[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214312895.492023-12-1660511Actual
253653435.932024-04-1460211Actual
3326816032.972024-11-1460311Actual
38625480.002022-05-156065Actual
257629440.002022-07-166015Actual
2924281144.002024-08-146014Actual
1193220600.002023-03-156066Budget
1450689580.002023-06-156013Actual
2280145881.002024-02-136015Actual
3028146851.002024-09-146063Actual
847215600.002022-12-166046Budget
1500777500.002023-06-156017Actual
3162055973.002024-10-146065Actual
1970059471.002023-11-156014Actual
263034240.002022-07-166065Actual
1512836604.792023-06-156028Actual
3040156810.002024-09-146064Actual
145437080.002022-06-156015Actual
255942342.292024-04-1460612Actual
2533723379.922024-04-1460111Actual
2335812852.062024-02-1360311Actual
225321780.002022-07-166013Actual
2521796677.122024-04-146018Actual
260205912.002024-05-146026Actual
50078112.002022-09-156026Actual
1107816000.002023-02-136028Budget
3285929469.002024-11-146036Actual
3199747324.692024-10-146028Actual
3896715727.652025-04-1560211Actual
3344740715.352024-11-1460612Actual
2418688069.392024-03-146018Actual
2873920803.272024-07-1560311Actual
337020900.002022-08-156013Budget
1028550900.002023-02-136014Budget
991130900.002023-01-136018Budget
1979250815.002023-11-156015Actual
3140743953.002024-10-146063Actual
162559543.492023-07-1660311Actual
271419800.002022-07-166016Budget
151326400.002022-06-156065Budget
730328300.002022-11-156036Budget
1042540500.002023-02-136015Budget
1140351612.002023-03-156014Actual
1339019100.002023-04-156068Budget
317076517.002024-10-146026Actual
253929447.742024-04-1460311Actual
655336400.002022-10-156018Budget
777915200.002022-11-156068Budget
230913720.002022-07-166063Actual
1994030391.002023-11-156036Actual
1481022604.002023-06-156016Actual
217115700.002022-06-156068Budget
328316730.002024-11-146026Actual
295922672.002022-07-166066Actual
3642678982.002025-02-136017Actual
580449000.002022-10-156014Budget
1273125392.002023-04-156065Actual
520617400.002022-09-156066Budget
884616600.002022-12-166028Budget
85188700.002022-12-166056Budget
2043511579.702023-11-1560611Actual
2670219305.122024-05-1460113Actual
977339100.002023-01-136017Budget
3710648128.002025-03-156063Actual
225420200.002022-07-166013Budget
1220316000.002023-03-156028Budget
104624000.012022-05-156068Actual
1339134151.722023-04-156068Actual
35108100.002022-08-156073Budget
1885721022.002023-10-156016Actual
2962571162.002024-08-146017Actual
1015617700.002023-02-136063Budget
3202960776.462024-10-146068Actual
257731600.002022-07-166015Budget
1361346488.002023-05-156014Actual
3243933572.052024-10-1460613Actual
2362553820.002024-03-146063Actual
3190957960.002024-10-146067Actual
355849000.002022-08-156014Budget
3332727787.452024-11-1460611Actual
374069563.002025-03-156026Actual
2992019467.082024-08-1460411Actual
1551760398.002023-07-166063Actual
505625272.002022-09-156036Actual
2779239932.352024-06-1460612Actual
1028649082.002023-02-136014Actual
1352468411.002023-05-156063Actual
1215642800.002023-03-156018Budget
440829697.092022-08-156068Actual
2037613232.922023-11-1560411Actual
1958187009.002023-11-156013Actual
3356445516.142024-11-1460613Actual
318344606.462022-07-166018Actual
1705243534.002023-08-156067Actual
46308100.002022-09-156073Budget
1453867095.002023-06-156063Actual
1291027209.002023-04-156036Actual
2105022152.002023-12-166066Actual
1589715371.002023-07-166056Actual
402610192.002022-08-156056Actual
1421820229.862023-05-1560111Actual
2226535879.022024-01-136068Actual
1042436800.002023-02-136015Actual
174331349.722023-08-1560112Actual
879730900.002022-12-166018Budget
2640825058.672024-05-1460111Actual
3751725095.002025-03-156066Actual
1899420344.002023-10-156066Actual
2011545926.002023-11-156067Actual
3075172450.002024-09-146017Actual
1154540500.002023-03-156015Budget
61516692.002022-05-156046Actual
355984084.882025-01-1360511Actual
287933627.422024-07-1560511Actual
1858558125.002023-10-156063Actual
102377200.002023-02-136073Budget
824429200.002022-12-166065Budget
3601613386.002025-02-136073Actual
3406520066.002024-12-156066Actual
1215560218.872023-03-156018Actual
1178328500.002023-03-156036Budget
1065829601.002023-02-136036Actual
3861015142.002025-04-156046Actual
1988521700.002023-11-156016Actual
2593144078.002024-05-146065Actual
865639100.002022-12-166017Budget
2161383720.002024-01-136013Actual
3716515698.002025-03-156073Actual
2744055758.182024-06-146028Actual
3931841965.192025-04-1560613Actual
3778830841.762025-03-1560111Actual
2397919088.002024-03-146046Actual
3792826719.342025-03-1560611Actual
2020355450.602023-11-156028Actual
2220673391.842024-01-136018Actual
29059700.002022-07-166056Budget
600028800.002022-10-156065Budget
3843658126.002025-04-156015Actual
1893815371.002023-10-156046Actual
2471411362.002024-04-146073Actual
473529760.002022-09-156064Actual
3772857988.532025-03-156068Actual
1390915070.002023-05-156056Actual
1489115371.002023-06-156046Actual
3149488274.002024-10-146014Actual
244040900.002022-07-166014Budget
61329600.002022-10-156026Budget
243942680.002022-07-166014Actual
194931324.192023-10-1560212Actual
3146618458.002024-10-146073Actual
2238013742.502024-01-1360311Actual
151224960.002022-06-156065Actual
3018930021.112024-08-1460613Actual
3087240563.962024-09-146028Actual
245062545.492024-03-1460112Actual
17867878.002022-06-156056Actual
33131600.002022-05-156015Budget
561523100.002022-10-156013Actual
804849440.002022-12-166014Actual
767438182.102022-11-156018Actual
3447730841.762024-12-1560611Actual
2821458664.002024-07-156065Actual
17548105248.002023-09-156013Actual
1462547499.002023-06-156014Actual
3816447937.232025-03-1560613Actual
3666713895.702025-02-1360211Actual
1731413106.322023-08-1560411Actual
1820154364.222023-09-156068Actual
3562924313.982025-01-1360611Actual
224981349.722024-01-1360112Actual
2989325192.722024-08-1460311Actual
1089143700.002023-02-136017Actual
1001715200.002023-01-136068Budget
2240713869.102024-01-1360411Actual
1557619734.002023-07-166073Actual
2421446209.522024-03-146028Actual
145531600.002022-06-156015Budget
1855295680.002023-10-156013Actual
383522464.002022-08-156016Actual
1563733933.002023-07-166064Actual
1065928500.002023-02-136036Budget
62749700.002022-10-156056Budget
954228300.002023-01-136036Budget
3518611689.002025-01-136056Actual
2097030742.002023-12-166036Actual
3158763342.002024-10-146015Actual
954326780.002023-01-136036Actual
3748615160.002025-03-156056Actual
487628000.002022-09-156065Actual
408417400.002022-08-156066Budget
1010027830.002023-02-136013Actual
2500815672.002024-04-146046Actual
266103971.052024-05-1460112Actual
3551716641.492025-01-1360211Actual
2274137781.002024-02-136064Actual
3365647334.002024-12-156063Actual
2283339961.002024-02-136065Actual
3291111264.002024-11-146056Actual
131640900.002022-06-156014Budget
281024180.002022-07-166036Actual
3657952203.572025-02-136068Actual
1314536700.002023-04-156017Budget
113120020.002022-06-156013Actual
1103042800.002023-02-136018Budget
1075211800.002023-02-136056Budget
1569742383.002023-07-166015Actual
3677822673.522025-02-1360611Actual
547530000.132022-09-156028Actual
3542954085.422025-01-136068Actual
209427535.002023-12-166026Actual
94937878.002023-01-136026Actual
3090460218.872024-09-146068Actual
698428280.002022-11-156064Actual
810430100.002022-12-166064Budget
131544440.002022-06-156014Actual
2061082524.002023-12-166013Actual
276417788.142024-06-1460511Actual
393323400.002022-08-156036Budget
2403521901.002024-03-146066Actual
2515755434.002024-04-146067Actual
706627160.002022-11-156015Actual
99215600.002022-05-156028Budget
3439122215.002024-12-1560311Actual

Generated 2025-06-14 03:42:33.093 UTC