022-10-306013Budget
2720318897.002024-06-296046Actual
298666947.702024-08-2960211Actual
26287123042.772024-05-296018Actual
1770033933.002023-09-306064Actual
1361346488.002023-05-306014Actual
2132216381.922023-12-3160111Actual
61617200.002022-05-306046Budget
2085541262.002023-12-316065Actual
1486527351.002023-06-306036Actual
3663935880.152025-02-2860111Actual
647129400.002022-10-306067Actual
3689730830.062025-02-2860612Actual
767330900.002022-11-306018Budget
3872680224.002025-04-306017Actual
271499882.002024-06-296026Actual
1676247990.002023-08-306065Actual
104624000.012022-05-306068Actual
3140743953.002024-10-296063Actual
1107726484.912023-02-286028Actual
342714400.002022-08-306063Actual
3433639315.322024-12-3060111Actual
2330315110.622024-02-2860111Actual
2070211242.002023-12-316073Actual
1764011122.002023-09-306073Actual
3893934697.152025-04-3060111Actual
3107824313.982024-09-2960611Actual
2199719289.002024-01-286046Actual
567313500.002022-10-306063Budget
2672957177.762024-05-2960213Actual
27626600.002022-07-316026Budget
2791046484.572024-06-2960613Actual
1339134151.722023-04-306068Actual
1569742383.002023-07-316015Actual
2841221039.002024-07-306066Actual
791714800.002022-12-316063Budget
2312361594.002024-02-286067Actual
2268022245.002024-02-286073Actual
3798819378.782025-03-3060112Actual
608318600.002022-10-306016Budget
2002320294.002023-11-306066Actual
1660822484.002023-08-306073Actual
977242800.002023-01-286017Actual
2589857641.002024-05-296015Actual
440829697.092022-08-306068Actual
285715600.002022-07-316046Actual
217115700.002022-06-306068Budget
3243933572.052024-10-2960613Actual
3716515698.002025-03-306073Actual
305819776.002024-09-296026Actual
725311336.002022-11-306026Actual
2856498274.122024-07-306018Actual
2753233666.282024-06-2960111Actual
5814300.002022-05-306063Budget
143911909.312023-05-3060112Actual
182893054.012023-09-3060211Actual
594329760.002022-10-306015Actual
2599316521.002024-05-296016Actual
1314536700.002023-04-306017Budget
3069217728.002024-09-296066Actual
334155334.902024-11-2960212Actual
534423520.002022-09-306067Actual
3377660720.002024-12-306064Actual
1349180730.002023-05-306013Actual
600028800.002022-10-306065Budget
982927200.002023-01-286067Budget
2238013742.502024-01-2860311Actual
2796968310.002024-07-306013Actual
520516380.002022-09-306066Actual
257629440.002022-07-316015Actual
253929447.742024-04-2960311Actual
3274457587.002024-11-296065Actual
203226934.932023-11-3060211Actual
1267240500.002023-04-306015Budget
1840213869.102023-09-3060611Actual
229204822.002024-02-286026Actual
1183019016.002023-03-306046Actual
1651696876.002023-08-306013Actual
85188700.002022-12-316056Budget
3406520066.002024-12-306066Actual
3146618458.002024-10-296073Actual
745115132.002022-11-306066Actual
2274137781.002024-02-286064Actual
3642678982.002025-02-286017Actual
991130900.002023-01-286018Budget
1608082361.712023-07-316018Actual
159519968.002022-06-306016Actual
194931324.192023-10-3060212Actual
61329600.002022-10-306026Budget
3471430343.922024-12-3060613Actual
2126243038.252023-12-316068Actual
343648398.792024-12-3060211Actual
1291128500.002023-04-306036Budget
1178232890.002023-03-306036Actual
1453867095.002023-06-306063Actual
930932000.002023-01-286015Actual
3757673600.002025-03-306017Actual
467750880.002022-09-306014Actual
2477433584.002024-04-296064Actual
2205422152.002024-01-286066Actual
3202960776.462024-10-296068Actual
1140351612.002023-03-306014Actual
725410100.002022-11-306026Budget
3677822673.522025-02-2860611Actual
235032673.152024-02-2860112Actual
2847181328.002024-07-306017Actual
510414040.002022-09-306046Actual
786219800.002022-12-316013Actual
1358522963.002023-05-306073Actual
184316692.002022-06-306066Actual
3280428159.002024-11-296016Actual
1692911930.002023-08-306056Actual
1766852047.002023-09-306014Actual
3398328903.002024-12-306036Actual
1070520930.002023-02-286046Actual
1240217227.002023-04-306063Actual
254199257.312024-04-2960411Actual
655336400.002022-10-306018Budget
1557619734.002023-07-316073Actual
449120460.002022-09-306013Actual
3613664584.002025-02-286015Actual
2717726565.002024-06-296036Actual
1291027209.002023-04-306036Actual
71818000.002022-05-306066Budget
1705243534.002023-08-306067Actual
16446600.002022-06-306026Budget
12674000.002022-06-306073Actual
285817200.002022-07-316046Budget
1696024413.002023-08-306066Actual
3698430666.742025-02-2860213Actual
3309388795.162024-11-296018Actual
528934000.002022-09-306017Budget
969018018.002023-01-286066Actual
2123046662.562023-12-316028Actual
786120900.002022-12-316013Budget
903914800.002023-01-286063Budget
1776036732.002023-09-306015Actual
2137713232.922023-12-3160311Actual
528833280.002022-09-306017Actual
2309062192.002024-02-286017Actual
1690316175.002023-08-306046Actual
2105022152.002023-12-316066Actual
2389826522.002024-03-296016Actual
2921421114.002024-08-296073Actual
594229000.002022-10-306015Budget
851911830.002022-12-316056Actual
265172655.062024-05-2960511Actual
1628213232.922023-07-3160411Actual
3465729698.302024-12-3060113Actual
655451818.712022-10-306018Actual
2371262969.002024-03-296014Actual
759132640.002022-11-306067Actual
38849600.002022-08-306026Budget
1394021022.002023-05-306066Actual
2409476783.002024-03-296017Actual
24526040.002022-05-306064Actual
1102963982.582023-02-286018Actual
2297415973.002024-02-286046Actual
1320332800.002023-04-306067Budget
3516017373.002025-01-286046Actual
647026700.002022-10-306067Budget
199129745.002023-11-306026Actual
3211716337.232024-10-2960211Actual
217024000.012022-06-306068Actual
1107816000.002023-02-286028Budget
2924281144.002024-08-296014Actual
80005400.002022-12-316073Actual
1785324865.002023-09-306016Actual
2500815672.002024-04-296046Actual
3707380454.002025-03-306013Actual
40279700.002022-08-306056Budget
3737925290.002025-03-306016Actual
3902121299.032025-04-3060411Actual
2191621022.002024-01-286016Actual
3778830841.762025-03-3060111Actual
184418000.002022-06-306066Budget
3846953820.002025-04-306065Actual

Generated 2025-06-29 16:11:07.472 UTC