[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 884   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679815680.002022-10-316063Actual
344457558.352024-11-3060511Actual
1891224865.002023-09-306036Actual
12685000.002022-05-316073Budget
2424555450.602024-02-286068Actual
174601183.762023-07-3160212Actual
173918564.002022-05-316046Actual
173413085.922023-07-3160511Actual
1598776783.002023-07-016017Actual
922630100.002022-12-296064Budget
339556943.002024-11-306026Actual
113565060.002023-02-286073Actual
1687732249.002023-07-316036Actual
229204822.002024-01-296026Actual
1240217227.002023-03-316063Actual
847215600.002022-12-016046Budget
318429400.002022-07-016018Budget
24622700.002022-04-306064Budget
3542954085.422024-12-296068Actual
2720318897.002024-05-306046Actual
3096431261.982024-08-3060111Actual
613111232.002022-09-306026Actual
916945100.002022-12-296014Budget
3113828481.082024-08-3060112Actual
3834381282.002025-03-316014Actual
1589715371.002023-07-016056Actual
959015600.002022-12-296046Budget
203496680.672023-10-3160311Actual
61516692.002022-04-306046Actual
2894533913.092024-06-3060612Actual
124847200.002023-03-316073Budget
2383839154.002024-02-286065Actual
2477433584.002024-03-306064Actual
2640825058.672024-04-2960111Actual
23925000.002022-07-016073Budget
128629149.002023-03-316026Actual
2338513614.842024-01-2960411Actual
334155334.902024-10-3060212Actual
1820154364.222023-08-316068Actual
2577517402.002024-04-296073Actual
1557619734.002023-07-016073Actual
467750880.002022-08-316014Actual
231014300.002022-07-016063Budget
310028280.002022-07-016067Actual
2374536149.002024-02-286064Actual
3628429204.002025-01-296036Actual
1958187009.002023-10-316013Actual
1893815371.002023-09-306046Actual
94937878.002022-12-296026Actual
3300181328.002024-10-306017Actual
1776036732.002023-08-316015Actual
195223404.012023-09-3060612Actual
30844106636.402024-08-306018Actual
3748615160.002025-02-286056Actual
818631000.002022-12-016015Budget
235032673.152024-01-2960112Actual
917043120.002022-12-296014Actual
1240117700.002023-03-316063Budget
3326816032.972024-10-3060311Actual
24526040.002022-04-306064Actual
3312150739.912024-10-306028Actual
2176431717.002023-12-296064Actual
1737317367.042023-07-3160611Actual
2515755434.002024-03-306067Actual
2956621642.002024-07-306066Actual
104624000.012022-04-306068Actual
1028550900.002023-01-296014Budget
3168027273.002024-09-296016Actual
1314435328.002023-03-316017Actual
2082346644.002023-12-016015Actual
1433113488.242023-04-3060611Actual
2974645861.032024-07-306028Actual
99215600.002022-04-306028Budget
1160333120.002023-02-286065Actual
553223757.582022-08-316068Actual
3158763342.002024-09-296015Actual
871427200.002022-12-016067Budget
3303353820.002024-10-306067Actual
2808981282.002024-06-306014Actual
1666935682.002023-07-316064Actual
73978580.002022-10-316056Actual
1001715200.002022-12-296068Budget
1475036239.002023-05-316065Actual
1905363806.002023-09-306017Actual
449220900.002022-08-316013Budget
665823031.812022-09-306068Actual
131544440.002022-05-316014Actual
375328800.002022-07-316065Budget
152482991.242023-05-3160211Actual
2756011223.312024-05-3060211Actual
2164558006.002023-12-296063Actual
2126243038.252023-12-016068Actual
172606108.322023-07-3160211Actual
2240713869.102023-12-2960411Actual
1034134400.002023-01-296064Budget
1908656810.002023-09-306067Actual
304236400.002022-07-016017Actual
3028146851.002024-08-306063Actual
194931324.192023-09-3060212Actual
2223440773.052023-12-296028Actual
184418000.002022-05-316066Budget
168497761.002023-07-316026Actual
2318378284.362024-01-296018Actual
184933741.252023-08-3160612Actual
1462547499.002023-05-316014Actual
1070520930.002023-01-296046Actual
851911830.002022-12-016056Actual
328715700.002022-07-016068Budget
3642678982.002025-01-296017Actual
2977851227.792024-07-306068Actual
3837652118.002025-03-316064Actual
230913720.002022-07-016063Actual
257731600.002022-07-016015Budget
1300415997.002023-03-316056Actual
244143372.102024-02-2860511Actual
2796968310.002024-06-306013Actual
3176115461.002024-09-296046Actual
3766893674.042025-02-286018Actual
24533668.862024-02-2860212Actual
5716320.002022-04-306063Actual
2547714632.952024-03-3060611Actual
3548937788.702024-12-2960111Actual
1672946868.002023-07-316015Actual
3424555200.592024-11-306028Actual
393323400.002022-07-316036Budget
19040900.002022-04-306014Budget
118614300.002022-05-316063Budget
1628213232.922023-07-0160411Actual
2099621901.002023-12-016046Actual
1973233272.002023-10-316064Actual
3034017595.002024-08-306073Actual
2787953263.652024-05-3060213Actual
2512468889.002024-03-306017Actual
47219800.002022-04-306016Budget
930932000.002022-12-296015Actual
1533418321.312023-05-3160611Actual
3843658126.002025-03-316015Actual
954228300.002022-12-296036Budget
2915548300.002024-07-306063Actual
3140743953.002024-09-296063Actual
2722911370.002024-05-306056Actual
2471411362.002024-03-306073Actual
1471744894.002023-05-316015Actual
3243933572.052024-09-2960613Actual
804849440.002022-12-016014Actual
2274137781.002024-01-296064Actual
2362553820.002024-02-286063Actual
3146618458.002024-09-296073Actual
3863615018.002025-03-316056Actual
369828000.002022-07-316015Actual
249422700.002022-07-016064Budget
2599316521.002024-04-296016Actual
3746016470.002025-02-286046Actual
3757673600.002025-02-286017Actual
113220200.002022-05-316013Budget
2492720344.002024-03-306016Actual
3090460218.872024-08-306068Actual
199129745.002023-10-316026Actual
473529760.002022-08-316064Actual
369929000.002022-07-316015Budget
1551760398.002023-07-016063Actual
255641196.532024-03-3060212Actual
487728800.002022-08-316065Budget
660117900.002022-09-306028Budget
367487481.752025-01-2960511Actual
3539743909.482024-12-296028Actual
1654964584.002023-07-316063Actual
2791046484.572024-05-3060613Actual
131640900.002022-05-316014Budget
2395327351.002024-02-286036Actual
80336600.002022-04-306017Budget
1486527351.002023-05-316036Actual
580348960.002022-09-306014Actual
254466234.922024-03-3060511Actual
1094735696.002023-01-296067Actual
1320332800.002023-03-316067Budget
184316692.002022-05-316066Actual
618123400.002022-09-306036Budget
1427313106.322023-04-3060311Actual
1113527878.872023-01-296068Actual
3356445516.142024-10-3060613Actual
2214663388.002023-12-296067Actual
647026700.002022-09-306067Budget
142462959.322023-04-3060211Actual
430636400.002022-07-316018Budget
903914800.002022-12-296063Budget
898320900.002022-12-296013Budget
725311336.002022-10-316026Actual
454813500.002022-08-316063Budget
2011545926.002023-10-316067Actual
2995222215.002024-07-3060611Actual
3607659202.002025-01-296064Actual
505723400.002022-08-316036Budget
351068413.002024-12-296026Actual
720524800.002022-10-316016Budget
767330900.002022-10-316018Budget
2631567864.472024-04-296028Actual
2593144078.002024-04-296065Actual
832824800.002022-12-016016Budget
2850452118.002024-06-306067Actual
2758723360.772024-05-3060311Actual
608318600.002022-09-306016Budget
1015515939.002023-01-296063Actual
106099300.002023-01-296026Budget
857318100.002022-12-016066Budget
944624102.002022-12-296016Actual
884616600.002022-12-016028Budget
481929000.002022-08-316015Budget
287933627.422024-06-3060511Actual
3631019871.002025-01-296046Actual
2697152118.002024-05-306064Actual
3663935880.152025-01-2960111Actual
3453724223.552024-11-3060112Actual
3787024275.682025-02-2860411Actual
3719384456.002025-02-286014Actual
290410400.002022-07-016056Actual
2856498274.122024-06-306018Actual
600028800.002022-09-306065Budget
1982538033.002023-10-316065Actual

Generated 2025-05-31 01:14:57.380 UTC