[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215642800.002023-03-146018Budget
1281423800.002023-04-146016Budget
665916000.002022-10-146068Budget
40279700.002022-08-146056Budget
804745100.002022-12-156014Budget
3657952203.572025-02-126068Actual
3521719340.002025-01-126066Actual
1510091693.702023-06-146018Actual
698330100.002022-11-146064Budget
1320232844.002023-04-146067Actual
3232132298.172024-10-1360612Actual
164572799.752023-07-1560612Actual
3507924634.002025-01-126016Actual
810430100.002022-12-156064Budget
2971897855.932024-08-136018Actual
255372080.592024-04-1360112Actual
2670219305.122024-05-1360113Actual
655336400.002022-10-146018Budget
71717108.002022-05-146066Actual
2105022152.002023-12-156066Actual
2691116905.002024-06-136073Actual
1065928500.002023-02-126036Budget
706731000.002022-11-146015Budget
3104619658.572024-09-1360411Actual
1015617700.002023-02-126063Budget
217115700.002022-06-146068Budget
3501941897.002025-01-126065Actual
3240837123.002024-10-1360213Actual
124839752.002023-04-146073Actual
698428280.002022-11-146064Actual
174017200.002022-06-146046Budget
2806118975.002024-07-146073Actual
1352468411.002023-05-146063Actual
2383839154.002024-03-136065Actual
113220200.002022-06-146013Budget
1692911930.002023-08-146056Actual
3489383628.002025-01-126014Actual
1415646662.562023-05-146068Actual
1173412199.002023-03-146026Actual
357179788.182025-01-1260212Actual
1001715200.002023-01-126068Budget
1908656810.002023-10-146067Actual
3866723714.002025-04-146066Actual
977339100.002023-01-126017Budget
1258938272.002023-04-146064Actual
1808252145.002023-09-146067Actual
2796968310.002024-07-146013Actual
2232517367.042024-01-1260111Actual
271319292.002022-07-156016Actual
68795300.002022-11-146073Budget
969018018.002023-01-126066Actual
3719384456.002025-03-146014Actual
1717248021.672023-08-146068Actual
3386848438.002024-12-146065Actual
3557117940.462025-01-1260411Actual
1705243534.002023-08-146067Actual
2882521299.032024-07-1460611Actual
2753233666.282024-06-1360111Actual
2318378284.362024-02-126018Actual
1654964584.002023-08-146063Actual
2312361594.002024-02-126067Actual
944524800.002023-01-126016Budget
1127317700.002023-03-146063Budget
91214120.002023-01-126073Actual
632914820.002022-10-146066Actual
193215980.662023-10-1460311Actual
2126243038.252023-12-156068Actual
3162055973.002024-10-136065Actual
220200.002022-05-146013Budget
3631019871.002025-02-126046Actual
102377200.002023-02-126073Budget
730227560.002022-11-146036Actual
3321340461.092024-11-1360111Actual
1672946868.002023-08-146015Actual
390483741.252025-04-1460511Actual
2344320993.702024-02-1260611Actual
3698430666.742025-02-1260213Actual
85928200.002022-05-146067Budget
534526700.002022-09-146067Budget
2808981282.002024-07-146014Actual
1178328500.002023-03-146036Budget
3542954085.422025-01-126068Actual
2685251750.002024-06-136063Actual
791816000.002022-12-156063Actual
174601183.762023-08-1460212Actual
3527679488.002025-01-126017Actual
192943181.672023-10-1460211Actual
281123000.002022-07-156036Budget
245632863.582024-03-1360612Actual
567413720.002022-10-146063Actual
2827424706.002024-07-146016Actual
772116600.002022-11-146028Budget
3902121299.032025-04-1460411Actual
57568100.002022-10-146073Budget
2164558006.002024-01-126063Actual
398016000.002022-08-146046Budget
3716515698.002025-03-146073Actual
5814300.002022-05-146063Budget
753539100.002022-11-146017Budget
3863615018.002025-04-146056Actual
342813500.002022-08-146063Budget
1999211051.002023-11-146056Actual
2720318897.002024-06-136046Actual
3415753130.002024-12-146067Actual
3046161438.002024-09-136015Actual
336921840.002022-08-146013Actual
118515040.002022-06-146063Actual
3562924313.982025-01-1260611Actual
2321136604.792024-02-126028Actual
647129400.002022-10-146067Actual
3695731635.172025-02-1260113Actual
1764011122.002023-09-146073Actual
2933554896.002024-08-136015Actual
454813500.002022-09-146063Budget
1453867095.002023-06-146063Actual
184933741.252023-09-1460612Actual
745218100.002022-11-146066Budget
2856498274.122024-07-146018Actual
1121828704.002023-03-146013Actual
61329600.002022-10-146026Budget
106099300.002023-02-126026Budget
2430517494.702024-03-1360111Actual
6639700.002022-05-146056Budget
215543404.012023-12-1560612Actual
2214663388.002024-01-126067Actual
328625939.442022-07-156068Actual
1793414466.002023-09-146046Actual
383618600.002022-08-146016Budget
1075211800.002023-02-126056Budget
137222700.002022-06-146064Budget
851911830.002022-12-156056Actual
2486740365.002024-04-136065Actual
2262155614.002024-02-126063Actual
1328559591.592023-04-146018Actual
2950916825.002024-08-136046Actual
857418018.002022-12-156066Actual
753438000.002022-11-146017Actual
2335812852.062024-02-1260311Actual
408417400.002022-08-146066Budget
2577517402.002024-05-136073Actual
3784320840.512025-03-1460311Actual
1028550900.002023-02-126014Budget
995916600.002023-01-126028Budget
440829697.092022-08-146068Actual
1533418321.312023-06-1460611Actual
2400514165.002024-03-136056Actual
3459741498.342024-12-1460612Actual
91225300.002023-01-126073Budget
1779348438.002023-09-146065Actual
3034017595.002024-09-136073Actual
3294221872.002024-11-136066Actual
104715700.002022-05-146068Budget
265172655.062024-05-1360511Actual
3412478200.002024-12-146017Actual
1893815371.002023-10-146046Actual
495917472.002022-09-146016Actual
3707380454.002025-03-146013Actual
2873920803.272024-07-1460311Actual
131544440.002022-06-146014Actual
2197130391.002024-01-126036Actual
3377660720.002024-12-146064Actual
991260000.682023-01-126018Actual
2185635880.002024-01-126065Actual
295922672.002022-07-156066Actual
1620021375.632023-07-1560111Actual
2756011223.312024-06-1360211Actual
2023453820.272023-11-146068Actual
361627400.002022-08-146064Budget
3280428159.002024-11-136016Actual
225321780.002022-07-156013Actual
3492663986.002025-01-126064Actual
243336108.322024-03-1360211Actual
2085541262.002023-12-156065Actual
982927200.002023-01-126067Budget
1253147564.002023-04-146014Actual
917043120.002023-01-126014Actual
205513856.152023-11-1460612Actual
1589715371.002023-07-156056Actual
3291111264.002024-11-136056Actual
391689788.182025-04-1460212Actual
3486519665.002025-01-126073Actual
510316000.002022-09-146046Budget
1979250815.002023-11-146015Actual
2654913994.642024-05-1360611Actual
837510100.002022-12-156026Budget
2471411362.002024-04-136073Actual
2303121022.002024-02-126066Actual
865639100.002022-12-156017Budget
3920039932.352025-04-1460612Actual
106109508.002023-02-126026Actual
1065829601.002023-02-126036Actual
1267240500.002023-04-146015Budget
183439733.922023-09-1460411Actual
164281349.722023-07-1560212Actual
837610088.002022-12-156026Actual
3326816032.972024-11-1360311Actual
2223440773.052024-01-126028Actual
33131600.002022-05-146015Budget
842528300.002022-12-156036Budget
1840213869.102023-09-1460611Actual
1259034400.002023-04-146064Budget
608419656.002022-10-146016Actual
24526040.002022-05-146064Actual
3516017373.002025-01-126046Actual
80237080.002022-05-146017Actual
385569563.002025-04-146026Actual
3398328903.002024-12-146036Actual
304336600.002022-07-156017Budget
1349180730.002023-05-146013Actual
1573043997.002023-07-156065Actual
3146618458.002024-10-136073Actual
2114250232.002023-12-156067Actual

Generated 2025-06-13 20:01:59.118 UTC