[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198228280.002022-06-166067Actual
1113527878.872023-02-146068Actual
3677822673.522025-02-1460611Actual
1491713689.002023-06-166056Actual
3893934697.152025-04-1660111Actual
2430517494.702024-03-1560111Actual
219436931.002024-01-146026Actual
698330100.002022-11-166064Budget
1425000.002022-05-166073Budget
2773332004.552024-06-1560112Actual
3778830841.762025-03-1660111Actual
3280428159.002024-11-156016Actual
2362553820.002024-03-156063Actual
594329760.002022-10-166015Actual
3527679488.002025-01-146017Actual
871525480.002022-12-176067Actual
3176115461.002024-10-156046Actual
1178232890.002023-03-166036Actual
137222700.002022-06-166064Budget
3822369069.002025-04-166013Actual
2471411362.002024-04-156073Actual
725311336.002022-11-166026Actual
2099621901.002023-12-176046Actual
164572799.752023-07-1760612Actual
1220421328.752023-03-166028Actual
2483441576.002024-04-156015Actual
2220673391.842024-01-146018Actual
233319829.672024-02-1460211Actual
1352468411.002023-05-166063Actual
1409687254.222023-05-166018Actual
193215980.662023-10-1660311Actual
3028146851.002024-09-156063Actual
342714400.002022-08-166063Actual
3199747324.692024-10-156028Actual
304336600.002022-07-176017Budget
1146234400.002023-03-166064Budget
304236400.002022-07-176017Actual
1107726484.912023-02-146028Actual
2962571162.002024-08-156017Actual
1306221349.002023-04-166066Actual
145531600.002022-06-166015Budget
1579026623.002023-07-176016Actual
1610842132.172023-07-176028Actual
1893815371.002023-10-166046Actual
2395327351.002024-03-156036Actual
1758159202.002023-09-166063Actual
3365647334.002024-12-166063Actual
857318100.002022-12-176066Budget
2758723360.772024-06-1560311Actual
211415600.002022-06-166028Budget
2321136604.792024-02-146028Actual
2498229009.002024-04-156036Actual
1475036239.002023-06-166065Actual
2270853563.002024-02-146014Actual
553223757.582022-09-166068Actual
205513856.152023-11-1660612Actual
2785216141.902024-06-1560113Actual
3015930989.552024-08-1560213Actual
884616600.002022-12-176028Budget
435331818.342022-08-166028Actual
430636400.002022-08-166018Budget
184622291.232023-09-1660112Actual
342813500.002022-08-166063Budget
759027200.002022-11-166067Budget
266103971.052024-05-1560112Actual
1394021022.002023-05-166066Actual
1826117494.702023-09-1660111Actual
128619300.002023-04-166026Budget
944624102.002023-01-146016Actual
2238013742.502024-01-1460311Actual
1193120302.002023-03-166066Actual
35108100.002022-08-166073Budget
1089036700.002023-02-146017Budget
27412105381.832024-06-156018Actual
3881986076.932025-04-166018Actual
2806118975.002024-07-166073Actual
1253250900.002023-04-166014Budget
3548937788.702025-01-1460111Actual
2330315110.622024-02-1460111Actual
245632863.582024-03-1560612Actual
96378700.002023-01-146056Budget
3521719340.002025-01-146066Actual
884525697.012022-12-176028Actual
393323400.002022-08-166036Budget
1905363806.002023-10-166017Actual
131640900.002022-06-166014Budget
368664992.342025-02-1460212Actual
1339134151.722023-04-166068Actual
1056223800.002023-02-146016Budget
174894161.472023-08-1660612Actual
3371518113.002024-12-166073Actual
2942821642.002024-08-156016Actual
118779598.002023-03-166056Actual
243336108.322024-03-1560211Actual
1672946868.002023-08-166015Actual
38726400.002022-05-166065Budget
520617400.002022-09-166066Budget
182893054.012023-09-1660211Actual
2900522275.352024-07-1660113Actual
3146618458.002024-10-156073Actual
660221819.672022-10-166028Actual
547617900.002022-09-166028Budget
257629440.002022-07-176015Actual
1207332800.002023-03-166067Budget
969018018.002023-01-146066Actual
56822698.002022-05-166036Actual
3884739309.392025-04-166028Actual
3291111264.002024-11-156056Actual
3908024582.072025-04-1660611Actual
3846953820.002025-04-166065Actual
2634658350.652024-05-156068Actual
1028649082.002023-02-146014Actual
1573043997.002023-07-176065Actual
215232316.762023-12-1760112Actual
390483741.252025-04-1660511Actual
2580366468.002024-05-156014Actual
481832640.002022-09-166015Actual
3518611689.002025-01-146056Actual
1056123442.002023-02-146016Actual
380165285.962025-03-1660212Actual
3875954648.002025-04-166067Actual
122080.002022-05-166013Actual
1970059471.002023-11-166014Actual
2767321985.212024-06-1560611Actual
102386486.002023-02-146073Actual
144474008.282023-05-1660612Actual
3243933572.052024-10-1560613Actual
2211363148.002024-01-146017Actual
2894533913.092024-07-1660612Actual
3113828481.082024-09-1560112Actual
1548494723.002023-07-176013Actual
2607416411.002024-05-156046Actual
3798819378.782025-03-1660112Actual
1489115371.002023-06-166046Actual
56923000.002022-05-166036Budget
1663653058.002023-08-166014Actual
865639100.002022-12-176017Budget
1979250815.002023-11-166015Actual
954228300.002023-01-146036Budget
1047833810.002023-02-146065Actual
344457558.352024-12-1660511Actual
2223440773.052024-01-146028Actual
958914170.002023-01-146046Actual
2835518241.002024-07-166046Actual
1140450900.002023-03-166014Budget
24526040.002022-05-166064Actual
192943181.672023-10-1660211Actual
169323000.002022-06-166036Budget
991260000.682023-01-146018Actual
1696024413.002023-08-166066Actual
2720318897.002024-06-156046Actual
1687732249.002023-08-166036Actual
2374536149.002024-03-156064Actual
1028550900.002023-02-146014Budget
1817038054.822023-09-166028Actual
113565060.002023-03-166073Actual
309927940.272024-09-1560211Actual
1793414466.002023-09-166046Actual
3261883030.002024-11-156014Actual
113557200.002023-03-166073Budget
323119274.172022-07-176028Actual
310128200.002022-07-176067Budget
1714032980.482023-08-166028Actual
3636721429.002025-02-146066Actual
2243820229.862024-01-1460611Actual
2185635880.002024-01-146065Actual
1731413106.322023-08-1660411Actual
857418018.002022-12-176066Actual
3710648128.002025-03-166063Actual
18943120.002022-05-166014Actual
2123046662.562023-12-176028Actual
3377660720.002024-12-166064Actual
3465729698.302024-12-1660113Actual
3816447937.232025-03-1660613Actual
3075172450.002024-09-156017Actual
1333416000.002023-04-166028Budget
917043120.002023-01-146014Actual
1587117406.002023-07-176046Actual
3344740715.352024-11-1560612Actual
1160333120.002023-03-166065Actual
467849000.002022-09-166014Budget
720524800.002022-11-166016Budget
230913720.002022-07-176063Actual
1215642800.002023-03-166018Budget
96367644.002023-01-146056Actual
138298138.002023-05-166026Actual
2547714632.952024-04-1560611Actual
2389826522.002024-03-156016Actual
2371262969.002024-03-156014Actual
1267240500.002023-04-166015Budget
169224336.002022-06-166036Actual
1530213360.582023-06-1660411Actual
1999211051.002023-11-166056Actual
3271159119.002024-11-156015Actual
1864412916.002023-10-166073Actual
321987329.622024-10-1560511Actual
184418000.002022-06-166066Budget
204036362.582023-11-1660511Actual
553316000.002022-09-166068Budget
5716320.002022-05-166063Actual
2232517367.042024-01-1460111Actual
600028800.002022-10-166065Budget
249544621.002024-04-156026Actual
542760000.682022-09-166018Actual
1415520.002022-05-166073Actual
310028280.002022-07-176067Actual
898420460.002023-01-146013Actual
145437080.002022-06-166015Actual
3748615160.002025-03-166056Actual
495917472.002022-09-166016Actual
422225480.002022-08-166067Actual
2240713869.102024-01-1460411Actual
2477433584.002024-04-156064Actual
2731983674.002024-06-156017Actual
2140413614.842023-12-1760411Actual
361529120.002022-08-166064Actual
85188700.002022-12-176056Budget
173918564.002022-06-166046Actual
1042436800.002023-02-146015Actual
102377200.002023-02-146073Budget

Generated 2025-06-15 20:58:16.273 UTC