[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2421446209.522024-03-156028Actual
285715600.002022-07-176046Actual
162559543.492023-07-1760311Actual
3208932673.712024-10-1560111Actual
19040900.002022-05-166014Budget
2197130391.002024-01-146036Actual
184418000.002022-06-166066Budget
1173412199.002023-03-166026Actual
3580816948.942025-01-1460113Actual
3772857988.532025-03-166068Actual
2915548300.002024-08-156063Actual
2368411242.002024-03-156073Actual
2140413614.842023-12-1760411Actual
1560453563.002023-07-176014Actual
2832927769.002024-07-166036Actual
2956621642.002024-08-156066Actual
2720318897.002024-06-156046Actual
2214663388.002024-01-146067Actual
3816447937.232025-03-1660613Actual
2017595137.702023-11-166018Actual
871427200.002022-12-176067Budget
1592820495.002023-07-176066Actual
385569563.002025-04-166026Actual
1569742383.002023-07-176015Actual
1102963982.582023-02-146018Actual
3813532280.802025-03-1660213Actual
1934810021.162023-10-1660411Actual
1737317367.042023-08-1660611Actual
3872680224.002025-04-166017Actual
2359295680.002024-03-156013Actual
1462547499.002023-06-166014Actual
18943120.002022-05-166014Actual
3601613386.002025-02-146073Actual
27615460.002022-07-176026Actual
183168875.392023-09-1660311Actual
3374377004.002024-12-166014Actual
2020355450.602023-11-166028Actual
172606108.322023-08-1660211Actual
2383839154.002024-03-156065Actual
3698430666.742025-02-1460213Actual
2102214165.002023-12-176056Actual
608419656.002022-10-166016Actual
2779239932.352024-06-1560612Actual
2888529361.942024-07-1660112Actual
791714800.002022-12-176063Budget
3928736719.482025-04-1660213Actual
1814286439.062023-09-166018Actual
435331818.342022-08-166028Actual
195223404.012023-10-1660612Actual
2995222215.002024-08-1560611Actual
138298138.002023-05-166026Actual
898320900.002023-01-146013Budget
2521796677.122024-04-156018Actual
3326816032.972024-11-1560311Actual
321987329.622024-10-1560511Actual
2744055758.182024-06-156028Actual
2403521901.002024-03-156066Actual
440916000.002022-08-166068Budget
3028146851.002024-09-156063Actual
847114040.002022-12-176046Actual
408321424.002022-08-166066Actual
1065829601.002023-02-146036Actual
179609042.002023-09-166056Actual
1328642800.002023-04-166018Budget
1201536700.002023-03-166017Budget
309927940.272024-09-1560211Actual
158174922.002023-07-176026Actual
1804965780.002023-09-166017Actual
2471411362.002024-04-156073Actual
3222923589.502024-10-1560611Actual
3055422793.002024-09-156016Actual
3362376797.002024-12-166013Actual
865734880.002022-12-176017Actual
1598776783.002023-07-176017Actual
1154439376.002023-03-166015Actual
2806118975.002024-07-166073Actual
553316000.002022-09-166068Budget
473529760.002022-09-166064Actual
1690316175.002023-08-166046Actual
2371262969.002024-03-156014Actual
99124969.732022-05-166028Actual
375231680.002022-08-166065Actual
1361346488.002023-05-166014Actual
1696024413.002023-08-166066Actual
1001630909.232023-01-146068Actual
991130900.002023-01-146018Budget
1201434960.002023-03-166017Actual
2948325786.002024-08-156036Actual
1973233272.002023-11-166064Actual
1799024613.002023-09-166066Actual
1826117494.702023-09-1660111Actual
1103042800.002023-02-146018Budget
102386486.002023-02-146073Actual
192639240.002022-06-166017Actual
2936849514.002024-08-156065Actual
1870433584.002023-10-166064Actual
2085541262.002023-12-176065Actual
968918100.002023-01-146066Budget
3096431261.982024-09-1560111Actual
1764011122.002023-09-166073Actual
80336600.002022-05-166017Budget
1352468411.002023-05-166063Actual
2921421114.002024-08-156073Actual
2646313275.472024-05-1560311Actual
68806000.002022-11-166073Actual
2110958604.002023-12-176017Actual
824429200.002022-12-176065Budget
328316730.002024-11-156026Actual
2593144078.002024-05-156065Actual
2818150053.002024-07-166015Actual
958914170.002023-01-146046Actual
225321780.002022-07-176013Actual
3149488274.002024-10-156014Actual
26287123042.772024-05-156018Actual
233319829.672024-02-1460211Actual
47120800.002022-05-166016Actual
2589857641.002024-05-156015Actual
271319292.002022-07-176016Actual
3642678982.002025-02-146017Actual
1920647115.602023-10-166068Actual
2280145881.002024-02-146015Actual
3152752118.002024-10-156064Actual
91214120.002023-01-146073Actual
1433113488.242023-05-1660611Actual
1820154364.222023-09-166068Actual
3137475141.002024-10-156013Actual
266423971.052024-05-1560612Actual
305819776.002024-09-156026Actual
3018930021.112024-08-1560613Actual
416630080.002022-08-166017Actual
2747241400.342024-06-156068Actual
3453724223.552024-12-1660112Actual
1475036239.002023-06-166065Actual
2061082524.002023-12-176013Actual
3654744327.662025-02-146028Actual
3893934697.152025-04-1660111Actual
1080820600.002023-02-146066Budget
113565060.002023-03-166073Actual
3831512558.002025-04-166073Actual
355984084.882025-01-1460511Actual
936329200.002023-01-146065Budget
2338513614.842024-02-1460411Actual
3113828481.082024-09-1560112Actual
1758159202.002023-09-166063Actual
553223757.582022-09-166068Actual
3421783358.692024-12-166018Actual
632914820.002022-10-166066Actual
1089036700.002023-02-146017Budget
1121728100.002023-03-166013Budget
220200.002022-05-166013Budget
47219800.002022-05-166016Budget
3238124696.452024-10-1560113Actual
804745100.002022-12-176014Budget
3792826719.342025-03-1660611Actual
199129745.002023-11-166026Actual
2903243579.262024-07-1660213Actual
378168245.592025-03-1660211Actual
2983835383.332024-08-1560111Actual
1253147564.002023-04-166014Actual
3119836800.382024-09-1560612Actual
3863615018.002025-04-166056Actual
871525480.002022-12-176067Actual
660221819.672022-10-166028Actual
3344740715.352024-11-1560612Actual
1620021375.632023-07-1760111Actual
2161383720.002024-01-146013Actual
1840213869.102023-09-1660611Actual
618123400.002022-10-166036Budget
3146618458.002024-10-156073Actual
2486740365.002024-04-156065Actual
674120900.002022-11-166013Budget
2123046662.562023-12-176028Actual
3249874624.002024-11-156013Actual
174601183.762023-08-1660212Actual
1226130109.222023-03-166068Actual
3046161438.002024-09-156015Actual
162283277.422023-07-1760211Actual
253653435.932024-04-1560211Actual
2835518241.002024-07-166046Actual
2424555450.602024-03-156068Actual
1628213232.922023-07-1760411Actual
2876618512.812024-07-1660411Actual
383618600.002022-08-166016Budget
12685000.002022-06-166073Budget
2965856856.002024-08-156067Actual
2389826522.002024-03-156016Actual
561523100.002022-10-166013Actual
842427560.002022-12-176036Actual
255641196.532024-04-1560212Actual
182893054.012023-09-1660211Actual
2722911370.002024-06-156056Actual
3199747324.692024-10-156028Actual
2838114168.002024-07-166056Actual
3036885652.002024-09-156014Actual
3049449639.002024-09-156065Actual
2270853563.002024-02-146014Actual
1291027209.002023-04-166036Actual
3240837123.002024-10-1560213Actual
772218546.882022-11-166028Actual
164012367.822023-07-1760112Actual
94937878.002023-01-146026Actual
104715700.002022-05-166068Budget
936227440.002023-01-146065Actual
151224960.002022-06-166065Actual
2512468889.002024-04-156017Actual
3557117940.462025-01-1460411Actual
487728800.002022-09-166065Budget
383522464.002022-08-166016Actual
2613115195.002024-05-156066Actual
857318100.002022-12-176066Budget
2344320993.702024-02-1460611Actual
3633615585.002025-02-146056Actual
131544440.002022-06-166014Actual
56822698.002022-05-166036Actual
211322789.382022-06-166028Actual
29059700.002022-07-176056Budget
2933554896.002024-08-156015Actual
2023453820.272023-11-166068Actual
3586629698.302025-01-1460613Actual
2873920803.272024-07-1660311Actual
231014300.002022-07-176063Budget

Generated 2025-06-15 08:31:28.302 UTC