[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 896   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764011122.002023-08-246073Actual
2818150053.002024-06-236015Actual
3421783358.692024-11-236018Actual
94348000.462022-04-236018Actual
2120295680.142023-11-246018Actual
3232132298.172024-09-2260612Actual
3128531635.172024-08-2360213Actual
3592576797.002025-01-226013Actual
183703341.252023-08-2460511Actual
430544545.852022-07-246018Actual
2270853563.002024-01-226014Actual
847215600.002022-11-246046Budget
3834381282.002025-03-246014Actual
3542954085.422024-12-226068Actual
1409687254.222023-04-236018Actual
1352468411.002023-04-236063Actual
159519968.002022-05-246016Actual
1349180730.002023-04-236013Actual
1094632800.002023-01-226067Budget
1870433584.002023-09-236064Actual
3551716641.492024-12-2260211Actual
215232316.762023-11-2460112Actual
1551760398.002023-06-246063Actual
195223404.012023-09-2360612Actual
2330315110.622024-01-2260111Actual
104624000.012022-04-236068Actual
184316692.002022-05-246066Actual
580348960.002022-09-236014Actual
528833280.002022-08-246017Actual
1876442787.002023-09-236015Actual
3350726391.222024-10-2360113Actual
378973702.962025-02-2160511Actual
51509700.002022-08-246056Budget
2161383720.002023-12-226013Actual
1358522963.002023-04-236073Actual
898320900.002022-12-226013Budget
3265153544.002024-10-236064Actual
2888529361.942024-06-2360112Actual
290410400.002022-06-246056Actual
3353429375.482024-10-2360213Actual
2607416411.002024-04-226046Actual
3866723714.002025-03-246066Actual
1193120302.002023-02-216066Actual
2808981282.002024-06-236014Actual
622719474.002022-09-236046Actual
3645960398.002025-01-226067Actual
1240217227.002023-03-246063Actual
2262155614.002024-01-226063Actual
1557619734.002023-06-246073Actual
3090460218.872024-08-236068Actual
2756011223.312024-05-2360211Actual
3365647334.002024-11-236063Actual
2043511579.702023-10-2460611Actual
1056223800.002023-01-226016Budget
692745100.002022-10-246014Budget
2927554142.002024-07-236064Actual
106109508.002023-01-226026Actual
174601183.762023-07-2460212Actual
254199257.312024-03-2360411Actual
1339134151.722023-03-246068Actual
3636721429.002025-01-226066Actual
3548937788.702024-12-2260111Actual
2646313275.472024-04-2260311Actual
102386486.002023-01-226073Actual
145437080.002022-05-246015Actual
1333416000.002023-03-246028Budget
311668809.432024-08-2360212Actual
144181170.992023-04-2360212Actual
255942342.292024-03-2360612Actual
890019819.632022-11-246068Actual
194931324.192023-09-2360212Actual
3731955973.002025-02-216065Actual
1339019100.002023-03-246068Budget
1140450900.002023-02-216014Budget
1548494723.002023-06-246013Actual
263126400.002022-06-246065Budget
3075172450.002024-08-236017Actual
3162055973.002024-09-226065Actual
2110958604.002023-11-246017Actual
3060925768.002024-08-236036Actual
3554419085.162024-12-2260311Actual
515110400.002022-08-246056Actual
46298640.002022-08-246073Actual
264369727.542024-04-2260211Actual
936227440.002022-12-226065Actual
57568100.002022-09-236073Budget
3096431261.982024-08-2360111Actual
35108100.002022-07-246073Budget
36519100504.472025-01-226018Actual
2681975900.002024-05-236013Actual
1306221349.002023-03-246066Actual
3208932673.712024-09-2260111Actual
2223440773.052023-12-226028Actual
3628429204.002025-01-226036Actual
767438182.102022-10-246018Actual
2589857641.002024-04-226015Actual
2956621642.002024-07-236066Actual
3321340461.092024-10-2360111Actual
300405188.092024-07-2360212Actual
2283339961.002024-01-226065Actual
17548105248.002023-08-246013Actual
174894161.472023-07-2460612Actual
5206600.002022-04-236026Budget
3453724223.552024-11-2360112Actual
2338513614.842024-01-2260411Actual
3087240563.962024-08-236028Actual
454713020.002022-08-246063Actual
56923000.002022-04-236036Budget
2622578218.002024-04-226067Actual
884616600.002022-11-246028Budget
1858558125.002023-09-236063Actual
2418688069.392024-02-216018Actual
542760000.682022-08-246018Actual
2126243038.252023-11-246068Actual
2486740365.002024-03-236065Actual
3722649680.002025-02-216064Actual
1075211800.002023-01-226056Budget
632914820.002022-09-236066Actual
1776036732.002023-08-246015Actual
85828840.002022-04-236067Actual
266103971.052024-04-2260112Actual
40279700.002022-07-246056Budget
1415520.002022-04-236073Actual
3657952203.572025-01-226068Actual
2717726565.002024-05-236036Actual
27615460.002022-06-246026Actual
1587117406.002023-06-246046Actual
3309388795.162024-10-236018Actual
725311336.002022-10-246026Actual
1300511800.002023-03-246056Budget
31969100504.472024-09-226018Actual
487728800.002022-08-246065Budget
2604821839.002024-04-226036Actual
1034134400.002023-01-226064Budget
1973233272.002023-10-246064Actual
1888410649.002023-09-236026Actual
2312361594.002024-01-226067Actual
730328300.002022-10-246036Budget
3527679488.002024-12-226017Actual
355984084.882024-12-2260511Actual
1146138272.002023-02-216064Actual
847114040.002022-11-246046Actual
1220316000.002023-02-216028Budget
449120460.002022-08-246013Actual
3374377004.002024-11-236014Actual
884525697.012022-11-246028Actual
1400162790.002023-04-236017Actual
16446600.002022-05-246026Budget
2812152992.002024-06-236064Actual
2132216381.922023-11-2460111Actual
1660822484.002023-07-246073Actual
1295722604.002023-03-246046Actual
824527440.002022-11-246065Actual
1592820495.002023-06-246066Actual
3613664584.002025-01-226015Actual
585923280.002022-09-236064Actual
818732960.002022-11-246015Actual
263034240.002022-06-246065Actual
3024880454.002024-08-236013Actual
2070211242.002023-11-246073Actual
3695731635.172025-01-2260113Actual
145531600.002022-05-246015Budget
2020355450.602023-10-246028Actual
1075311362.002023-01-226056Actual
3261883030.002024-10-236014Actual
2430517494.702024-02-2160111Actual
2900522275.352024-06-2360113Actual
949410100.002022-12-226026Budget
3274457587.002024-10-236065Actual
1450689580.002023-05-246013Actual
1770033933.002023-08-246064Actual
2289324639.002024-01-226016Actual
2610010388.002024-04-226056Actual
2915548300.002024-07-236063Actual
2243820229.862023-12-2260611Actual
3677822673.522025-01-2260611Actual
253653435.932024-03-2360211Actual
3291111264.002024-10-236056Actual
759132640.002022-10-246067Actual
1140351612.002023-02-216014Actual
266423971.052024-04-2260612Actual
1533418321.312023-05-2460611Actual
647026700.002022-09-236067Budget
1790827427.002023-08-246036Actual
369828000.002022-07-246015Actual
440829697.092022-07-246068Actual
2744055758.182024-05-236028Actual
2023453820.272023-10-246068Actual
104715700.002022-04-236068Budget
2821458664.002024-06-236065Actual
3152752118.002024-09-226064Actual
102377200.002023-01-226073Budget
1563733933.002023-06-246064Actual
1001630909.232022-12-226068Actual
3926022275.352025-03-2460113Actual
3228923000.122024-09-2260112Actual
879846667.102022-11-246018Actual
154253512.532023-05-2460612Actual
1799024613.002023-08-246066Actual
930831000.002022-12-226015Budget
174017200.002022-05-246046Budget
3176115461.002024-09-226046Actual
1602056810.002023-06-246067Actual
2989325192.722024-07-2360311Actual
184933741.252023-08-2460612Actual
600028800.002022-09-236065Budget
725410100.002022-10-246026Budget

Generated 2025-05-23 21:16:20.602 UTC