[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104624000.012022-05-036068Actual
1094632800.002023-02-016067Budget
759132640.002022-11-036067Actual
1121728100.002023-03-036013Budget
2726019977.002024-06-026066Actual
837610088.002022-12-046026Actual
3028146851.002024-09-026063Actual
1961361175.002023-11-036063Actual
1731413106.322023-08-0360411Actual
804745100.002022-12-046014Budget
3214417750.032024-10-0260311Actual
118779598.002023-03-036056Actual
520516380.002022-09-036066Actual
3113828481.082024-09-0260112Actual
1201536700.002023-03-036017Budget
3187786020.002024-10-026017Actual
3344740715.352024-11-0260612Actual
1808252145.002023-09-036067Actual
1876442787.002023-10-036015Actual
1154439376.002023-03-036015Actual
3751725095.002025-03-036066Actual
1253250900.002023-04-036014Budget
122080.002022-05-036013Actual
383618600.002022-08-036016Budget
1220421328.752023-03-036028Actual
2383839154.002024-03-026065Actual
1056123442.002023-02-016016Actual
328625939.442022-07-046068Actual
124847200.002023-04-036073Budget
3887960776.462025-04-036068Actual
3657952203.572025-02-016068Actual
2873920803.272024-07-0360311Actual
2324349380.792024-02-016068Actual
99124969.732022-05-036028Actual
1557619734.002023-07-046073Actual
1940617367.042023-10-0360611Actual
2243820229.862024-01-0160611Actual
2871210879.692024-07-0360211Actual
2808981282.002024-07-036014Actual
1306120600.002023-04-036066Budget
3427644745.852024-12-036068Actual
245062545.492024-03-0260112Actual
3424555200.592024-12-036028Actual
3168027273.002024-10-026016Actual
2294829838.002024-02-016036Actual
1400162790.002023-05-036017Actual
2232517367.042024-01-0160111Actual
1015515939.002023-02-016063Actual
1579026623.002023-07-046016Actual
618123400.002022-10-036036Budget
3875954648.002025-04-036067Actual
3441818894.732024-12-0360411Actual
260205912.002024-05-026026Actual
3728658995.002025-03-036015Actual
641344000.002022-10-036017Actual
2779239932.352024-06-0260612Actual
430636400.002022-08-036018Budget
3914024712.922025-04-0360112Actual
2583648510.002024-05-026064Actual
91214120.002023-01-016073Actual
3899413895.702025-04-0360311Actual
613111232.002022-10-036026Actual
528934000.002022-09-036017Budget
3787024275.682025-03-0360411Actual
2492720344.002024-04-026016Actual
57568100.002022-10-036073Budget
505625272.002022-09-036036Actual
131544440.002022-06-036014Actual
3622927096.002025-02-016016Actual
2906329052.672024-07-0360613Actual
3595747093.002025-02-016063Actual
336921840.002022-08-036013Actual
416630080.002022-08-036017Actual
148379142.002023-06-036026Actual
3722649680.002025-03-036064Actual
124839752.002023-04-036073Actual
3371518113.002024-12-036073Actual
2309062192.002024-02-016017Actual
179609042.002023-09-036056Actual
80005400.002022-12-046073Actual
1226130109.222023-03-036068Actual
1173412199.002023-03-036026Actual
1358522963.002023-05-036073Actual
285715600.002022-07-046046Actual
255641196.532024-04-0260212Actual
2199719289.002024-01-016046Actual
263126400.002022-07-046065Budget
2312361594.002024-02-016067Actual
712228560.002022-11-036065Actual
73968700.002022-11-036056Budget
772116600.002022-11-036028Budget
3666713895.702025-02-0160211Actual
1598776783.002023-07-046017Actual
50078112.002022-09-036026Actual
2214663388.002024-01-016067Actual
561620900.002022-10-036013Budget
1840213869.102023-09-0360611Actual
3238124696.452024-10-0260113Actual
2500815672.002024-04-026046Actual
1764011122.002023-09-036073Actual
198228280.002022-06-036067Actual
209427535.002023-12-046026Actual
1160229300.002023-03-036065Budget
2862448788.352024-07-036068Actual
1569742383.002023-07-046015Actual
2787953263.652024-06-0260213Actual
1864412916.002023-10-036073Actual
2462286112.002024-04-026013Actual
3190957960.002024-10-026067Actual
1920647115.602023-10-036068Actual
3825642608.002025-04-036063Actual
3813532280.802025-03-0360213Actual
879730900.002022-12-046018Budget
2185635880.002024-01-016065Actual
745218100.002022-11-036066Budget
3383663176.002024-12-036015Actual
1385725116.002023-05-036036Actual
304336600.002022-07-046017Budget
600128280.002022-10-036065Actual
3766893674.042025-03-036018Actual
3896715727.652025-04-0360211Actual
1094735696.002023-02-016067Actual
3119836800.382024-09-0260612Actual
1994030391.002023-11-036036Actual
515110400.002022-09-036056Actual
2270853563.002024-02-016014Actual
163093085.922023-07-0460511Actual
2533723379.922024-04-0260111Actual
528833280.002022-09-036017Actual
3374377004.002024-12-036014Actual
3542954085.422025-01-016068Actual
3633615585.002025-02-016056Actual
1723214314.862023-08-0360111Actual
1028649082.002023-02-016014Actual
3162055973.002024-10-026065Actual
2274137781.002024-02-016064Actual
2744055758.182024-06-026028Actual
102386486.002023-02-016073Actual
3530963388.002025-01-016067Actual
692847520.002022-11-036014Actual
402610192.002022-08-036056Actual
1560453563.002023-07-046014Actual
3881986076.932025-04-036018Actual
5197800.002022-05-036026Actual
1471744894.002023-06-036015Actual
1267240500.002023-04-036015Budget
374069563.002025-03-036026Actual
397914352.002022-08-036046Actual
977339100.002023-01-016017Budget
1320332800.002023-04-036067Budget
3199747324.692024-10-026028Actual
367487481.752025-02-0160511Actual
3683818008.542025-02-0160112Actual
211415600.002022-06-036028Budget
1494818687.002023-06-036066Actual
745115132.002022-11-036066Actual
1672946868.002023-08-036015Actual
1070620600.002023-02-016046Budget
3527679488.002025-01-016017Actual
96378700.002023-01-016056Budget
1858558125.002023-10-036063Actual
2114250232.002023-12-046067Actual
2486740365.002024-04-026065Actual
1154540500.002023-03-036015Budget
487628000.002022-09-036065Actual
510414040.002022-09-036046Actual
183168875.392023-09-0360311Actual
33033920.002022-05-036015Actual
2338513614.842024-02-0160411Actual
2395327351.002024-03-026036Actual
3810823970.122025-03-0360113Actual
310028280.002022-07-046067Actual
151224960.002022-06-036065Actual
3007236653.572024-08-0260612Actual
1610842132.172023-07-046028Actual
440829697.092022-08-036068Actual
586027400.002022-10-036064Budget
2321136604.792024-02-016028Actual
3601613386.002025-02-016073Actual
3288517356.002024-11-026046Actual
2430517494.702024-03-0260111Actual
818732960.002022-12-046015Actual
1692911930.002023-08-036056Actual
3586629698.302025-01-0160613Actual
1522023824.612023-06-0360111Actual
1500777500.002023-06-036017Actual
2649012282.902024-05-0260411Actual
80237080.002022-05-036017Actual
1281323202.002023-04-036016Actual
2838114168.002024-07-036056Actual
1634113488.242023-07-0460611Actual
1663653058.002023-08-036014Actual
3309388795.162024-11-026018Actual
2223440773.052024-01-016028Actual
2977851227.792024-08-026068Actual

Generated 2025-06-02 09:29:11.790 UTC