[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720524800.002022-10-266016Budget
2691116905.002024-05-256073Actual
104624000.012022-04-256068Actual
368664992.342025-01-2460212Actual
1070520930.002023-01-246046Actual
2173252241.002023-12-246014Actual
824429200.002022-11-266065Budget
618027040.002022-09-256036Actual
1182920600.002023-02-236046Budget
730328300.002022-10-266036Budget
2942821642.002024-07-256016Actual
435417900.002022-07-266028Budget
3804841106.842025-02-2360612Actual
3507924634.002024-12-246016Actual
2318378284.362024-01-246018Actual
3415753130.002024-11-256067Actual
2135010307.332023-11-2660211Actual
1920647115.602023-09-256068Actual
172606108.322023-07-2660211Actual
3471430343.922024-11-2560613Actual
225321780.002022-06-266013Actual
249422700.002022-06-266064Budget
1758159202.002023-08-266063Actual
1973233272.002023-10-266064Actual
310128200.002022-06-266067Budget
917043120.002022-12-246014Actual
2900522275.352024-06-2560113Actual
3439122215.002024-11-2560311Actual
832824800.002022-11-266016Budget
3018930021.112024-07-2560613Actual
3631019871.002025-01-246046Actual
3787024275.682025-02-2360411Actual
3075172450.002024-08-256017Actual
2568186112.002024-04-246013Actual
3810823970.122025-02-2360113Actual
351068413.002024-12-246026Actual
1409687254.222023-04-256018Actual
547617900.002022-08-266028Budget
362566943.002025-01-246026Actual
1042540500.002023-01-246015Budget
3551716641.492024-12-2460211Actual
1259034400.002023-03-266064Budget
2971897855.932024-07-256018Actual
1009928100.002023-01-246013Budget
1015617700.002023-01-246063Budget
3377660720.002024-11-256064Actual
505723400.002022-08-266036Budget
1042436800.002023-01-246015Actual
85928200.002022-04-256067Budget
3104619658.572024-08-2560411Actual
1394021022.002023-04-256066Actual
3492663986.002024-12-246064Actual
217024000.012022-05-266068Actual
1651696876.002023-07-266013Actual
1737317367.042023-07-2660611Actual
2806118975.002024-06-256073Actual
3875954648.002025-03-266067Actual
3902121299.032025-03-2660411Actual
3899413895.702025-03-2660311Actual
1291128500.002023-03-266036Budget
318344606.462022-06-266018Actual
510316000.002022-08-266046Budget
1926624492.702023-09-2560111Actual
1065829601.002023-01-246036Actual
2211363148.002023-12-246017Actual
174017200.002022-05-266046Budget
1127317700.002023-02-236063Budget
2238013742.502023-12-2460311Actual
6639700.002022-04-256056Budget
137222700.002022-05-266064Budget
481832640.002022-08-266015Actual
2856498274.122024-06-256018Actual
151326400.002022-05-266065Budget
3315350739.912024-10-256068Actual
1471744894.002023-05-266015Actual
2876618512.812024-06-2560411Actual
2604821839.002024-04-246036Actual
824527440.002022-11-266065Actual
223539925.412023-12-2460211Actual
3459741498.342024-11-2560612Actual
3539743909.482024-12-246028Actual
367487481.752025-01-2460511Actual
1107726484.912023-01-246028Actual
229204822.002024-01-246026Actual
1510091693.702023-05-266018Actual
2397919088.002024-02-236046Actual
1107816000.002023-01-246028Budget
3628429204.002025-01-246036Actual
1888410649.002023-09-256026Actual
174894161.472023-07-2660612Actual
904014560.002022-12-246063Actual
3371518113.002024-11-256073Actual
1339134151.722023-03-266068Actual
1840213869.102023-08-2660611Actual
94937878.002022-12-246026Actual
949410100.002022-12-246026Budget
422326700.002022-07-266067Budget
323119274.172022-06-266028Actual
968918100.002022-12-246066Budget
2882521299.032024-06-2560611Actual
3607659202.002025-01-246064Actual
857418018.002022-11-266066Actual
2827424706.002024-06-256016Actual
1390915070.002023-04-256056Actual
1634113488.242023-06-2660611Actual
759027200.002022-10-266067Budget
2712224865.002024-05-256016Actual
1475036239.002023-05-266065Actual
31969100504.472024-09-246018Actual
2767321985.212024-05-2560611Actual
608318600.002022-09-256016Budget
2761418894.732024-05-2560411Actual
27615460.002022-06-266026Actual
1028550900.002023-01-246014Budget
271419800.002022-06-266016Budget
3769652970.252025-02-236028Actual
1867259315.002023-09-256014Actual
3677822673.522025-01-2460611Actual
3232132298.172024-09-2460612Actual
124839752.002023-03-266073Actual
600128280.002022-09-256065Actual
142462959.322023-04-2560211Actual
865734880.002022-11-266017Actual
2368411242.002024-02-236073Actual
1070620600.002023-01-246046Budget
3846953820.002025-03-266065Actual
80336600.002022-04-256017Budget
3501941897.002024-12-246065Actual
879730900.002022-11-266018Budget
281024180.002022-06-266036Actual
2300015672.002024-01-246056Actual
3852924298.002025-03-266016Actual
1207231556.002023-02-236067Actual
2170412558.002023-12-246073Actual
3274457587.002024-10-256065Actual
369828000.002022-07-266015Actual
118779598.002023-02-236056Actual
3202960776.462024-09-246068Actual
2182453775.002023-12-246015Actual
753539100.002022-10-266017Budget
1770033933.002023-08-266064Actual
416734000.002022-07-266017Budget
3654744327.662025-01-246028Actual
3633615585.002025-01-246056Actual
903914800.002022-12-246063Budget
17548105248.002023-08-266013Actual
334155334.902024-10-2560212Actual
2906329052.672024-06-2560613Actual
2571461803.002024-04-246063Actual
1893815371.002023-09-256046Actual
144474008.282023-04-2560612Actual
254466234.922024-03-2560511Actual
183168875.392023-08-2660311Actual
355984084.882024-12-2460511Actual
2486740365.002024-03-256065Actual
2082346644.002023-11-266015Actual
1403459202.002023-04-256067Actual
3548937788.702024-12-2460111Actual
786120900.002022-11-266013Budget
3374377004.002024-11-256014Actual
2835518241.002024-06-256046Actual
3069217728.002024-08-256066Actual
1885721022.002023-09-256016Actual
618123400.002022-09-256036Budget
665823031.812022-09-256068Actual
510414040.002022-08-266046Actual
91214120.002022-12-246073Actual
767438182.102022-10-266018Actual
3007236653.572024-07-2560612Actual
184933741.252023-08-2660612Actual
772218546.882022-10-266028Actual
3622927096.002025-01-246016Actual
2862448788.352024-06-256068Actual
2580366468.002024-04-246014Actual
3013215173.462024-07-2560113Actual
2085541262.002023-11-266065Actual
2110958604.002023-11-266017Actual
3881986076.932025-03-266018Actual
1504064584.002023-05-266067Actual
211322789.382022-05-266028Actual
3863615018.002025-03-266056Actual
1102963982.582023-01-246018Actual
698330100.002022-10-266064Budget
1094735696.002023-01-246067Actual
1001630909.232022-12-246068Actual
505625272.002022-08-266036Actual
1240217227.002023-03-266063Actual
2634658350.652024-04-246068Actual
1146234400.002023-02-236064Budget
2506522856.002024-03-256066Actual
936227440.002022-12-246065Actual
1660822484.002023-07-266073Actual
2948325786.002024-07-256036Actual
2462286112.002024-03-256013Actual
2785216141.902024-05-2560113Actual
1034228980.002023-01-246064Actual
2303121022.002024-01-246066Actual
235032673.152024-01-2460112Actual
3362376797.002024-11-256013Actual
2613115195.002024-04-246066Actual
3813532280.802025-02-2360213Actual
3280428159.002024-10-256016Actual
179609042.002023-08-266056Actual
473627400.002022-08-266064Budget
3728658995.002025-02-236015Actual
1388319088.002023-04-256046Actual
2061082524.002023-11-266013Actual
3063514823.002024-08-256046Actual
1614054906.652023-06-266068Actual
211415600.002022-05-266028Budget
1459712318.002023-05-266073Actual
487628000.002022-08-266065Actual
2389826522.002024-02-236016Actual
884616600.002022-11-266028Budget
534423520.002022-08-266067Actual
1314536700.002023-03-266017Budget
106099300.002023-01-246026Budget
1855295680.002023-09-256013Actual
1173412199.002023-02-236026Actual
257629440.002022-06-266015Actual
2008259202.002023-10-266017Actual
1705243534.002023-07-266067Actual

Generated 2025-05-25 18:14:43.253 UTC