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

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1879742608.002023-10-076065Actual
2403521901.002024-03-066066Actual
832725506.002022-12-086016Actual
1281423800.002023-04-076016Budget
1385725116.002023-05-076036Actual
1465734283.002023-06-076064Actual
328715700.002022-07-086068Budget
3542954085.422025-01-056068Actual
1666935682.002023-08-076064Actual
283016659.002024-07-076026Actual
2735256810.002024-06-066067Actual
510414040.002022-09-076046Actual
1339019100.002023-04-076068Budget
3232132298.172024-10-0660612Actual
3321340461.092024-11-0660111Actual
1080820600.002023-02-056066Budget
289134894.472024-07-0760212Actual
2389826522.002024-03-066016Actual
102386486.002023-02-056073Actual
1516047568.632023-06-076068Actual
1433113488.242023-05-0760611Actual
2953512769.002024-08-066056Actual
753539100.002022-11-076017Budget
824429200.002022-12-086065Budget
542836400.002022-09-076018Budget
3834381282.002025-04-076014Actual
113220200.002022-06-076013Budget
3149488274.002024-10-066014Actual
3007236653.572024-08-0660612Actual
2767321985.212024-06-0660611Actual
903914800.002023-01-056063Budget
1089036700.002023-02-056017Budget
3722649680.002025-03-076064Actual
17548105248.002023-09-076013Actual
23925000.002022-07-086073Budget
449220900.002022-09-076013Budget
567313500.002022-10-076063Budget
3516017373.002025-01-056046Actual
3107824313.982024-09-0660611Actual
179609042.002023-09-076056Actual
1799024613.002023-09-076066Actual
2506522856.002024-04-066066Actual
991130900.002023-01-056018Budget
2868435383.332024-07-0760111Actual
2294829838.002024-02-056036Actual
1103042800.002023-02-056018Budget
473627400.002022-09-076064Budget
61617200.002022-05-076046Budget
2462286112.002024-04-066013Actual
184418000.002022-06-076066Budget
898320900.002023-01-056013Budget
1178232890.002023-03-076036Actual
958914170.002023-01-056046Actual
1598776783.002023-07-086017Actual
2412653281.002024-03-066067Actual
151326400.002022-06-076065Budget
2583648510.002024-05-066064Actual
2622578218.002024-05-066067Actual
1967222245.002023-11-076073Actual
2289324639.002024-02-056016Actual
1573043997.002023-07-086065Actual
1988521700.002023-11-076016Actual
73978580.002022-11-076056Actual
440829697.092022-08-076068Actual
3427644745.852024-12-076068Actual
2070211242.002023-12-086073Actual
1504064584.002023-06-076067Actual
3459741498.342024-12-0760612Actual
2992019467.082024-08-0660411Actual
1885721022.002023-10-076016Actual
2344320993.702024-02-0560611Actual
174894161.472023-08-0760612Actual
2744055758.182024-06-066028Actual
391689788.182025-04-0760212Actual
3539743909.482025-01-056028Actual
68806000.002022-11-076073Actual
2577517402.002024-05-066073Actual
17867878.002022-06-076056Actual
3078455200.002024-09-066067Actual
3810823970.122025-03-0760113Actual
3208932673.712024-10-0660111Actual
2371262969.002024-03-066014Actual
959015600.002023-01-056046Budget
1010027830.002023-02-056013Actual
3125816141.902024-09-0660113Actual
51509700.002022-09-076056Budget
3162055973.002024-10-066065Actual
2634658350.652024-05-066068Actual
3507924634.002025-01-056016Actual
1926624492.702023-10-0760111Actual
1663653058.002023-08-076014Actual
2486740365.002024-04-066065Actual
1982538033.002023-11-076065Actual
106099300.002023-02-056026Budget
1551760398.002023-07-086063Actual
2474257722.002024-04-066014Actual
2761418894.732024-06-0660411Actual
229204822.002024-02-056026Actual
1579026623.002023-07-086016Actual
1267343056.002023-04-076015Actual
113565060.002023-03-076073Actual
2374536149.002024-03-066064Actual
3036885652.002024-09-066014Actual
3518611689.002025-01-056056Actual
3439122215.002024-12-0760311Actual
3831512558.002025-04-076073Actual
281024180.002022-07-086036Actual
204951985.902023-11-0760112Actual
378973702.962025-03-0760511Actual
80336600.002022-05-076017Budget
3214417750.032024-10-0660311Actual
143911909.312023-05-0760112Actual
534423520.002022-09-076067Actual
351068413.002025-01-056026Actual
1314536700.002023-04-076017Budget
1770033933.002023-09-076064Actual
2395327351.002024-03-066036Actual
968918100.002023-01-056066Budget
5206600.002022-05-076026Budget
3772857988.532025-03-076068Actual
2779239932.352024-06-0660612Actual
233319829.672024-02-0560211Actual
1193220600.002023-03-076066Budget
243336108.322024-03-0660211Actual
3300181328.002024-11-066017Actual
383522464.002022-08-076016Actual
1154439376.002023-03-076015Actual
2921421114.002024-08-066073Actual
1358522963.002023-05-076073Actual
162559543.492023-07-0860311Actual
3701435508.932025-02-0560613Actual
1701970324.002023-08-076017Actual
137222700.002022-06-076064Budget
3096431261.982024-09-0660111Actual
2521796677.122024-04-066018Actual
46298640.002022-09-076073Actual
818631000.002022-12-086015Budget
2995222215.002024-08-0660611Actual
2515755434.002024-04-066067Actual
214312895.492023-12-0860511Actual
206547515.602022-06-076018Actual
393323400.002022-08-076036Budget
1300415997.002023-04-076056Actual
3792826719.342025-03-0760611Actual
1267240500.002023-04-076015Budget
2362553820.002024-03-066063Actual
2906329052.672024-07-0760613Actual
243609639.242024-03-0660311Actual
2140413614.842023-12-0860411Actual
904014560.002023-01-056063Actual
311668809.432024-09-0660212Actual
254199257.312024-04-0660411Actual
1510091693.702023-06-076018Actual
3217117176.612024-10-0660411Actual
174601183.762023-08-0760212Actual
3101922902.252024-09-0660311Actual
3580816948.942025-01-0560113Actual
2321136604.792024-02-056028Actual
977339100.002023-01-056017Budget
1034134400.002023-02-056064Budget
1475036239.002023-06-076065Actual
3374377004.002024-12-076014Actual
1548494723.002023-07-086013Actual
1893815371.002023-10-076046Actual
1412432980.482023-05-076028Actual
3356445516.142024-11-0660613Actual
1654964584.002023-08-076063Actual
3202960776.462024-10-066068Actual
949410100.002023-01-056026Budget
131544440.002022-06-076014Actual
842528300.002022-12-086036Budget
3881986076.932025-04-076018Actual
152482991.242023-06-0760211Actual
922530720.002023-01-056064Actual
777816546.842022-11-076068Actual
3178713460.002024-10-066056Actual
1557619734.002023-07-086073Actual
884525697.012022-12-086028Actual
1891224865.002023-10-076036Actual
712329200.002022-11-076065Budget
916945100.002023-01-056014Budget
847114040.002022-12-086046Actual
487628000.002022-09-076065Actual
162283277.422023-07-0860211Actual
144474008.282023-05-0760612Actual
266103971.052024-05-0660112Actual
2731983674.002024-06-066017Actual
1934810021.162023-10-0760411Actual
930831000.002023-01-056015Budget
6639700.002022-05-076056Budget
244040900.002022-07-086014Budget
2477433584.002024-04-066064Actual
3583530989.552025-01-0560213Actual
2091520796.002023-12-086016Actual
2444618512.812024-03-0660611Actual
2613115195.002024-05-066066Actual
745218100.002022-11-076066Budget
871525480.002022-12-086067Actual
24526040.002022-05-076064Actual
2102214165.002023-12-086056Actual
3784320840.512025-03-0760311Actual
580348960.002022-10-076014Actual
3568923000.122025-01-0560112Actual
3636721429.002025-02-056066Actual
3131529698.302024-09-0660613Actual
3719384456.002025-03-076014Actual
2915548300.002024-08-066063Actual
61329600.002022-10-076026Budget
3261883030.002024-11-066014Actual
1220421328.752023-03-076028Actual
1220316000.002023-03-076028Budget
96378700.002023-01-056056Budget
2232517367.042024-01-0560111Actual
1102963982.582023-02-056018Actual
2498229009.002024-04-066036Actual
164281349.722023-07-0860212Actual
3642678982.002025-02-056017Actual
2471411362.002024-04-066073Actual
2335812852.062024-02-0560311Actual
178808062.002023-09-076026Actual
24533668.862024-03-0660212Actual
249324240.002022-07-086064Actual
19146101660.552023-10-076018Actual
271499882.002024-06-066026Actual
205221183.762023-11-0760212Actual
2796968310.002024-07-076013Actual
520516380.002022-09-076066Actual
2061082524.002023-12-086013Actual
753438000.002022-11-076017Actual
1042540500.002023-02-056015Budget
1028550900.002023-02-056014Budget

Generated 2025-06-06 23:49:18.362 UTC