[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 905   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
767438182.102022-11-306018Actual
2681975900.002024-06-296013Actual
2412653281.002024-03-296067Actual
2791046484.572024-06-2960613Actual
91225300.002023-01-286073Budget
2933554896.002024-08-296015Actual
2983835383.332024-08-2960111Actual
255641196.532024-04-2960212Actual
2483441576.002024-04-296015Actual
1696024413.002023-08-306066Actual
720524800.002022-11-306016Budget
334155334.902024-11-2960212Actual
2779239932.352024-06-2960612Actual
2430517494.702024-03-2960111Actual
1001630909.232023-01-286068Actual
1009928100.002023-02-286013Budget
3406520066.002024-12-306066Actual
567413720.002022-10-306063Actual
106099300.002023-02-286026Budget
1291027209.002023-04-306036Actual
3441818894.732024-12-3060411Actual
2894533913.092024-07-3060612Actual
2474257722.002024-04-296014Actual
1168523442.002023-03-306016Actual
217115700.002022-06-306068Budget
3928736719.482025-04-3060213Actual
1634113488.242023-07-3160611Actual
29059700.002022-07-316056Budget
753539100.002022-11-306017Budget
725410100.002022-11-306026Budget
3631019871.002025-02-286046Actual
2409476783.002024-03-296017Actual
1121828704.002023-03-306013Actual
1042540500.002023-02-286015Budget
3677822673.522025-02-2860611Actual
2676043642.422024-05-2960613Actual
1676247990.002023-08-306065Actual
1723214314.862023-08-3060111Actual
296018000.002022-07-316066Budget
3362376797.002024-12-306013Actual
772116600.002022-11-306028Budget
289134894.472024-07-3060212Actual
164281349.722023-07-3160212Actual
3066113637.002024-09-296056Actual
2300015672.002024-02-286056Actual
3471430343.922024-12-3060613Actual
2921421114.002024-08-296073Actual
5197800.002022-05-306026Actual
936227440.002023-01-286065Actual
73978580.002022-11-306056Actual
641234000.002022-10-306017Budget
143911909.312023-05-3060112Actual
337020900.002022-08-306013Budget
2583648510.002024-05-296064Actual
3613664584.002025-02-286015Actual
1770033933.002023-09-306064Actual
440829697.092022-08-306068Actual
1548494723.002023-07-316013Actual
3036885652.002024-09-296014Actual
398016000.002022-08-306046Budget
145531600.002022-06-306015Budget
23925000.002022-07-316073Budget
35096480.002022-08-306073Actual
930932000.002023-01-286015Actual
1779348438.002023-09-306065Actual
3518611689.002025-01-286056Actual
1421820229.862023-05-3060111Actual
339556943.002024-12-306026Actual
1010027830.002023-02-286013Actual
102377200.002023-02-286073Budget
3521719340.002025-01-286066Actual
2161383720.002024-01-286013Actual
1065829601.002023-02-286036Actual
2091520796.002023-12-316016Actual
449220900.002022-09-306013Budget
2693985284.002024-06-296014Actual
2607416411.002024-05-296046Actual
3554419085.162025-01-2860311Actual
2240713869.102024-01-2860411Actual
3324114047.832024-11-2960211Actual
2936849514.002024-08-296065Actual
1182920600.002023-03-306046Budget
1201536700.002023-03-306017Budget
402610192.002022-08-306056Actual
1758159202.002023-09-306063Actual
842427560.002022-12-316036Actual
203496680.672023-11-3060311Actual
91214120.002023-01-286073Actual
1178328500.002023-03-306036Budget
2512468889.002024-04-296017Actual
2850452118.002024-07-306067Actual
50078112.002022-09-306026Actual
2135010307.332023-12-3160211Actual
225293894.452024-01-2860612Actual
2220673391.842024-01-286018Actual
1512836604.792023-06-306028Actual
567313500.002022-10-306063Budget
2191621022.002024-01-286016Actual
99215600.002022-05-306028Budget
3707380454.002025-03-306013Actual
600128280.002022-10-306065Actual
113220200.002022-06-306013Budget
1433113488.242023-05-3060611Actual
2806118975.002024-07-306073Actual
198228280.002022-06-306067Actual
198328200.002022-06-306067Budget
3149488274.002024-10-296014Actual
1999211051.002023-11-306056Actual
263126400.002022-07-316065Budget
2965856856.002024-08-296067Actual
1654964584.002023-08-306063Actual
33033920.002022-05-306015Actual
243942680.002022-07-316014Actual
304236400.002022-07-316017Actual
2294829838.002024-02-286036Actual
2812152992.002024-07-306064Actual
47120800.002022-05-306016Actual
865639100.002022-12-316017Budget
1047833810.002023-02-286065Actual
158174922.002023-07-316026Actual
608419656.002022-10-306016Actual
383618600.002022-08-306016Budget
1226130109.222023-03-306068Actual
2827424706.002024-07-306016Actual
266423971.052024-05-2960612Actual
211322789.382022-06-306028Actual
6629984.002022-05-306056Actual
2838114168.002024-07-306056Actual
561620900.002022-10-306013Budget
3217117176.612024-10-2960411Actual
3722649680.002025-03-306064Actual
3663935880.152025-02-2860111Actual
1569742383.002023-07-316015Actual
916945100.002023-01-286014Budget
2613115195.002024-05-296066Actual
2691116905.002024-06-296073Actual
3447730841.762024-12-3060611Actual
3507924634.002025-01-286016Actual
734917654.002022-11-306046Actual
2761418894.732024-06-2960411Actual
3087240563.962024-09-296028Actual
996031212.272023-01-286028Actual
2773332004.552024-06-2960112Actual
1494818687.002023-06-306066Actual
1672946868.002023-08-306015Actual
3329515269.132024-11-2960411Actual
131640900.002022-06-306014Budget
1804965780.002023-09-306017Actual
383522464.002022-08-306016Actual
38625480.002022-05-306065Actual
3344740715.352024-11-2960612Actual
271499882.002024-06-296026Actual
2703153903.002024-06-296015Actual
3294221872.002024-11-296066Actual
245062545.492024-03-2960112Actual
225321780.002022-07-316013Actual
944624102.002023-01-286016Actual
271419800.002022-07-316016Budget
168497761.002023-08-306026Actual
2956621642.002024-08-296066Actual
255942342.292024-04-2960612Actual
368664992.342025-02-2860212Actual
304336600.002022-07-316017Budget
2073055506.002023-12-316014Actual
3757673600.002025-03-306017Actual
1589715371.002023-07-316056Actual
3810823970.122025-03-3060113Actual
61516692.002022-05-306046Actual
3326816032.972024-11-2960311Actual
300405188.092024-08-2960212Actual
777915200.002022-11-306068Budget
318429400.002022-07-316018Budget
2105022152.002023-12-316066Actual
2722911370.002024-06-296056Actual
2962571162.002024-08-296017Actual
824429200.002022-12-316065Budget
1608082361.712023-07-316018Actual
2123046662.562023-12-316028Actual
266103971.052024-05-2960112Actual
3162055973.002024-10-296065Actual
3866723714.002025-04-306066Actual
818631000.002022-12-316015Budget
152759447.742023-06-3060311Actual
281024180.002022-07-316036Actual
2064354358.002023-12-316063Actual
1207332800.002023-03-306067Budget
277614943.402024-06-2960212Actual
2037613232.922023-11-3060411Actual
234123213.582024-02-2860511Actual
367487481.752025-02-2860511Actual
2924281144.002024-08-296014Actual
264369727.542024-05-2960211Actual
2335812852.062024-02-2860311Actual
344457558.352024-12-3060511Actual
254199257.312024-04-2960411Actual
1160229300.002023-03-306065Budget
2280145881.002024-02-286015Actual
40279700.002022-08-306056Budget

Generated 2025-06-29 18:50:43.364 UTC