[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 907   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2368411242.002024-02-236073Actual
1234325806.002023-03-266013Actual
151326400.002022-05-266065Budget
1573043997.002023-06-266065Actual
865639100.002022-11-266017Budget
3642678982.002025-01-246017Actual
890115200.002022-11-266068Budget
285715600.002022-06-266046Actual
1628213232.922023-06-2660411Actual
3040156810.002024-08-256064Actual
172879733.922023-07-2660311Actual
1486527351.002023-05-266036Actual
3926022275.352025-03-2660113Actual
195223404.012023-09-2560612Actual
2123046662.562023-11-266028Actual
408417400.002022-07-266066Budget
3362376797.002024-11-256013Actual
1817038054.822023-08-266028Actual
3104619658.572024-08-2560411Actual
3557117940.462024-12-2460411Actual
553223757.582022-08-266068Actual
786120900.002022-11-266013Budget
2965856856.002024-07-256067Actual
2395327351.002024-02-236036Actual
1888410649.002023-09-256026Actual
378973702.962025-02-2360511Actual
1056123442.002023-01-246016Actual
1459712318.002023-05-266073Actual
2547714632.952024-03-2560611Actual
3063514823.002024-08-256046Actual
3178713460.002024-09-246056Actual
991130900.002022-12-246018Budget
193215980.662023-09-2560311Actual
3562924313.982024-12-2460611Actual
2321136604.792024-01-246028Actual
1070520930.002023-01-246046Actual
1267343056.002023-03-266015Actual
47120800.002022-04-256016Actual
3291111264.002024-10-256056Actual
1462547499.002023-05-266014Actual
1154540500.002023-02-236015Budget
1178232890.002023-02-236036Actual
2064354358.002023-11-266063Actual
2471411362.002024-03-256073Actual
263034240.002022-06-266065Actual
3521719340.002024-12-246066Actual
1820154364.222023-08-266068Actual
949410100.002022-12-246026Budget
99124969.732022-04-256028Actual
1870433584.002023-09-256064Actual
2921421114.002024-07-256073Actual
2211363148.002023-12-246017Actual
1080720511.002023-01-246066Actual
342813500.002022-07-266063Budget
310028280.002022-06-266067Actual
3001225936.352024-07-2560112Actual
3214417750.032024-09-2460311Actual
1042436800.002023-01-246015Actual
3232132298.172024-09-2460612Actual
3852924298.002025-03-266016Actual
3208932673.712024-09-2460111Actual
1899420344.002023-09-256066Actual
235032673.152024-01-2460112Actual
1281323202.002023-03-266016Actual
3087240563.962024-08-256028Actual
791714800.002022-11-266063Budget
2876618512.812024-06-2560411Actual
1840213869.102023-08-2660611Actual
3834381282.002025-03-266014Actual
1548494723.002023-06-266013Actual
3447730841.762024-11-2560611Actual
2202310850.002023-12-246056Actual
3893934697.152025-03-2660111Actual
2126243038.252023-11-266068Actual
3804841106.842025-02-2360612Actual
2146313232.922023-11-2660611Actual
1028649082.002023-01-246014Actual
791816000.002022-11-266063Actual
5206600.002022-04-256026Budget
2076336149.002023-11-266064Actual
2017595137.702023-10-266018Actual
29059700.002022-06-266056Budget
2082346644.002023-11-266015Actual
3090460218.872024-08-256068Actual
1973233272.002023-10-266064Actual
1187611800.002023-02-236056Budget
430636400.002022-07-266018Budget
2821458664.002024-06-256065Actual
2258897773.002024-01-246013Actual
205221183.762023-10-2660212Actual
1970059471.002023-10-266014Actual
804745100.002022-11-266014Budget
249422700.002022-06-266064Budget
2037613232.922023-10-2660411Actual
323119274.172022-06-266028Actual
3049449639.002024-08-256065Actual
3015930989.552024-07-2560213Actual
1620021375.632023-06-2660111Actual
1215642800.002023-02-236018Budget
174017200.002022-05-266046Budget
19146101660.552023-09-256018Actual
1173412199.002023-02-236026Actual
1560453563.002023-06-266014Actual
2832927769.002024-06-256036Actual
2309062192.002024-01-246017Actual
3253145299.002024-10-256063Actual
1226130109.222023-02-236068Actual
243336108.322024-02-2360211Actual
1421820229.862023-04-2560111Actual
2268022245.002024-01-246073Actual
3060925768.002024-08-256036Actual
1070620600.002023-01-246046Budget
1320232844.002023-03-266067Actual
254199257.312024-03-2560411Actual
720624336.002022-10-266016Actual
2512468889.002024-03-256017Actual
2220673391.842023-12-246018Actual
1908656810.002023-09-256067Actual
104624000.012022-04-256068Actual
219436931.002023-12-246026Actual
3701435508.932025-01-2460613Actual
106109508.002023-01-246026Actual
847114040.002022-11-266046Actual
1314536700.002023-03-266017Budget
263126400.002022-06-266065Budget
94429400.002022-04-256018Budget
1891224865.002023-09-256036Actual
1705243534.002023-07-266067Actual
665916000.002022-09-256068Budget
2280145881.002024-01-246015Actual
3312150739.912024-10-256028Actual
257731600.002022-06-266015Budget
1589715371.002023-06-266056Actual
225321780.002022-06-266013Actual
1723214314.862023-07-2660111Actual
1584529838.002023-06-266036Actual
3371518113.002024-11-256073Actual
3187786020.002024-09-246017Actual
1291128500.002023-03-266036Budget
2397919088.002024-02-236046Actual
2486740365.002024-03-256065Actual
633017400.002022-09-256066Budget
24526040.002022-04-256064Actual
1358522963.002023-04-256073Actual
3568923000.122024-12-2460112Actual
369828000.002022-07-266015Actual
759132640.002022-10-266067Actual
229204822.002024-01-246026Actual
2191621022.002023-12-246016Actual
622719474.002022-09-256046Actual
12685000.002022-05-266073Budget
255942342.292024-03-2560612Actual
215543404.012023-11-2660612Actual
3831512558.002025-03-266073Actual
916945100.002022-12-246014Budget
2796968310.002024-06-256013Actual
3199747324.692024-09-246028Actual
2527744850.402024-03-256068Actual
3914024712.922025-03-2660112Actual
2176431717.002023-12-246064Actual
1103042800.002023-01-246018Budget
2622578218.002024-04-246067Actual
613111232.002022-09-256026Actual
1183019016.002023-02-236046Actual
145437080.002022-05-266015Actual
172606108.322023-07-2660211Actual
5814300.002022-04-256063Budget
255372080.592024-03-2560112Actual
660117900.002022-09-256028Budget
3228923000.122024-09-2460112Actual
698330100.002022-10-266064Budget
3666713895.702025-01-2460211Actual
2498229009.002024-03-256036Actual
220200.002022-04-256013Budget
3542954085.422024-12-246068Actual
318344606.462022-06-266018Actual
2862448788.352024-06-256068Actual
2779239932.352024-05-2560612Actual
2773332004.552024-05-2560112Actual
982927200.002022-12-246067Budget
3294221872.002024-10-256066Actual
128629149.002023-03-266026Actual
706731000.002022-10-266015Budget
3131529698.302024-08-2560613Actual
3280428159.002024-10-256016Actual
3300181328.002024-10-256017Actual
368664992.342025-01-2460212Actual
3931841965.192025-03-2660613Actual
311668809.432024-08-2560212Actual
1339019100.002023-03-266068Budget
3386848438.002024-11-256065Actual
369929000.002022-07-266015Budget
449220900.002022-08-266013Budget
734917654.002022-10-266046Actual
3137475141.002024-09-246013Actual
277614943.402024-05-2560212Actual

Generated 2025-05-25 20:29:08.804 UTC