[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 894   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2421446209.522024-03-166028Actual
2161383720.002024-01-156013Actual
3128531635.172024-09-1660213Actual
2838114168.002024-07-176056Actual
343648398.792024-12-1760211Actual
857318100.002022-12-186066Budget
1814286439.062023-09-176018Actual
1714032980.482023-08-176028Actual
3568923000.122025-01-1560112Actual
164572799.752023-07-1860612Actual
613111232.002022-10-176026Actual
3746016470.002025-03-176046Actual
2622578218.002024-05-166067Actual
163093085.922023-07-1860511Actual
328316730.002024-11-166026Actual
679815680.002022-11-176063Actual
2020355450.602023-11-176028Actual
3453724223.552024-12-1760112Actual
1973233272.002023-11-176064Actual
2894533913.092024-07-1760612Actual
113120020.002022-06-176013Actual
2412653281.002024-03-166067Actual
162559543.492023-07-1860311Actual
2800247817.002024-07-176063Actual
2706249639.002024-06-166065Actual
930932000.002023-01-156015Actual
402610192.002022-08-176056Actual
2577517402.002024-05-166073Actual
143911909.312023-05-1760112Actual
2318378284.362024-02-156018Actual
1840213869.102023-09-1760611Actual
309927940.272024-09-1660211Actual
745115132.002022-11-176066Actual
1178328500.002023-03-176036Budget
2211363148.002024-01-156017Actual
847114040.002022-12-186046Actual
2070211242.002023-12-186073Actual
3784320840.512025-03-1760311Actual
641234000.002022-10-176017Budget
1770033933.002023-09-176064Actual
3066113637.002024-09-166056Actual
1893815371.002023-10-176046Actual
3928736719.482025-04-1760213Actual
917043120.002023-01-156014Actual
1394021022.002023-05-176066Actual
1173412199.002023-03-176026Actual
1187611800.002023-03-176056Budget
977242800.002023-01-156017Actual
2942821642.002024-08-166016Actual
982927200.002023-01-156067Budget
618027040.002022-10-176036Actual
735015600.002022-11-176046Budget
725410100.002022-11-176026Budget
586027400.002022-10-176064Budget
698428280.002022-11-176064Actual
183439733.922023-09-1760411Actual
2061082524.002023-12-186013Actual
1234428100.002023-04-176013Budget
3303353820.002024-11-166067Actual
117339300.002023-03-176026Budget
2037613232.922023-11-1760411Actual
3046161438.002024-09-166015Actual
243336108.322024-03-1660211Actual
263126400.002022-07-186065Budget
1663653058.002023-08-176014Actual
1267240500.002023-04-176015Budget
2374536149.002024-03-166064Actual
56923000.002022-05-176036Budget
2515755434.002024-04-166067Actual
1385725116.002023-05-176036Actual
57568100.002022-10-176073Budget
5716320.002022-05-176063Actual
505723400.002022-09-176036Budget
2205422152.002024-01-156066Actual
936329200.002023-01-156065Budget
1489115371.002023-06-176046Actual
47219800.002022-05-176016Budget
378168245.592025-03-1760211Actual
3521719340.002025-01-156066Actual
2827424706.002024-07-176016Actual
2137713232.922023-12-1860311Actual
3539743909.482025-01-156028Actual
1094632800.002023-02-156067Budget
3060925768.002024-09-166036Actual
3222923589.502024-10-1660611Actual
2640825058.672024-05-1660111Actual
260205912.002024-05-166026Actual
1711282452.622023-08-176018Actual
38625480.002022-05-176065Actual
2841221039.002024-07-176066Actual
243942680.002022-07-186014Actual
3090460218.872024-09-166068Actual
174331349.722023-08-1760112Actual
3672116186.172025-02-1560411Actual
2294829838.002024-02-156036Actual
355984084.882025-01-1560511Actual
2362553820.002024-03-166063Actual
1314536700.002023-04-176017Budget
3863615018.002025-04-176056Actual
1516047568.632023-06-176068Actual
19146101660.552023-10-176018Actual
1009928100.002023-02-156013Budget
5197800.002022-05-176026Actual
122080.002022-05-176013Actual
2524546209.522024-04-166028Actual
1001715200.002023-01-156068Budget
1065829601.002023-02-156036Actual
249544621.002024-04-166026Actual
1409687254.222023-05-176018Actual
3063514823.002024-09-166046Actual
2921421114.002024-08-166073Actual
1140351612.002023-03-176014Actual
553316000.002022-09-176068Budget
3707380454.002025-03-176013Actual
3028146851.002024-09-166063Actual
164012367.822023-07-1860112Actual
3249874624.002024-11-166013Actual
271419800.002022-07-186016Budget
209427535.002023-12-186026Actual
215543404.012023-12-1860612Actual
1481022604.002023-06-176016Actual
2533723379.922024-04-1660111Actual
1390915070.002023-05-176056Actual
481929000.002022-09-176015Budget
720624336.002022-11-176016Actual
2280145881.002024-02-156015Actual
35096480.002022-08-176073Actual
3078455200.002024-09-166067Actual
520617400.002022-09-176066Budget
1690316175.002023-08-176046Actual
534423520.002022-09-176067Actual
62759568.002022-10-176056Actual
357179788.182025-01-1560212Actual
1121828704.002023-03-176013Actual
318344606.462022-07-186018Actual
2102214165.002023-12-186056Actual
1333416000.002023-04-176028Budget
2995222215.002024-08-1660611Actual
473529760.002022-09-176064Actual
837510100.002022-12-186026Budget
2389826522.002024-03-166016Actual
276417788.142024-06-1660511Actual
254466234.922024-04-1660511Actual
3265153544.002024-11-166064Actual
2214663388.002024-01-156067Actual
3825642608.002025-04-176063Actual
243609639.242024-03-1660311Actual
2936849514.002024-08-166065Actual
2312361594.002024-02-156067Actual
152482991.242023-06-1760211Actual
1560453563.002023-07-186014Actual
753438000.002022-11-176017Actual
408321424.002022-08-176066Actual
1253250900.002023-04-176014Budget
2403521901.002024-03-166066Actual
818631000.002022-12-186015Budget
3140743953.002024-10-166063Actual
1034228980.002023-02-156064Actual
655336400.002022-10-176018Budget
3516017373.002025-01-156046Actual
2303121022.002024-02-156066Actual
204036362.582023-11-1760511Actual
3822369069.002025-04-176013Actual
214312895.492023-12-1860511Actual
505625272.002022-09-176036Actual
2868435383.332024-07-1760111Actual
3798819378.782025-03-1760112Actual
1240217227.002023-04-176063Actual
930831000.002023-01-156015Budget
3899413895.702025-04-1760311Actual
720524800.002022-11-176016Budget
2029420707.532023-11-1760111Actual
3893934697.152025-04-1760111Actual
318429400.002022-07-186018Budget
449220900.002022-09-176013Budget
2888529361.942024-07-1760112Actual
203226934.932023-11-1760211Actual
158174922.002023-07-186026Actual
3214417750.032024-10-1660311Actual
2703153903.002024-06-166015Actual
2787953263.652024-06-1660213Actual
2856498274.122024-07-176018Actual
954228300.002023-01-156036Budget
2268022245.002024-02-156073Actual
1065928500.002023-02-156036Budget
1888410649.002023-10-176026Actual
211322789.382022-06-176028Actual
730227560.002022-11-176036Actual
1430010402.022023-05-1760411Actual
2344320993.702024-02-1560611Actual
2670219305.122024-05-1660113Actual
2132216381.922023-12-1860111Actual
24533668.862024-03-1660212Actual
94937878.002023-01-156026Actual
26287123042.772024-05-166018Actual
3371518113.002024-12-176073Actual
2076336149.002023-12-186064Actual
27615460.002022-07-186026Actual
3628429204.002025-02-156036Actual
2126243038.252023-12-186068Actual
3592576797.002025-02-156013Actual
1961361175.002023-11-176063Actual
3217117176.612024-10-1660411Actual
193215980.662023-10-1760311Actual
2105022152.002023-12-186066Actual
375231680.002022-08-176065Actual
1687732249.002023-08-176036Actual
16437410.002022-06-176026Actual
3049449639.002024-09-166065Actual

Generated 2025-06-16 10:03:43.295 UTC