[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
454713020.002022-09-156063Actual
351068413.002025-01-136026Actual
102377200.002023-02-136073Budget
3300181328.002024-11-146017Actual
1714032980.482023-08-156028Actual
173918564.002022-06-156046Actual
3731955973.002025-03-156065Actual
3113828481.082024-09-1460112Actual
818631000.002022-12-166015Budget
249422700.002022-07-166064Budget
2512468889.002024-04-146017Actual
2604821839.002024-05-146036Actual
600028800.002022-10-156065Budget
3536993325.552025-01-136018Actual
2300015672.002024-02-136056Actual
3280428159.002024-11-146016Actual
3238124696.452024-10-1460113Actual
2747241400.342024-06-146068Actual
47219800.002022-05-156016Budget
255372080.592024-04-1460112Actual
1273125392.002023-04-156065Actual
2091520796.002023-12-166016Actual
3622927096.002025-02-136016Actual
3383663176.002024-12-156015Actual
2017595137.702023-11-156018Actual
1253147564.002023-04-156014Actual
3521719340.002025-01-136066Actual
1220316000.002023-03-156028Budget
1388319088.002023-05-156046Actual
3265153544.002024-11-146064Actual
3831512558.002025-04-156073Actual
2483441576.002024-04-146015Actual
1940617367.042023-10-1560611Actual
162559543.492023-07-1660311Actual
534423520.002022-09-156067Actual
209427535.002023-12-166026Actual
1001715200.002023-01-136068Budget
104715700.002022-05-156068Budget
2835518241.002024-07-156046Actual
1651696876.002023-08-156013Actual
321987329.622024-10-1460511Actual
169224336.002022-06-156036Actual
3707380454.002025-03-156013Actual
36519100504.472025-02-136018Actual
397914352.002022-08-156046Actual
1687732249.002023-08-156036Actual
2989325192.722024-08-1460311Actual
94429400.002022-05-156018Budget
169323000.002022-06-156036Budget
245062545.492024-03-1460112Actual
1168623800.002023-03-156016Budget
211415600.002022-06-156028Budget
679815680.002022-11-156063Actual
1015617700.002023-02-136063Budget
304236400.002022-07-166017Actual
2995222215.002024-08-1460611Actual
3580816948.942025-01-1360113Actual
1692911930.002023-08-156056Actual
520516380.002022-09-156066Actual
3208932673.712024-10-1460111Actual
206547515.602022-06-156018Actual
2900522275.352024-07-1560113Actual
871525480.002022-12-166067Actual
1154439376.002023-03-156015Actual
277614943.402024-06-1460212Actual
2238013742.502024-01-1360311Actual
1899420344.002023-10-156066Actual
3813532280.802025-03-1560213Actual
416734000.002022-08-156017Budget
698428280.002022-11-156064Actual
467750880.002022-09-156014Actual
1201536700.002023-03-156017Budget
3743428620.002025-03-156036Actual
1267240500.002023-04-156015Budget
2280145881.002024-02-136015Actual
1982538033.002023-11-156065Actual
2577517402.002024-05-146073Actual
1608082361.712023-07-166018Actual
930831000.002023-01-136015Budget
1065928500.002023-02-136036Budget
1001630909.232023-01-136068Actual
235333149.752024-02-1360612Actual
991260000.682023-01-136018Actual
183168875.392023-09-1560311Actual
375328800.002022-08-156065Budget
3055422793.002024-09-146016Actual
309927940.272024-09-1460211Actual
435417900.002022-08-156028Budget
1183019016.002023-03-156046Actual
2756011223.312024-06-1460211Actual
3066113637.002024-09-146056Actual
99124969.732022-05-156028Actual
174017200.002022-06-156046Budget
3291111264.002024-11-146056Actual
1070620600.002023-02-136046Budget
3804841106.842025-03-1560612Actual
73968700.002022-11-156056Budget
3881986076.932025-04-156018Actual
3240837123.002024-10-1460213Actual
271319292.002022-07-166016Actual
3613664584.002025-02-136015Actual
204036362.582023-11-1560511Actual
154253512.532023-06-1560612Actual
2297415973.002024-02-136046Actual
3471430343.922024-12-1560613Actual
393323400.002022-08-156036Budget
298666947.702024-08-1460211Actual
618123400.002022-10-156036Budget
172879733.922023-08-1560311Actual
791714800.002022-12-166063Budget
1281423800.002023-04-156016Budget
2140413614.842023-12-1660411Actual
26287123042.772024-05-146018Actual
378168245.592025-03-1560211Actual
85828840.002022-05-156067Actual
151224960.002022-06-156065Actual
342714400.002022-08-156063Actual
1121728100.002023-03-156013Budget
1034228980.002023-02-136064Actual
824527440.002022-12-166065Actual
3096431261.982024-09-1460111Actual
1676247990.002023-08-156065Actual
3872680224.002025-04-156017Actual
1358522963.002023-05-156073Actual
2761418894.732024-06-1460411Actual
1127317700.002023-03-156063Budget
390483741.252025-04-1560511Actual
257731600.002022-07-166015Budget
2097030742.002023-12-166036Actual
1333416000.002023-04-156028Budget
192943181.672023-10-1560211Actual
435331818.342022-08-156028Actual
3249874624.002024-11-146013Actual
2303121022.002024-02-136066Actual
3507924634.002025-01-136016Actual
3149488274.002024-10-146014Actual
2114250232.002023-12-166067Actual
3757673600.002025-03-156017Actual
128629149.002023-04-156026Actual
2359295680.002024-03-146013Actual
2500815672.002024-04-146046Actual
1504064584.002023-06-156067Actual
3137475141.002024-10-146013Actual
3480644436.002025-01-136063Actual
3181820845.002024-10-146066Actual
1893815371.002023-10-156046Actual
594329760.002022-10-156015Actual
772218546.882022-11-156028Actual
622816000.002022-10-156046Budget
936227440.002023-01-136065Actual
3447730841.762024-12-1560611Actual
215543404.012023-12-1660612Actual
553223757.582022-09-156068Actual
33131600.002022-05-156015Budget
725311336.002022-11-156026Actual
528833280.002022-09-156017Actual
1258938272.002023-04-156064Actual
2374536149.002024-03-146064Actual
2685251750.002024-06-146063Actual
113557200.002023-03-156073Budget
1814286439.062023-09-156018Actual
2619293288.002024-05-146017Actual
2703153903.002024-06-146015Actual
3875954648.002025-04-156067Actual
266103971.052024-05-1460112Actual
2888529361.942024-07-1560112Actual
271419800.002022-07-166016Budget
193756934.932023-10-1560511Actual
2164558006.002024-01-136063Actual
99215600.002022-05-156028Budget
118515040.002022-06-156063Actual
2262155614.002024-02-136063Actual
2397919088.002024-03-146046Actual
1240117700.002023-04-156063Budget
355849000.002022-08-156014Budget
1970059471.002023-11-156014Actual
3657952203.572025-02-136068Actual
1374033009.002023-05-156065Actual
982825200.002023-01-136067Actual
753539100.002022-11-156017Budget
17548105248.002023-09-156013Actual
3232132298.172024-10-1460612Actual
1917459800.682023-10-156028Actual
5716320.002022-05-156063Actual
17867878.002022-06-156056Actual
225420200.002022-07-166013Budget
3453724223.552024-12-1560112Actual
131640900.002022-06-156014Budget
263126400.002022-07-166065Budget
2240713869.102024-01-1360411Actual
3028146851.002024-09-146063Actual
343648398.792024-12-1560211Actual
3778830841.762025-03-1560111Actual

Generated 2025-06-15 00:11:42.790 UTC