[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 917   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992019467.082024-08-0660411Actual
561523100.002022-10-076013Actual
3731955973.002025-03-076065Actual
99215600.002022-05-076028Budget
96378700.002023-01-056056Budget
263034240.002022-07-086065Actual
383618600.002022-08-076016Budget
2912271760.002024-08-066013Actual
2105022152.002023-12-086066Actual
73968700.002022-11-076056Budget
2580366468.002024-05-066014Actual
730227560.002022-11-076036Actual
3015930989.552024-08-0660213Actual
2099621901.002023-12-086046Actual
1663653058.002023-08-076014Actual
1705243534.002023-08-076067Actual
435417900.002022-08-076028Budget
3931841965.192025-04-0760613Actual
759027200.002022-11-076067Budget
730328300.002022-11-076036Budget
3280428159.002024-11-066016Actual
3321340461.092024-11-0660111Actual
2924281144.002024-08-066014Actual
1178232890.002023-03-076036Actual
2568186112.002024-05-066013Actual
68795300.002022-11-076073Budget
2753233666.282024-06-0660111Actual
936329200.002023-01-056065Budget
1494818687.002023-06-076066Actual
1220421328.752023-03-076028Actual
1034134400.002023-02-056064Budget
3211716337.232024-10-0660211Actual
818732960.002022-12-086015Actual
3501941897.002025-01-056065Actual
3350726391.222024-11-0660113Actual
3214417750.032024-10-0660311Actual
2868435383.332024-07-0760111Actual
287933627.422024-07-0760511Actual
2126243038.252023-12-086068Actual
3087240563.962024-09-066028Actual
3468430343.922024-12-0760213Actual
1867259315.002023-10-076014Actual
1500777500.002023-06-076017Actual
113557200.002023-03-076073Budget
1421820229.862023-05-0760111Actual
698330100.002022-11-076064Budget
2185635880.002024-01-056065Actual
930831000.002023-01-056015Budget
174894161.472023-08-0760612Actual
2965856856.002024-08-066067Actual
1121828704.002023-03-076013Actual
374069563.002025-03-076026Actual
3698430666.742025-02-0560213Actual
27412105381.832024-06-066018Actual
2430517494.702024-03-0660111Actual
1034228980.002023-02-056064Actual
2735256810.002024-06-066067Actual
206629400.002022-06-076018Budget
1579026623.002023-07-086016Actual
842427560.002022-12-086036Actual
3168027273.002024-10-066016Actual
217024000.012022-06-076068Actual
735015600.002022-11-076046Budget
1814286439.062023-09-076018Actual
791816000.002022-12-086063Actual
12685000.002022-06-076073Budget
2403521901.002024-03-066066Actual
3365647334.002024-12-076063Actual
1427313106.322023-05-0760311Actual
2779239932.352024-06-0660612Actual
164012367.822023-07-0860112Actual
124839752.002023-04-076073Actual
169224336.002022-06-076036Actual
2418688069.392024-03-066018Actual
995916600.002023-01-056028Budget
355746640.002022-08-076014Actual
3271159119.002024-11-066015Actual
203496680.672023-11-0760311Actual
2744055758.182024-06-066028Actual
71818000.002022-05-076066Budget
2503411051.002024-04-066056Actual
104624000.012022-05-076068Actual
674224700.002022-11-076013Actual
3228923000.122024-10-0660112Actual
1042436800.002023-02-056015Actual
745115132.002022-11-076066Actual
1385725116.002023-05-076036Actual
2515755434.002024-04-066067Actual
1512836604.792023-06-076028Actual
1267343056.002023-04-076015Actual
174601183.762023-08-0760212Actual
304236400.002022-07-086017Actual
3507924634.002025-01-056016Actual
3872680224.002025-04-076017Actual
281123000.002022-07-086036Budget
2073055506.002023-12-086014Actual
505625272.002022-09-076036Actual
2927554142.002024-08-066064Actual
3866723714.002025-04-076066Actual
2547714632.952024-04-0660611Actual
3695731635.172025-02-0560113Actual
1339134151.722023-04-076068Actual
3899413895.702025-04-0760311Actual
61329600.002022-10-076026Budget
430636400.002022-08-076018Budget
3902121299.032025-04-0760411Actual
128629149.002023-04-076026Actual
2500815672.002024-04-066046Actual
3063514823.002024-09-066046Actual
254199257.312024-04-0660411Actual
594329760.002022-10-076015Actual
51509700.002022-09-076056Budget
3217117176.612024-10-0660411Actual
2717726565.002024-06-066036Actual
890019819.632022-12-086068Actual
3152752118.002024-10-066064Actual
96367644.002023-01-056056Actual
1215560218.872023-03-076018Actual
3884739309.392025-04-076028Actual
2397919088.002024-03-066046Actual
2876618512.812024-07-0760411Actual
343648398.792024-12-0760211Actual
1481022604.002023-06-076016Actual
1462547499.002023-06-076014Actual
487628000.002022-09-076065Actual
1207231556.002023-03-076067Actual
1328642800.002023-04-076018Budget
1056123442.002023-02-056016Actual
665823031.812022-10-076068Actual
3858425502.002025-04-076036Actual
244040900.002022-07-086014Budget
3398328903.002024-12-076036Actual
481929000.002022-09-076015Budget
357179788.182025-01-0560212Actual
19146101660.552023-10-076018Actual
2017595137.702023-11-076018Actual
16437410.002022-06-076026Actual
842528300.002022-12-086036Budget
3075172450.002024-09-066017Actual
1510091693.702023-06-076018Actual
865639100.002022-12-086017Budget
2756011223.312024-06-0660211Actual
473529760.002022-09-076064Actual
2270853563.002024-02-056014Actual
2197130391.002024-01-056036Actual
1776036732.002023-09-076015Actual
2850452118.002024-07-076067Actual
1215642800.002023-03-076018Budget
1352468411.002023-05-076063Actual
2258897773.002024-02-056013Actual
102377200.002023-02-056073Budget
1614054906.652023-07-086068Actual
1320232844.002023-04-076067Actual
61617200.002022-05-076046Budget
2091520796.002023-12-086016Actual
225420200.002022-07-086013Budget
3486519665.002025-01-056073Actual
772218546.882022-11-076028Actual
2622578218.002024-05-066067Actual
2205422152.002024-01-056066Actual
1940617367.042023-10-0760611Actual
383522464.002022-08-076016Actual
243609639.242024-03-0660311Actual
17867878.002022-06-076056Actual
467750880.002022-09-076014Actual
3069217728.002024-09-066066Actual
1015515939.002023-02-056063Actual
18943120.002022-05-076014Actual
510414040.002022-09-076046Actual
810329120.002022-12-086064Actual
720624336.002022-11-076016Actual
944624102.002023-01-056016Actual
2971897855.932024-08-066018Actual
3743428620.002025-03-076036Actual
422326700.002022-08-076067Budget
1687732249.002023-08-076036Actual
3265153544.002024-11-066064Actual
2344320993.702024-02-0560611Actual
231014300.002022-07-086063Budget
62759568.002022-10-076056Actual
152759447.742023-06-0760311Actual
243336108.322024-03-0660211Actual
3176115461.002024-10-066046Actual
2321136604.792024-02-056028Actual
137222700.002022-06-076064Budget
3353429375.482024-11-0660213Actual

Generated 2025-06-06 16:54:04.955 UTC