[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 898   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361627400.002022-08-076064Budget
2220673391.842024-01-056018Actual
1491713689.002023-06-076056Actual
2965856856.002024-08-066067Actual
2368411242.002024-03-066073Actual
2593144078.002024-05-066065Actual
3471430343.922024-12-0760613Actual
295922672.002022-07-086066Actual
753438000.002022-11-076017Actual
2983835383.332024-08-0660111Actual
3822369069.002025-04-076013Actual
277614943.402024-06-0660212Actual
99124969.732022-05-076028Actual
3222923589.502024-10-0660611Actual
2515755434.002024-04-066067Actual
1056223800.002023-02-056016Budget
6639700.002022-05-076056Budget
3769652970.252025-03-076028Actual
385569563.002025-04-076026Actual
2992019467.082024-08-0660411Actual
641234000.002022-10-076017Budget
730227560.002022-11-076036Actual
57568100.002022-10-076073Budget
824429200.002022-12-086065Budget
51509700.002022-09-076056Budget
128619300.002023-04-076026Budget
871525480.002022-12-086067Actual
3622927096.002025-02-056016Actual
3069217728.002024-09-066066Actual
1530213360.582023-06-0760411Actual
3199747324.692024-10-066028Actual
1328559591.592023-04-076018Actual
3421783358.692024-12-076018Actual
2524546209.522024-04-066028Actual
1776036732.002023-09-076015Actual
3253145299.002024-11-066063Actual
594229000.002022-10-076015Budget
1705243534.002023-08-076067Actual
1899420344.002023-10-076066Actual
264369727.542024-05-0660211Actual
435417900.002022-08-076028Budget
3884739309.392025-04-076028Actual
547530000.132022-09-076028Actual
2604821839.002024-05-066036Actual
3816447937.232025-03-0760613Actual
1858558125.002023-10-076063Actual
192736600.002022-06-076017Budget
1500777500.002023-06-076017Actual
184933741.252023-09-0760612Actual
585923280.002022-10-076064Actual
1533418321.312023-06-0760611Actual
3480644436.002025-01-056063Actual
632914820.002022-10-076066Actual
791816000.002022-12-086063Actual
3810823970.122025-03-0760113Actual
1908656810.002023-10-076067Actual
1893815371.002023-10-076046Actual
416734000.002022-08-076017Budget
2359295680.002024-03-066013Actual
3403513035.002024-12-076056Actual
2888529361.942024-07-0760112Actual
80237080.002022-05-076017Actual
2821458664.002024-07-076065Actual
2838114168.002024-07-076056Actual
3899413895.702025-04-0760311Actual
244143372.102024-03-0660511Actual
94348000.462022-05-076018Actual
290410400.002022-07-086056Actual
679714800.002022-11-076063Budget
2123046662.562023-12-086028Actual
71818000.002022-05-076066Budget
1870433584.002023-10-076064Actual
2020355450.602023-11-076028Actual
2243820229.862024-01-0560611Actual
2547714632.952024-04-0660611Actual
3554419085.162025-01-0560311Actual
3501941897.002025-01-056065Actual
253653435.932024-04-0660211Actual
2871210879.692024-07-0760211Actual
2873920803.272024-07-0760311Actual
198328200.002022-06-076067Budget
174017200.002022-06-076046Budget
2462286112.002024-04-066013Actual
1065829601.002023-02-056036Actual
254466234.922024-04-0660511Actual
194661234.822023-10-0760112Actual
1409687254.222023-05-076018Actual
890019819.632022-12-086068Actual
3249874624.002024-11-066013Actual
152482991.242023-06-0760211Actual
1291128500.002023-04-076036Budget
3672116186.172025-02-0560411Actual
1628213232.922023-07-0860411Actual
298666947.702024-08-0660211Actual
304236400.002022-07-086017Actual
2868435383.332024-07-0760111Actual
56822698.002022-05-076036Actual
3173528620.002024-10-066036Actual
3096431261.982024-09-0660111Actual
3280428159.002024-11-066016Actual
1168623800.002023-03-076016Budget
2856498274.122024-07-076018Actual
1453867095.002023-06-076063Actual
1107816000.002023-02-056028Budget
847114040.002022-12-086046Actual
2091520796.002023-12-086016Actual
786219800.002022-12-086013Actual
3060925768.002024-09-066036Actual
46298640.002022-09-076073Actual
922530720.002023-01-056064Actual
203496680.672023-11-0760311Actual
1663653058.002023-08-076014Actual
2915548300.002024-08-066063Actual
655336400.002022-10-076018Budget
2841221039.002024-07-076066Actual
27412105381.832024-06-066018Actual
2512468889.002024-04-066017Actual
3149488274.002024-10-066014Actual
27626600.002022-07-086026Budget
3893934697.152025-04-0760111Actual
71717108.002022-05-076066Actual
362566943.002025-02-056026Actual
16446600.002022-06-076026Budget
2486740365.002024-04-066065Actual
1770033933.002023-09-076064Actual
2974645861.032024-08-066028Actual
633017400.002022-10-076066Budget
2421446209.522024-03-066028Actual
2465554418.002024-04-066063Actual
3852924298.002025-04-076016Actual
73968700.002022-11-076056Budget
818732960.002022-12-086015Actual
328715700.002022-07-086068Budget
647026700.002022-10-076067Budget
85188700.002022-12-086056Budget
1660822484.002023-08-076073Actual
2073055506.002023-12-086014Actual
375231680.002022-08-076065Actual
2506522856.002024-04-066066Actual
3701435508.932025-02-0560613Actual
402610192.002022-08-076056Actual
1358522963.002023-05-076073Actual
3406520066.002024-12-076066Actual
1864412916.002023-10-076073Actual
1295722604.002023-04-076046Actual
1403459202.002023-05-076067Actual
2568186112.002024-05-066013Actual
1178232890.002023-03-076036Actual
2589857641.002024-05-066015Actual
124847200.002023-04-076073Budget
2953512769.002024-08-066056Actual
2362553820.002024-03-066063Actual
1113527878.872023-02-056068Actual
3362376797.002024-12-076013Actual
706627160.002022-11-076015Actual
1193220600.002023-03-076066Budget
24622700.002022-05-076064Budget
1840213869.102023-09-0760611Actual
2283339961.002024-02-056065Actual
767438182.102022-11-076018Actual
214312895.492023-12-0860511Actual
2043511579.702023-11-0760611Actual
183703341.252023-09-0760511Actual
2395327351.002024-03-066036Actual
1015515939.002023-02-056063Actual
1253250900.002023-04-076014Budget
1385725116.002023-05-076036Actual
283016659.002024-07-076026Actual
1094735696.002023-02-056067Actual
1281423800.002023-04-076016Budget
254199257.312024-04-0660411Actual
1682229561.002023-08-076016Actual
2002320294.002023-11-076066Actual
712329200.002022-11-076065Budget
2430517494.702024-03-0660111Actual
304336600.002022-07-086017Budget
209427535.002023-12-086026Actual
3187786020.002024-10-066017Actual
416630080.002022-08-076017Actual
3453724223.552024-12-0760112Actual
2697152118.002024-06-066064Actual
106099300.002023-02-056026Budget
1306221349.002023-04-076066Actual
655451818.712022-10-076018Actual
3232132298.172024-10-0660612Actual
510414040.002022-09-076046Actual
2720318897.002024-06-066046Actual
3439122215.002024-12-0760311Actual
949410100.002023-01-056026Budget
1333416000.002023-04-076028Budget
215543404.012023-12-0860612Actual
1258938272.002023-04-076064Actual
3831512558.002025-04-076073Actual
1010027830.002023-02-056013Actual
3683818008.542025-02-0560112Actual
2933554896.002024-08-066015Actual
2102214165.002023-12-086056Actual
3146618458.002024-10-066073Actual
2607416411.002024-05-066046Actual
2126243038.252023-12-086068Actual
1512836604.792023-06-076028Actual
1388319088.002023-05-076046Actual
1127317700.002023-03-076063Budget
3015930989.552024-08-0660213Actual
3271159119.002024-11-066015Actual

Generated 2025-06-06 16:54:00.327 UTC