[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 918   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184622291.232023-09-0760112Actual
1127417296.002023-03-076063Actual
3190957960.002024-10-066067Actual
977242800.002023-01-056017Actual
1403459202.002023-05-076067Actual
33131600.002022-05-076015Budget
1867259315.002023-10-076014Actual
375328800.002022-08-076065Budget
3881986076.932025-04-076018Actual
3527679488.002025-01-056017Actual
1430010402.022023-05-0760411Actual
698428280.002022-11-076064Actual
106099300.002023-02-056026Budget
290410400.002022-07-086056Actual
3513428159.002025-01-056036Actual
271499882.002024-06-066026Actual
2444618512.812024-03-0660611Actual
1516047568.632023-06-076068Actual
5197800.002022-05-076026Actual
553223757.582022-09-076068Actual
145437080.002022-06-076015Actual
2693985284.002024-06-066014Actual
1714032980.482023-08-076028Actual
173918564.002022-06-076046Actual
1587117406.002023-07-086046Actual
898420460.002023-01-056013Actual
837610088.002022-12-086026Actual
3400916470.002024-12-076046Actual
1814286439.062023-09-076018Actual
1589715371.002023-07-086056Actual
56822698.002022-05-076036Actual
1973233272.002023-11-076064Actual
1234428100.002023-04-076013Budget
2515755434.002024-04-066067Actual
3861015142.002025-04-076046Actual
230913720.002022-07-086063Actual
730328300.002022-11-076036Budget
374069563.002025-03-076026Actual
3001225936.352024-08-0660112Actual
3530963388.002025-01-056067Actual
3607659202.002025-02-056064Actual
3377660720.002024-12-076064Actual
57558080.002022-10-076073Actual
2821458664.002024-07-076065Actual
2500815672.002024-04-066046Actual
2568186112.002024-05-066013Actual
865639100.002022-12-086017Budget
266423971.052024-05-0660612Actual
91225300.002023-01-056073Budget
1001630909.232023-01-056068Actual
2274137781.002024-02-056064Actual
2400514165.002024-03-066056Actual
1193120302.002023-03-076066Actual
2882521299.032024-07-0760611Actual
204036362.582023-11-0760511Actual
57568100.002022-10-076073Budget
3689730830.062025-02-0560612Actual
422225480.002022-08-076067Actual
3737925290.002025-03-076016Actual
2474257722.002024-04-066014Actual
1042436800.002023-02-056015Actual
2418688069.392024-03-066018Actual
1475036239.002023-06-076065Actual
2800247817.002024-07-076063Actual
1804965780.002023-09-076017Actual
23925000.002022-07-086073Budget
430636400.002022-08-076018Budget
3069217728.002024-09-066066Actual
2421446209.522024-03-066028Actual
3902121299.032025-04-0760411Actual
2170412558.002024-01-056073Actual
1705243534.002023-08-076067Actual
342813500.002022-08-076063Budget
18943120.002022-05-076014Actual
264369727.542024-05-0660211Actual
1281423800.002023-04-076016Budget
2619293288.002024-05-066017Actual
1415520.002022-05-076073Actual
3728658995.002025-03-076015Actual
369828000.002022-08-076015Actual
1364539647.002023-05-076064Actual
655336400.002022-10-076018Budget
3356445516.142024-11-0660613Actual
1790827427.002023-09-076036Actual
1481022604.002023-06-076016Actual
3616949639.002025-02-056065Actual
495917472.002022-09-076016Actual
1160333120.002023-03-076065Actual
2126243038.252023-12-086068Actual
1107726484.912023-02-056028Actual
3131529698.302024-09-0660613Actual
2164558006.002024-01-056063Actual
2335812852.062024-02-0560311Actual
1799024613.002023-09-076066Actual
46298640.002022-09-076073Actual
29059700.002022-07-086056Budget
481832640.002022-09-076015Actual
3280428159.002024-11-066016Actual
916945100.002023-01-056014Budget
660221819.672022-10-076028Actual
2773332004.552024-06-0660112Actual
3362376797.002024-12-076013Actual
982927200.002023-01-056067Budget
172879733.922023-08-0760311Actual
281123000.002022-07-086036Budget
1361346488.002023-05-076014Actual
467750880.002022-09-076014Actual
164012367.822023-07-0860112Actual
903914800.002023-01-056063Budget
679714800.002022-11-076063Budget
1182920600.002023-03-076046Budget
1065928500.002023-02-056036Budget
2412653281.002024-03-066067Actual
243942680.002022-07-086014Actual
305819776.002024-09-066026Actual
1320232844.002023-04-076067Actual
199129745.002023-11-076026Actual
1864412916.002023-10-076073Actual
35108100.002022-08-076073Budget
2962571162.002024-08-066017Actual
2796968310.002024-07-076013Actual
2043511579.702023-11-0760611Actual
2330315110.622024-02-0560111Actual
1183019016.002023-03-076046Actual
3595747093.002025-02-056063Actual
1696024413.002023-08-076066Actual
408321424.002022-08-076066Actual
1820154364.222023-09-076068Actual
655451818.712022-10-076018Actual
2607416411.002024-05-066046Actual
117339300.002023-03-076026Budget
311668809.432024-09-0660212Actual
3392824971.002024-12-076016Actual
344457558.352024-12-0760511Actual
361529120.002022-08-076064Actual
810329120.002022-12-086064Actual
2685251750.002024-06-066063Actual
665916000.002022-10-076068Budget
249544621.002024-04-066026Actual
622816000.002022-10-076046Budget
142462959.322023-05-0760211Actual
542760000.682022-09-076018Actual
2835518241.002024-07-076046Actual
31969100504.472024-10-066018Actual
528934000.002022-09-076017Budget
3863615018.002025-04-076056Actual
3013215173.462024-08-0660113Actual
73978580.002022-11-076056Actual
1692911930.002023-08-076056Actual
3456510277.552024-12-0760212Actual
1682229561.002023-08-076016Actual
3024880454.002024-09-066013Actual
949410100.002023-01-056026Budget
3104619658.572024-09-0660411Actual
842427560.002022-12-086036Actual
1996618812.002023-11-076046Actual
2631567864.472024-05-066028Actual
38726400.002022-05-076065Budget
1961361175.002023-11-076063Actual
193756934.932023-10-0760511Actual
173413085.922023-08-0760511Actual
152759447.742023-06-0760311Actual
2921421114.002024-08-066073Actual
309927940.272024-09-0660211Actual
3601613386.002025-02-056073Actual
3291111264.002024-11-066056Actual
2832927769.002024-07-076036Actual
1291027209.002023-04-076036Actual
3146618458.002024-10-066073Actual
2915548300.002024-08-066063Actual
16446600.002022-06-076026Budget
168497761.002023-08-076026Actual
1102963982.582023-02-056018Actual
1215560218.872023-03-076018Actual
50078112.002022-09-076026Actual
3489383628.002025-01-056014Actual
435417900.002022-08-076028Budget
1569742383.002023-07-086015Actual
27615460.002022-07-086026Actual
2722911370.002024-06-066056Actual
930932000.002023-01-056015Actual
2977851227.792024-08-066068Actual
2483441576.002024-04-066015Actual
510414040.002022-09-076046Actual
5206600.002022-05-076026Budget

Generated 2025-06-07 01:03:09.235 UTC