[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281024180.002022-07-176036Actual
2527744850.402024-04-156068Actual
193215980.662023-10-1660311Actual
954228300.002023-01-146036Budget
3312150739.912024-11-156028Actual
1651696876.002023-08-166013Actual
3158763342.002024-10-156015Actual
2735256810.002024-06-156067Actual
496018600.002022-09-166016Budget
1804965780.002023-09-166017Actual
131640900.002022-06-166014Budget
3001225936.352024-08-1560112Actual
220200.002022-05-166013Budget
2722911370.002024-06-156056Actual
1486527351.002023-06-166036Actual
217115700.002022-06-166068Budget
3489383628.002025-01-146014Actual
3232132298.172024-10-1560612Actual
759132640.002022-11-166067Actual
3294221872.002024-11-156066Actual
3365647334.002024-12-166063Actual
481929000.002022-09-166015Budget
255372080.592024-04-1560112Actual
936227440.002023-01-146065Actual
3063514823.002024-09-156046Actual
679815680.002022-11-166063Actual
3090460218.872024-09-156068Actual
174894161.472023-08-1660612Actual
189649443.002023-10-166056Actual
1682229561.002023-08-166016Actual
1579026623.002023-07-176016Actual
3798819378.782025-03-1660112Actual
5716320.002022-05-166063Actual
1465734283.002023-06-166064Actual
1121728100.002023-03-166013Budget
435331818.342022-08-166028Actual
3884739309.392025-04-166028Actual
249324240.002022-07-176064Actual
720524800.002022-11-166016Budget
3024880454.002024-09-156013Actual
2120295680.142023-12-176018Actual
5814300.002022-05-166063Budget
398016000.002022-08-166046Budget
3813532280.802025-03-1660213Actual
2444618512.812024-03-1560611Actual
2132216381.922023-12-1760111Actual
454713020.002022-09-166063Actual
2289324639.002024-02-146016Actual
3518611689.002025-01-146056Actual
33033920.002022-05-166015Actual
2220673391.842024-01-146018Actual
2953512769.002024-08-156056Actual
1409687254.222023-05-166018Actual
243336108.322024-03-1560211Actual
217024000.012022-06-166068Actual
2610010388.002024-05-156056Actual
3825642608.002025-04-166063Actual
2862448788.352024-07-166068Actual
608318600.002022-10-166016Budget
1281323202.002023-04-166016Actual
3015930989.552024-08-1560213Actual
3716515698.002025-03-166073Actual
1047929300.002023-02-146065Budget
245632863.582024-03-1560612Actual
5206600.002022-05-166026Budget
3214417750.032024-10-1560311Actual
1075211800.002023-02-146056Budget
3863615018.002025-04-166056Actual
922530720.002023-01-146064Actual
106099300.002023-02-146026Budget
35096480.002022-08-166073Actual
205221183.762023-11-1660212Actual
122080.002022-05-166013Actual
1620021375.632023-07-1760111Actual
520617400.002022-09-166066Budget
2362553820.002024-03-156063Actual
2330315110.622024-02-1460111Actual
2818150053.002024-07-166015Actual
3187786020.002024-10-156017Actual
655336400.002022-10-166018Budget
3548937788.702025-01-1460111Actual
3261883030.002024-11-156014Actual
285715600.002022-07-176046Actual
949410100.002023-01-146026Budget
1300415997.002023-04-166056Actual
3899413895.702025-04-1660311Actual
1764011122.002023-09-166073Actual
374069563.002025-03-166026Actual
323215600.002022-07-176028Budget
1146138272.002023-03-166064Actual
786120900.002022-12-176013Budget
12685000.002022-06-166073Budget
2634658350.652024-05-156068Actual
665823031.812022-10-166068Actual
2622578218.002024-05-156067Actual
2773332004.552024-06-1560112Actual
62759568.002022-10-166056Actual
745218100.002022-11-166066Budget
1314435328.002023-04-166017Actual
449220900.002022-09-166013Budget
118614300.002022-06-166063Budget
184418000.002022-06-166066Budget
982927200.002023-01-146067Budget
2758723360.772024-06-1560311Actual
1207231556.002023-03-166067Actual
3403513035.002024-12-166056Actual
1776036732.002023-09-166015Actual
1533418321.312023-06-1660611Actual
128619300.002023-04-166026Budget
351068413.002025-01-146026Actual
1267240500.002023-04-166015Budget
385569563.002025-04-166026Actual
2571461803.002024-05-156063Actual
3554419085.162025-01-1460311Actual
2747241400.342024-06-156068Actual
2577517402.002024-05-156073Actual
164012367.822023-07-1760112Actual
1140351612.002023-03-166014Actual
2731983674.002024-06-156017Actual
467849000.002022-09-166014Budget
179609042.002023-09-166056Actual
632914820.002022-10-166066Actual
253653435.932024-04-1560211Actual
104624000.012022-05-166068Actual
321987329.622024-10-1560511Actual
2318378284.362024-02-146018Actual
3628429204.002025-02-146036Actual
3928736719.482025-04-1660213Actual
50078112.002022-09-166026Actual
61617200.002022-05-166046Budget
1876442787.002023-10-166015Actual
3427644745.852024-12-166068Actual
195223404.012023-10-1660612Actual
56923000.002022-05-166036Budget
91214120.002023-01-146073Actual
1201536700.002023-03-166017Budget
3468430343.922024-12-1660213Actual
3816447937.232025-03-1660613Actual
2300015672.002024-02-146056Actual
2374536149.002024-03-156064Actual
618123400.002022-10-166036Budget
1094735696.002023-02-146067Actual
3507924634.002025-01-146016Actual
336921840.002022-08-166013Actual
865639100.002022-12-176017Budget
378168245.592025-03-1660211Actual
393323400.002022-08-166036Budget
304236400.002022-07-176017Actual
1522023824.612023-06-1660111Actual
3486519665.002025-01-146073Actual
2977851227.792024-08-156068Actual
173413085.922023-08-1660511Actual
2191621022.002024-01-146016Actual
6639700.002022-05-166056Budget
3908024582.072025-04-1660611Actual
3748615160.002025-03-166056Actual
138298138.002023-05-166026Actual
3719384456.002025-03-166014Actual
229204822.002024-02-146026Actual
561620900.002022-10-166013Budget
2720318897.002024-06-156046Actual
2806118975.002024-07-166073Actual
3557117940.462025-01-1460411Actual
791816000.002022-12-176063Actual
2418688069.392024-03-156018Actual
113120020.002022-06-166013Actual
2483441576.002024-04-156015Actual
2992019467.082024-08-1560411Actual
3465729698.302024-12-1660113Actual
890019819.632022-12-176068Actual
3456510277.552024-12-1660212Actual
567413720.002022-10-166063Actual
235333149.752024-02-1460612Actual
192639240.002022-06-166017Actual
27626600.002022-07-176026Budget
1154540500.002023-03-166015Budget
17548105248.002023-09-166013Actual
2465554418.002024-04-156063Actual
1573043997.002023-07-176065Actual
922630100.002023-01-146064Budget
1899420344.002023-10-166066Actual
3858425502.002025-04-166036Actual
1687732249.002023-08-166036Actual
2974645861.032024-08-156028Actual

Generated 2025-06-15 06:42:03.114 UTC