[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
916945100.002023-01-136014Budget
2324349380.792024-02-136068Actual
3265153544.002024-11-146064Actual
1999211051.002023-11-156056Actual
2753233666.282024-06-1460111Actual
2091520796.002023-12-166016Actual
1075211800.002023-02-136056Budget
2359295680.002024-03-146013Actual
3896715727.652025-04-1560211Actual
3208932673.712024-10-1460111Actual
647026700.002022-10-156067Budget
1592820495.002023-07-166066Actual
1065928500.002023-02-136036Budget
3633615585.002025-02-136056Actual
454713020.002022-09-156063Actual
567313500.002022-10-156063Budget
182893054.012023-09-1560211Actual
1215560218.872023-03-156018Actual
106099300.002023-02-136026Budget
1917459800.682023-10-156028Actual
1146234400.002023-03-156064Budget
3104619658.572024-09-1460411Actual
328715700.002022-07-166068Budget
1489115371.002023-06-156046Actual
249324240.002022-07-166064Actual
3075172450.002024-09-146017Actual
214312895.492023-12-1660511Actual
944524800.002023-01-136016Budget
622719474.002022-10-156046Actual
804849440.002022-12-166014Actual
184316692.002022-06-156066Actual
2989325192.722024-08-1460311Actual
3866723714.002025-04-156066Actual
16437410.002022-06-156026Actual
2344320993.702024-02-1360611Actual
698428280.002022-11-156064Actual
2064354358.002023-12-166063Actual
113120020.002022-06-156013Actual
3751725095.002025-03-156066Actual
2097030742.002023-12-166036Actual
137121840.002022-06-156064Actual
398016000.002022-08-156046Budget
2876618512.812024-07-1560411Actual
1333326763.702023-04-156028Actual
898320900.002023-01-136013Budget
194931324.192023-10-1560212Actual
1240117700.002023-04-156063Budget
3125816141.902024-09-1460113Actual
1672946868.002023-08-156015Actual
3748615160.002025-03-156056Actual
2238013742.502024-01-1360311Actual
2681975900.002024-06-146013Actual
1240217227.002023-04-156063Actual
1494818687.002023-06-156066Actual
3433639315.322024-12-1560111Actual
144474008.282023-05-1560612Actual
131640900.002022-06-156014Budget
2300015672.002024-02-136056Actual
2942821642.002024-08-146016Actual
217024000.012022-06-156068Actual
1602056810.002023-07-166067Actual
385569563.002025-04-156026Actual
1666935682.002023-08-156064Actual
3492663986.002025-01-136064Actual
2821458664.002024-07-156065Actual
122080.002022-05-156013Actual
2258897773.002024-02-136013Actual
254466234.922024-04-1460511Actual
245632863.582024-03-1460612Actual
777915200.002022-11-156068Budget
1412432980.482023-05-156028Actual
152759447.742023-06-1560311Actual
936329200.002023-01-136065Budget
857418018.002022-12-166066Actual
1459712318.002023-06-156073Actual
954228300.002023-01-136036Budget
298666947.702024-08-1460211Actual
3158763342.002024-10-146015Actual
2114250232.002023-12-166067Actual
2297415973.002024-02-136046Actual
871525480.002022-12-166067Actual
169224336.002022-06-156036Actual
1486527351.002023-06-156036Actual
263034240.002022-07-166065Actual
3604481282.002025-02-136014Actual
2123046662.562023-12-166028Actual
225321780.002022-07-166013Actual
1453867095.002023-06-156063Actual
1259034400.002023-04-156064Budget
219436931.002024-01-136026Actual
2712224865.002024-06-146016Actual
1121728100.002023-03-156013Budget
3371518113.002024-12-156073Actual
361529120.002022-08-156064Actual
996031212.272023-01-136028Actual
3813532280.802025-03-1560213Actual
1146138272.002023-03-156064Actual
3568923000.122025-01-1360112Actual
2280145881.002024-02-136015Actual
3701435508.932025-02-1360613Actual
2008259202.002023-11-156017Actual
198228280.002022-06-156067Actual
641234000.002022-10-156017Budget
2506522856.002024-04-146066Actual
832725506.002022-12-166016Actual
1056123442.002023-02-136016Actual
368664992.342025-02-1360212Actual
1273029300.002023-04-156065Budget
3760849680.002025-03-156067Actual
2921421114.002024-08-146073Actual
2888529361.942024-07-1560112Actual
3274457587.002024-11-146065Actual
3329515269.132024-11-1460411Actual
3757673600.002025-03-156017Actual
2818150053.002024-07-156015Actual
679815680.002022-11-156063Actual
1421820229.862023-05-1560111Actual
1934810021.162023-10-1560411Actual
2706249639.002024-06-146065Actual
3240837123.002024-10-1460213Actual
3728658995.002025-03-156015Actual
3465729698.302024-12-1560113Actual
1654964584.002023-08-156063Actual
3607659202.002025-02-136064Actual
3631019871.002025-02-136046Actual
388310712.002022-08-156026Actual
2915548300.002024-08-146063Actual
3173528620.002024-10-146036Actual
253929447.742024-04-1460311Actual
1799024613.002023-09-156066Actual
2672957177.762024-05-1460213Actual
215232316.762023-12-1660112Actual
225293894.452024-01-1360612Actual
1450689580.002023-06-156013Actual
810329120.002022-12-166064Actual
3034017595.002024-09-146073Actual
2547714632.952024-04-1460611Actual
2076336149.002023-12-166064Actual
91225300.002023-01-136073Budget
3119836800.382024-09-1460612Actual
1178328500.002023-03-156036Budget
183703341.252023-09-1560511Actual
2787953263.652024-06-1460213Actual
1193120302.002023-03-156066Actual
96367644.002023-01-136056Actual
922630100.002023-01-136064Budget
567413720.002022-10-156063Actual
1692911930.002023-08-156056Actual
3178713460.002024-10-146056Actual
3176115461.002024-10-146046Actual
1988521700.002023-11-156016Actual
47120800.002022-05-156016Actual
2146313232.922023-12-1660611Actual
296018000.002022-07-166066Budget
2462286112.002024-04-146013Actual
1234325806.002023-04-156013Actual
3887960776.462025-04-156068Actual
1711282452.622023-08-156018Actual
164012367.822023-07-1660112Actual
57568100.002022-10-156073Budget
1258938272.002023-04-156064Actual
2498229009.002024-04-146036Actual
3137475141.002024-10-146013Actual
1207231556.002023-03-156067Actual
1306221349.002023-04-156066Actual
2589857641.002024-05-146015Actual
2983835383.332024-08-1460111Actual
342813500.002022-08-156063Budget
3601613386.002025-02-136073Actual
40279700.002022-08-156056Budget
224981349.722024-01-1360112Actual
3199747324.692024-10-146028Actual
3710648128.002025-03-156063Actual
674224700.002022-11-156013Actual
3049449639.002024-09-146065Actual
85828840.002022-05-156067Actual
375328800.002022-08-156065Budget
3149488274.002024-10-146014Actual
3746016470.002025-03-156046Actual
2832927769.002024-07-156036Actual
334155334.902024-11-1460212Actual
3211716337.232024-10-1460211Actual
1579026623.002023-07-166016Actual
2430517494.702024-03-1460111Actual
3128531635.172024-09-1460213Actual
851911830.002022-12-166056Actual
473529760.002022-09-156064Actual
884616600.002022-12-166028Budget
3107824313.982024-09-1460611Actual
3489383628.002025-01-136014Actual
3424555200.592024-12-156028Actual
1253250900.002023-04-156014Budget
2971897855.932024-08-146018Actual
1920647115.602023-10-156068Actual
193756934.932023-10-1560511Actual
871427200.002022-12-166067Budget
449120460.002022-09-156013Actual
857318100.002022-12-166066Budget
2483441576.002024-04-146015Actual
613111232.002022-10-156026Actual
1409687254.222023-05-156018Actual
2580366468.002024-05-146014Actual
1793414466.002023-09-156046Actual
342714400.002022-08-156063Actual
3778830841.762025-03-1560111Actual
3386848438.002024-12-156065Actual
706731000.002022-11-156015Budget
142462959.322023-05-1560211Actual
276417788.142024-06-1460511Actual
118779598.002023-03-156056Actual
2619293288.002024-05-146017Actual
2977851227.792024-08-146068Actual
2962571162.002024-08-146017Actual
2197130391.002024-01-136036Actual
223539925.412024-01-1360211Actual
68806000.002022-11-156073Actual
2631567864.472024-05-146028Actual
759027200.002022-11-156067Budget
2691116905.002024-06-146073Actual
1717248021.672023-08-156068Actual
982927200.002023-01-136067Budget
61329600.002022-10-156026Budget
968918100.002023-01-136066Budget
295922672.002022-07-166066Actual

Generated 2025-06-14 15:08:13.242 UTC