[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847181328.002024-07-146017Actual
174017200.002022-06-146046Budget
142462959.322023-05-1460211Actual
189649443.002023-10-146056Actual
1988521700.002023-11-146016Actual
5197800.002022-05-146026Actual
104715700.002022-05-146068Budget
2161383720.002024-01-126013Actual
3439122215.002024-12-1460311Actual
1785324865.002023-09-146016Actual
936329200.002023-01-126065Budget
2619293288.002024-05-136017Actual
567413720.002022-10-146063Actual
2649012282.902024-05-1360411Actual
1409687254.222023-05-146018Actual
206547515.602022-06-146018Actual
1705243534.002023-08-146067Actual
2205422152.002024-01-126066Actual
3107824313.982024-09-1360611Actual
263126400.002022-07-156065Budget
3471430343.922024-12-1460613Actual
260205912.002024-05-136026Actual
416734000.002022-08-146017Budget
402610192.002022-08-146056Actual
2274137781.002024-02-126064Actual
361627400.002022-08-146064Budget
3881986076.932025-04-146018Actual
2335812852.062024-02-1260311Actual
3181820845.002024-10-136066Actual
3498666447.002025-01-126015Actual
1207231556.002023-03-146067Actual
2105022152.002023-12-156066Actual
2761418894.732024-06-1360411Actual
1001715200.002023-01-126068Budget
618027040.002022-10-146036Actual
725311336.002022-11-146026Actual
3101922902.252024-09-1360311Actual
229204822.002024-02-126026Actual
3887960776.462025-04-146068Actual
1790827427.002023-09-146036Actual
215543404.012023-12-1560612Actual
2176431717.002024-01-126064Actual
3240837123.002024-10-1360213Actual
2085541262.002023-12-156065Actual
1056123442.002023-02-126016Actual
2915548300.002024-08-136063Actual
3162055973.002024-10-136065Actual
3748615160.002025-03-146056Actual
182893054.012023-09-1460211Actual
351068413.002025-01-126026Actual
205221183.762023-11-1460212Actual
219436931.002024-01-126026Actual
1385725116.002023-05-146036Actual
2270853563.002024-02-126014Actual
390483741.252025-04-1460511Actual
2521796677.122024-04-136018Actual
357179788.182025-01-1260212Actual
94348000.462022-05-146018Actual
449120460.002022-09-146013Actual
2756011223.312024-06-1360211Actual
73968700.002022-11-146056Budget
106099300.002023-02-126026Budget
2862448788.352024-07-146068Actual
1610842132.172023-07-156028Actual
3701435508.932025-02-1260613Actual
2589857641.002024-05-136015Actual
183703341.252023-09-1460511Actual
184622291.232023-09-1460112Actual
80336600.002022-05-146017Budget
435417900.002022-08-146028Budget
1107816000.002023-02-126028Budget
19040900.002022-05-146014Budget
3669420229.862025-02-1260311Actual
203226934.932023-11-1460211Actual
3459741498.342024-12-1460612Actual
1557619734.002023-07-156073Actual
1690316175.002023-08-146046Actual
73978580.002022-11-146056Actual
1717248021.672023-08-146068Actual
2888529361.942024-07-1460112Actual
3208932673.712024-10-1360111Actual
968918100.002023-01-126066Budget
1127317700.002023-03-146063Budget
3303353820.002024-11-136067Actual
2185635880.002024-01-126065Actual
204951985.902023-11-1460112Actual
725410100.002022-11-146026Budget
2362553820.002024-03-136063Actual
1891224865.002023-10-146036Actual
954326780.002023-01-126036Actual
2933554896.002024-08-136015Actual
3228923000.122024-10-1360112Actual
1970059471.002023-11-146014Actual
2389826522.002024-03-136016Actual
131544440.002022-06-146014Actual
969018018.002023-01-126066Actual
2571461803.002024-05-136063Actual
495917472.002022-09-146016Actual
2126243038.252023-12-156068Actual
24533668.862024-03-1360212Actual
255942342.292024-04-1360612Actual
281024180.002022-07-156036Actual
183439733.922023-09-1460411Actual
30844106636.402024-09-136018Actual
2927554142.002024-08-136064Actual
1306120600.002023-04-146066Budget
1905363806.002023-10-146017Actual
2580366468.002024-05-136014Actual
903914800.002023-01-126063Budget
3315350739.912024-11-136068Actual
137222700.002022-06-146064Budget
263034240.002022-07-156065Actual
1328559591.592023-04-146018Actual
12685000.002022-06-146073Budget
2082346644.002023-12-156015Actual
151326400.002022-06-146065Budget
3265153544.002024-11-136064Actual
3036885652.002024-09-136014Actual
2395327351.002024-03-136036Actual
3831512558.002025-04-146073Actual
1042436800.002023-02-126015Actual
323215600.002022-07-156028Budget
3787024275.682025-03-1460411Actual
2856498274.122024-07-146018Actual
3663935880.152025-02-1260111Actual
3034017595.002024-09-136073Actual
169224336.002022-06-146036Actual
1799024613.002023-09-146066Actual
343648398.792024-12-1460211Actual
106109508.002023-02-126026Actual
38849600.002022-08-146026Budget
1328642800.002023-04-146018Budget
692847520.002022-11-146014Actual
879730900.002022-12-156018Budget
2483441576.002024-04-136015Actual
622816000.002022-10-146046Budget
1173412199.002023-03-146026Actual
2547714632.952024-04-1360611Actual
1121828704.002023-03-146013Actual
1201434960.002023-03-146017Actual
2403521901.002024-03-136066Actual
473529760.002022-09-146064Actual
159619800.002022-06-146016Budget
2744055758.182024-06-136028Actual
2114250232.002023-12-156067Actual
2977851227.792024-08-136068Actual
3386848438.002024-12-146065Actual
38726400.002022-05-146065Budget
633017400.002022-10-146066Budget
257629440.002022-07-156015Actual
1494818687.002023-06-146066Actual
1504064584.002023-06-146067Actual
1491713689.002023-06-146056Actual
430636400.002022-08-146018Budget
1028649082.002023-02-126014Actual
791816000.002022-12-156063Actual
113120020.002022-06-146013Actual
730227560.002022-11-146036Actual
520617400.002022-09-146066Budget
3633615585.002025-02-126056Actual
1737317367.042023-08-1460611Actual
1178232890.002023-03-146036Actual
184418000.002022-06-146066Budget
1579026623.002023-07-156016Actual
2720318897.002024-06-136046Actual
1940617367.042023-10-1460611Actual
2948325786.002024-08-136036Actual
192943181.672023-10-1460211Actual
1587117406.002023-07-156046Actual
2097030742.002023-12-156036Actual
2064354358.002023-12-156063Actual
3383663176.002024-12-146015Actual
1551760398.002023-07-156063Actual
481929000.002022-09-146015Budget
336921840.002022-08-146013Actual
3069217728.002024-09-136066Actual
172879733.922023-08-1460311Actual
2527744850.402024-04-136068Actual
2412653281.002024-03-136067Actual
61329600.002022-10-146026Budget
118614300.002022-06-146063Budget
193215980.662023-10-1460311Actual
304336600.002022-07-156017Budget
991260000.682023-01-126018Actual
1300415997.002023-04-146056Actual
777816546.842022-11-146068Actual
2841221039.002024-07-146066Actual
660221819.672022-10-146028Actual
47120800.002022-05-146016Actual
1516047568.632023-06-146068Actual
344457558.352024-12-1460511Actual
2008259202.002023-11-146017Actual
1682229561.002023-08-146016Actual
204036362.582023-11-1460511Actual
1273125392.002023-04-146065Actual
1560453563.002023-07-156014Actual
2076336149.002023-12-156064Actual
2712224865.002024-06-136016Actual
3238124696.452024-10-1360113Actual
2199719289.002024-01-126046Actual
3168027273.002024-10-136016Actual
734917654.002022-11-146046Actual
2164558006.002024-01-126063Actual
2500815672.002024-04-136046Actual
1154540500.002023-03-146015Budget
2672957177.762024-05-1360213Actual
1291027209.002023-04-146036Actual
600028800.002022-10-146065Budget
3580816948.942025-01-1260113Actual
184316692.002022-06-146066Actual
3920039932.352025-04-1460612Actual
3810823970.122025-03-1460113Actual
1814286439.062023-09-146018Actual
192736600.002022-06-146017Budget
1430010402.022023-05-1460411Actual
777915200.002022-11-146068Budget
3778830841.762025-03-1460111Actual
1234428100.002023-04-146013Budget
641234000.002022-10-146017Budget
2876618512.812024-07-1460411Actual
2471411362.002024-04-136073Actual
235333149.752024-02-1260612Actual
804745100.002022-12-156014Budget
3243933572.052024-10-1360613Actual
113557200.002023-03-146073Budget
3362376797.002024-12-146013Actual
1893815371.002023-10-146046Actual
2477433584.002024-04-136064Actual
1858558125.002023-10-146063Actual
2140413614.842023-12-1560411Actual

Generated 2025-06-13 21:35:43.054 UTC