[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2043511579.702023-11-0260611Actual
163093085.922023-07-0360511Actual
1692911930.002023-08-026056Actual
3920039932.352025-04-0260612Actual
1988521700.002023-11-026016Actual
871525480.002022-12-036067Actual
1374033009.002023-05-026065Actual
271319292.002022-07-036016Actual
930932000.002022-12-316015Actual
85828840.002022-05-026067Actual
281123000.002022-07-036036Budget
2023453820.272023-11-026068Actual
3527679488.002024-12-316017Actual
2371262969.002024-03-016014Actual
209427535.002023-12-036026Actual
310028280.002022-07-036067Actual
1494818687.002023-06-026066Actual
3722649680.002025-03-026064Actual
1999211051.002023-11-026056Actual
1291027209.002023-04-026036Actual
2779239932.352024-06-0160612Actual
2002320294.002023-11-026066Actual
1421820229.862023-05-0260111Actual
3866723714.002025-04-026066Actual
1328642800.002023-04-026018Budget
753438000.002022-11-026017Actual
3303353820.002024-11-016067Actual
2850452118.002024-07-026067Actual
271499882.002024-06-016026Actual
2640825058.672024-05-0160111Actual
3846953820.002025-04-026065Actual
2161383720.002023-12-316013Actual
1267343056.002023-04-026015Actual
27615460.002022-07-036026Actual
2037613232.922023-11-0260411Actual
1187611800.002023-03-026056Budget
786219800.002022-12-036013Actual
1034228980.002023-01-316064Actual
2995222215.002024-08-0160611Actual
3398328903.002024-12-026036Actual
369929000.002022-08-026015Budget
2232517367.042023-12-3160111Actual
118614300.002022-06-026063Budget
1193120302.002023-03-026066Actual
1973233272.002023-11-026064Actual
2097030742.002023-12-036036Actual
2226535879.022023-12-316068Actual
1047833810.002023-01-316065Actual
162283277.422023-07-0360211Actual
2444618512.812024-03-0160611Actual
2424555450.602024-03-016068Actual
296018000.002022-07-036066Budget
1094735696.002023-01-316067Actual
1533418321.312023-06-0260611Actual
842427560.002022-12-036036Actual
304236400.002022-07-036017Actual
2915548300.002024-08-016063Actual
339556943.002024-12-026026Actual
1663653058.002023-08-026014Actual
2583648510.002024-05-016064Actual
144181170.992023-05-0260212Actual
936227440.002022-12-316065Actual
33033920.002022-05-026015Actual
3562924313.982024-12-3160611Actual
17879700.002022-06-026056Budget
496018600.002022-09-026016Budget
31969100504.472024-10-016018Actual
2654913994.642024-05-0160611Actual
1339019100.002023-04-026068Budget
3125816141.902024-09-0160113Actual
388310712.002022-08-026026Actual
3222923589.502024-10-0160611Actual
3049449639.002024-09-016065Actual
290410400.002022-07-036056Actual
56923000.002022-05-026036Budget
2903243579.262024-07-0260213Actual
580449000.002022-10-026014Budget
266423971.052024-05-0160612Actual
1240117700.002023-04-026063Budget
2374536149.002024-03-016064Actual
3551716641.492024-12-3160211Actual
674120900.002022-11-026013Budget
3728658995.002025-03-026015Actual
3492663986.002024-12-316064Actual
145531600.002022-06-026015Budget
2521796677.122024-04-016018Actual
162559543.492023-07-0360311Actual
2924281144.002024-08-016014Actual
1113527878.872023-01-316068Actual
79995300.002022-12-036073Budget
3778830841.762025-03-0260111Actual
561620900.002022-10-026013Budget
2309062192.002024-01-316017Actual
2214663388.002023-12-316067Actual
2862448788.352024-07-026068Actual
94937878.002022-12-316026Actual
1799024613.002023-09-026066Actual
2871210879.692024-07-0260211Actual
118515040.002022-06-026063Actual
3760849680.002025-03-026067Actual
1876442787.002023-10-026015Actual
3672116186.172025-01-3160411Actual
80237080.002022-05-026017Actual
2506522856.002024-04-016066Actual
542760000.682022-09-026018Actual
2500815672.002024-04-016046Actual
397914352.002022-08-026046Actual
3208932673.712024-10-0160111Actual
1926624492.702023-10-0260111Actual
233319829.672024-01-3160211Actual
249544621.002024-04-016026Actual
2808981282.002024-07-026014Actual
1258938272.002023-04-026064Actual
192736600.002022-06-026017Budget
1970059471.002023-11-026014Actual
1427313106.322023-05-0260311Actual
1917459800.682023-10-026028Actual
23925000.002022-07-036073Budget
2818150053.002024-07-026015Actual
29059700.002022-07-036056Budget
1790827427.002023-09-026036Actual
2170412558.002023-12-316073Actual
2894533913.092024-07-0260612Actual
2773332004.552024-06-0160112Actual
996031212.272022-12-316028Actual
1168623800.002023-03-026016Budget
234123213.582024-01-3160511Actual
3456510277.552024-12-0260212Actual
2971897855.932024-08-016018Actual
930831000.002022-12-316015Budget
1573043997.002023-07-036065Actual
5716320.002022-05-026063Actual
2622578218.002024-05-016067Actual
1240217227.002023-04-026063Actual
1717248021.672023-08-026068Actual
510414040.002022-09-026046Actual
1808252145.002023-09-026067Actual
35096480.002022-08-026073Actual
385569563.002025-04-026026Actual
422326700.002022-08-026067Budget
1758159202.002023-09-026063Actual
2806118975.002024-07-026073Actual
375231680.002022-08-026065Actual
3875954648.002025-04-026067Actual
2948325786.002024-08-016036Actual
2785216141.902024-06-0160113Actual
3804841106.842025-03-0260612Actual
12674000.002022-06-026073Actual
2577517402.002024-05-016073Actual
2599316521.002024-05-016016Actual
73968700.002022-11-026056Budget
3374377004.002024-12-026014Actual
3580816948.942024-12-3160113Actual
510316000.002022-09-026046Budget
3152752118.002024-10-016064Actual
720624336.002022-11-026016Actual
1306120600.002023-04-026066Budget
1804965780.002023-09-026017Actual
1475036239.002023-06-026065Actual
2906329052.672024-07-0260613Actual
1510091693.702023-06-026018Actual
3931841965.192025-04-0260613Actual
832725506.002022-12-036016Actual
5814300.002022-05-026063Budget
3595747093.002025-01-316063Actual
3291111264.002024-11-016056Actual
1253250900.002023-04-026014Budget
1651696876.002023-08-026013Actual
2243820229.862023-12-3160611Actual
323215600.002022-07-036028Budget
2462286112.002024-04-016013Actual
2064354358.002023-12-036063Actual
283016659.002024-07-026026Actual
3350726391.222024-11-0160113Actual
2114250232.002023-12-036067Actual
255942342.292024-04-0160612Actual
2900522275.352024-07-0260113Actual
3592576797.002025-01-316013Actual
1530213360.582023-06-0260411Actual
152482991.242023-06-0260211Actual
2330315110.622024-01-3160111Actual
2812152992.002024-07-026064Actual
1433113488.242023-05-0260611Actual
1028649082.002023-01-316014Actual
665916000.002022-10-026068Budget
1047929300.002023-01-316065Budget
1557619734.002023-07-036073Actual
2731983674.002024-06-016017Actual
1339134151.722023-04-026068Actual
1042540500.002023-01-316015Budget
1867259315.002023-10-026014Actual
199129745.002023-11-026026Actual
435331818.342022-08-026028Actual
3459741498.342024-12-0260612Actual
12685000.002022-06-026073Budget
159519968.002022-06-026016Actual
3190957960.002024-10-016067Actual
2547714632.952024-04-0160611Actual
3280428159.002024-11-016016Actual
2992019467.082024-08-0160411Actual
2303121022.002024-01-316066Actual
786120900.002022-12-036013Budget
3187786020.002024-10-016017Actual
231014300.002022-07-036063Budget
3243933572.052024-10-0160613Actual
3902121299.032025-04-0260411Actual
647026700.002022-10-026067Budget
1491713689.002023-06-026056Actual
1817038054.822023-09-026028Actual
3202960776.462024-10-016068Actual
104715700.002022-05-026068Budget
80336600.002022-05-026017Budget
1979250815.002023-11-026015Actual
3743428620.002025-03-026036Actual

Generated 2025-06-01 18:33:56.870 UTC