[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879846667.102022-12-166018Actual
3616949639.002025-02-136065Actual
3837652118.002025-04-156064Actual
804745100.002022-12-166014Budget
991130900.002023-01-136018Budget
777816546.842022-11-156068Actual
3309388795.162024-11-146018Actual
163093085.922023-07-1660511Actual
5716320.002022-05-156063Actual
137121840.002022-06-156064Actual
2676043642.422024-05-1460613Actual
2722911370.002024-06-146056Actual
1226019100.002023-03-156068Budget
1070620600.002023-02-136046Budget
47120800.002022-05-156016Actual
46308100.002022-09-156073Budget
3669420229.862025-02-1360311Actual
154253512.532023-06-1560612Actual
3421783358.692024-12-156018Actual
2726019977.002024-06-146066Actual
3013215173.462024-08-1460113Actual
3001225936.352024-08-1460112Actual
510414040.002022-09-156046Actual
2400514165.002024-03-146056Actual
2240713869.102024-01-1360411Actual
71818000.002022-05-156066Budget
1804965780.002023-09-156017Actual
96378700.002023-01-136056Budget
27412105381.832024-06-146018Actual
3866723714.002025-04-156066Actual
1400162790.002023-05-156017Actual
772218546.882022-11-156028Actual
281123000.002022-07-166036Budget
725410100.002022-11-156026Budget
837510100.002022-12-166026Budget
3356445516.142024-11-1460613Actual
271499882.002024-06-146026Actual
192736600.002022-06-156017Budget
369828000.002022-08-156015Actual
851911830.002022-12-166056Actual
3447730841.762024-12-1560611Actual
1579026623.002023-07-166016Actual
2471411362.002024-04-146073Actual
3689730830.062025-02-1360612Actual
3217117176.612024-10-1460411Actual
1102963982.582023-02-136018Actual
223539925.412024-01-1360211Actual
1717248021.672023-08-156068Actual
449120460.002022-09-156013Actual
2002320294.002023-11-156066Actual
169323000.002022-06-156036Budget
19146101660.552023-10-156018Actual
1267343056.002023-04-156015Actual
1486527351.002023-06-156036Actual
12674000.002022-06-156073Actual
131640900.002022-06-156014Budget
791714800.002022-12-166063Budget
1687732249.002023-08-156036Actual
234123213.582024-02-1360511Actual
1047833810.002023-02-136065Actual
1855295680.002023-10-156013Actual
199129745.002023-11-156026Actual
162283277.422023-07-1660211Actual
832824800.002022-12-166016Budget
1015515939.002023-02-136063Actual
3078455200.002024-09-146067Actual
2921421114.002024-08-146073Actual
3884739309.392025-04-156028Actual
193756934.932023-10-1560511Actual
1764011122.002023-09-156073Actual
85828840.002022-05-156067Actual
1491713689.002023-06-156056Actual
2070211242.002023-12-166073Actual
1300511800.002023-04-156056Budget
3928736719.482025-04-1560213Actual
1160333120.002023-03-156065Actual
1273029300.002023-04-156065Budget
2948325786.002024-08-146036Actual
143911909.312023-05-1560112Actual
263126400.002022-07-166065Budget
23915940.002022-07-166073Actual
1666935682.002023-08-156064Actual
1056123442.002023-02-136016Actual
408417400.002022-08-156066Budget
2524546209.522024-04-146028Actual
2238013742.502024-01-1360311Actual
2924281144.002024-08-146014Actual
3731955973.002025-03-156065Actual
2720318897.002024-06-146046Actual
2731983674.002024-06-146017Actual
772116600.002022-11-156028Budget
2568186112.002024-05-146013Actual
641344000.002022-10-156017Actual
1465734283.002023-06-156064Actual
174331349.722023-08-1560112Actual
205513856.152023-11-1560612Actual
1226130109.222023-03-156068Actual
3271159119.002024-11-146015Actual
857318100.002022-12-166066Budget
2571461803.002024-05-146063Actual
3377660720.002024-12-156064Actual
2362553820.002024-03-146063Actual
217115700.002022-06-156068Budget
1240117700.002023-04-156063Budget
1692911930.002023-08-156056Actual
1808252145.002023-09-156067Actual
323215600.002022-07-166028Budget
192943181.672023-10-1560211Actual
1113419100.002023-02-136068Budget
3695731635.172025-02-1360113Actual
1711282452.622023-08-156018Actual
24526040.002022-05-156064Actual
3034017595.002024-09-146073Actual
402610192.002022-08-156056Actual
3778830841.762025-03-1560111Actual
3513428159.002025-01-136036Actual
1028550900.002023-02-136014Budget
3424555200.592024-12-156028Actual
91214120.002023-01-136073Actual
3199747324.692024-10-146028Actual
3562924313.982025-01-1360611Actual
2717726565.002024-06-146036Actual
3810823970.122025-03-1560113Actual
3580816948.942025-01-1360113Actual
473627400.002022-09-156064Budget
505625272.002022-09-156036Actual
204951985.902023-11-1560112Actual
3672116186.172025-02-1360411Actual
1584529838.002023-07-166036Actual
328316730.002024-11-146026Actual
3792826719.342025-03-1560611Actual
647129400.002022-10-156067Actual
113120020.002022-06-156013Actual
2767321985.212024-06-1460611Actual
367487481.752025-02-1360511Actual
1620021375.632023-07-1660111Actual
520617400.002022-09-156066Budget
2073055506.002023-12-166014Actual
1714032980.482023-08-156028Actual
660221819.672022-10-156028Actual
2806118975.002024-07-156073Actual
311668809.432024-09-1460212Actual
3501941897.002025-01-136065Actual
408321424.002022-08-156066Actual
318429400.002022-07-166018Budget
3137475141.002024-10-146013Actual
2888529361.942024-07-1560112Actual
547530000.132022-09-156028Actual
378973702.962025-03-1560511Actual
3321340461.092024-11-1460111Actual
94937878.002023-01-136026Actual
1259034400.002023-04-156064Budget
3548937788.702025-01-1360111Actual
2412653281.002024-03-146067Actual
3015930989.552024-08-1460213Actual
1908656810.002023-10-156067Actual
3439122215.002024-12-1560311Actual
1598776783.002023-07-166017Actual
2527744850.402024-04-146068Actual
2023453820.272023-11-156068Actual
2061082524.002023-12-166013Actual
321987329.622024-10-1460511Actual
342813500.002022-08-156063Budget
3798819378.782025-03-1560112Actual
1281323202.002023-04-156016Actual
3861015142.002025-04-156046Actual
224981349.722024-01-1360112Actual
310128200.002022-07-166067Budget
390483741.252025-04-1560511Actual
106099300.002023-02-136026Budget
2137713232.922023-12-1660311Actual
1569742383.002023-07-166015Actual
745115132.002022-11-156066Actual
954326780.002023-01-136036Actual
473529760.002022-09-156064Actual
692847520.002022-11-156014Actual
2017595137.702023-11-156018Actual
36519100504.472025-02-136018Actual
3760849680.002025-03-156067Actual
958914170.002023-01-136046Actual
2619293288.002024-05-146017Actual
3551716641.492025-01-1360211Actual
3707380454.002025-03-156013Actual
61329600.002022-10-156026Budget
2421446209.522024-03-146028Actual
295922672.002022-07-166066Actual
343648398.792024-12-1560211Actual
38849600.002022-08-156026Budget
62749700.002022-10-156056Budget
1705243534.002023-08-156067Actual
3332727787.452024-11-1460611Actual
215232316.762023-12-1660112Actual
2330315110.622024-02-1360111Actual
440916000.002022-08-156068Budget
2634658350.652024-05-146068Actual
211322789.382022-06-156028Actual
1168623800.002023-03-156016Budget
113220200.002022-06-156013Budget
168497761.002023-08-156026Actual
19040900.002022-05-156014Budget
1173412199.002023-03-156026Actual
2622578218.002024-05-146067Actual
1291128500.002023-04-156036Budget
2430517494.702024-03-1460111Actual
2202310850.002024-01-136056Actual
2744055758.182024-06-146028Actual
368664992.342025-02-1360212Actual
930932000.002023-01-136015Actual
1140450900.002023-03-156014Budget
1281423800.002023-04-156016Budget
2753233666.282024-06-1460111Actual
1001630909.232023-01-136068Actual
3683818008.542025-02-1360112Actual
3055422793.002024-09-146016Actual
1481022604.002023-06-156016Actual

Generated 2025-06-14 15:10:14.043 UTC