[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119836800.382024-09-2560612Actual
3456510277.552024-12-2660212Actual
1489115371.002023-06-266046Actual
68795300.002022-11-266073Budget
283016659.002024-07-266026Actual
1651696876.002023-08-266013Actual
2758723360.772024-06-2560311Actual
3810823970.122025-03-2660113Actual
1220421328.752023-03-266028Actual
2818150053.002024-07-266015Actual
183168875.392023-09-2660311Actual
1589715371.002023-07-276056Actual
2471411362.002024-04-256073Actual
618123400.002022-10-266036Budget
3816447937.232025-03-2660613Actual
3858425502.002025-04-266036Actual
857318100.002022-12-276066Budget
217024000.012022-06-266068Actual
865734880.002022-12-276017Actual
298666947.702024-08-2560211Actual
449120460.002022-09-266013Actual
397914352.002022-08-266046Actual
2646313275.472024-05-2560311Actual
3066113637.002024-09-256056Actual
205221183.762023-11-2660212Actual
2593144078.002024-05-256065Actual
152482991.242023-06-2660211Actual
1113527878.872023-02-246068Actual
408321424.002022-08-266066Actual
1855295680.002023-10-266013Actual
1146138272.002023-03-266064Actual
287933627.422024-07-2660511Actual
206629400.002022-06-266018Budget
898420460.002023-01-246013Actual
2756011223.312024-06-2560211Actual
192736600.002022-06-266017Budget
1127417296.002023-03-266063Actual
1201434960.002023-03-266017Actual
832725506.002022-12-276016Actual
99124969.732022-05-266028Actual
1070520930.002023-02-246046Actual
203496680.672023-11-2660311Actual
791816000.002022-12-276063Actual
1500777500.002023-06-266017Actual
3683818008.542025-02-2460112Actual
2767321985.212024-06-2560611Actual
1654964584.002023-08-266063Actual
2640825058.672024-05-2560111Actual
3046161438.002024-09-256015Actual
3441818894.732024-12-2660411Actual
355984084.882025-01-2460511Actual
3249874624.002024-11-256013Actual
1075311362.002023-02-246056Actual
922630100.002023-01-246064Budget
328715700.002022-07-276068Budget
3344740715.352024-11-2560612Actual
1779348438.002023-09-266065Actual
169224336.002022-06-266036Actual
304236400.002022-07-276017Actual
633017400.002022-10-266066Budget
3861015142.002025-04-266046Actual
520617400.002022-09-266066Budget
567413720.002022-10-266063Actual
2202310850.002024-01-246056Actual
183703341.252023-09-2660511Actual
1352468411.002023-05-266063Actual
1510091693.702023-06-266018Actual
3400916470.002024-12-266046Actual
189649443.002023-10-266056Actual
2492720344.002024-04-256016Actual
1339019100.002023-04-266068Budget
1592820495.002023-07-276066Actual
94429400.002022-05-266018Budget
851911830.002022-12-276056Actual
380165285.962025-03-2660212Actual
1766852047.002023-09-266014Actual
1400162790.002023-05-266017Actual
2691116905.002024-06-256073Actual
1001715200.002023-01-246068Budget
2670219305.122024-05-2560113Actual
239254671.002024-03-256026Actual
281123000.002022-07-276036Budget
2989325192.722024-08-2560311Actual
3831512558.002025-04-266073Actual
1010027830.002023-02-246013Actual
47120800.002022-05-266016Actual
534526700.002022-09-266067Budget
865639100.002022-12-276017Budget
3415753130.002024-12-266067Actual
2512468889.002024-04-256017Actual
1215560218.872023-03-266018Actual
249324240.002022-07-276064Actual
80336600.002022-05-266017Budget
2906329052.672024-07-2660613Actual
1187611800.002023-03-266056Budget
220200.002022-05-266013Budget
1660822484.002023-08-266073Actual
2717726565.002024-06-256036Actual
1403459202.002023-05-266067Actual
977242800.002023-01-246017Actual
847215600.002022-12-276046Budget
3843658126.002025-04-266015Actual
3518611689.002025-01-246056Actual
3338719574.532024-11-2560112Actual
38849600.002022-08-266026Budget
91214120.002023-01-246073Actual
3146618458.002024-10-256073Actual
214312895.492023-12-2760511Actual
982825200.002023-01-246067Actual
173918564.002022-06-266046Actual
323215600.002022-07-276028Budget
118779598.002023-03-266056Actual
2161383720.002024-01-246013Actual
148379142.002023-06-266026Actual
368664992.342025-02-2460212Actual
162559543.492023-07-2760311Actual
1220316000.002023-03-266028Budget
178808062.002023-09-266026Actual
2862448788.352024-07-266068Actual
968918100.002023-01-246066Budget
159519968.002022-06-266016Actual
679714800.002022-11-266063Budget
1584529838.002023-07-276036Actual
3350726391.222024-11-2560113Actual
2681975900.002024-06-256013Actual
1701970324.002023-08-266017Actual
2073055506.002023-12-276014Actual
3583530989.552025-01-2460213Actual
871525480.002022-12-276067Actual
2953512769.002024-08-256056Actual
1687732249.002023-08-266036Actual
954228300.002023-01-246036Budget
281024180.002022-07-276036Actual
3199747324.692024-10-256028Actual
391689788.182025-04-2660212Actual
3412478200.002024-12-266017Actual
2102214165.002023-12-276056Actual
1999211051.002023-11-266056Actual
3672116186.172025-02-2460411Actual
3813532280.802025-03-2660213Actual
174017200.002022-06-266046Budget
3090460218.872024-09-256068Actual
586027400.002022-10-266064Budget
198328200.002022-06-266067Budget
290410400.002022-07-276056Actual
3527679488.002025-01-246017Actual
328625939.442022-07-276068Actual
1899420344.002023-10-266066Actual
369828000.002022-08-266015Actual
367487481.752025-02-2460511Actual
3332727787.452024-11-2560611Actual
16437410.002022-06-266026Actual
334155334.902024-11-2560212Actual
1273125392.002023-04-266065Actual
2821458664.002024-07-266065Actual
3253145299.002024-11-256063Actual
174894161.472023-08-2660612Actual
1504064584.002023-06-266067Actual
2580366468.002024-05-256014Actual
890115200.002022-12-276068Budget
791714800.002022-12-276063Budget
318429400.002022-07-276018Budget
3069217728.002024-09-256066Actual
3300181328.002024-11-256017Actual
3107824313.982024-09-2560611Actual
137121840.002022-06-266064Actual
440829697.092022-08-266068Actual
818631000.002022-12-276015Budget
194661234.822023-10-2660112Actual
174331349.722023-08-2660112Actual
720624336.002022-11-266016Actual
3104619658.572024-09-2560411Actual
1380223860.002023-05-266016Actual
917043120.002023-01-246014Actual
698428280.002022-11-266064Actual
810329120.002022-12-276064Actual
496018600.002022-09-266016Budget
225420200.002022-07-276013Budget
3228923000.122024-10-2560112Actual
1826117494.702023-09-2660111Actual
1107726484.912023-02-246028Actual
3633615585.002025-02-246056Actual
1385725116.002023-05-266036Actual
263126400.002022-07-276065Budget
1253250900.002023-04-266014Budget
3707380454.002025-03-266013Actual
3866723714.002025-04-266066Actual
3613664584.002025-02-246015Actual
430636400.002022-08-266018Budget
62759568.002022-10-266056Actual
184933741.252023-09-2660612Actual

Generated 2025-06-25 05:10:06.644 UTC