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

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745218100.002022-10-266066Budget
211322789.382022-05-266028Actual
3557117940.462024-12-2460411Actual
5206600.002022-04-256026Budget
2862448788.352024-06-256068Actual
245632863.582024-02-2360612Actual
2085541262.002023-11-266065Actual
3049449639.002024-08-256065Actual
174894161.472023-07-2660612Actual
1682229561.002023-07-266016Actual
3766893674.042025-02-236018Actual
2126243038.252023-11-266068Actual
1113527878.872023-01-246068Actual
1999211051.002023-10-266056Actual
2835518241.002024-06-256046Actual
1500777500.002023-05-266017Actual
777915200.002022-10-266068Budget
137222700.002022-05-266064Budget
454813500.002022-08-266063Budget
189649443.002023-09-256056Actual
369828000.002022-07-266015Actual
786120900.002022-11-266013Budget
1380223860.002023-04-256016Actual
1273125392.002023-03-266065Actual
225321780.002022-06-266013Actual
2956621642.002024-07-256066Actual
27615460.002022-06-266026Actual
3096431261.982024-08-2560111Actual
128629149.002023-03-266026Actual
1651696876.002023-07-266013Actual
217024000.012022-05-266068Actual
30844106636.402024-08-256018Actual
3274457587.002024-10-256065Actual
1010027830.002023-01-246013Actual
12685000.002022-05-266073Budget
336921840.002022-07-266013Actual
3178713460.002024-09-246056Actual
1103042800.002023-01-246018Budget
1339019100.002023-03-266068Budget
3034017595.002024-08-256073Actual
1430010402.022023-04-2560411Actual
249422700.002022-06-266064Budget
2706249639.002024-05-256065Actual
2859250252.022024-06-256028Actual
608318600.002022-09-256016Budget
3271159119.002024-10-256015Actual
1226130109.222023-02-236068Actual
1481022604.002023-05-266016Actual
1328642800.002023-03-266018Budget
2070211242.002023-11-266073Actual
1672946868.002023-07-266015Actual
231014300.002022-06-266063Budget
3743428620.002025-02-236036Actual
1799024613.002023-08-266066Actual
753539100.002022-10-266017Budget
337020900.002022-07-266013Budget
1201434960.002023-02-236017Actual
2950916825.002024-07-256046Actual
1717248021.672023-07-266068Actual
2280145881.002024-01-246015Actual
168497761.002023-07-266026Actual
209427535.002023-11-266026Actual
1056223800.002023-01-246016Budget
1215642800.002023-02-236018Budget
124839752.002023-03-266073Actual
3232132298.172024-09-2460612Actual
271319292.002022-06-266016Actual
1358522963.002023-04-256073Actual
481929000.002022-08-266015Budget
383522464.002022-07-266016Actual
323119274.172022-06-266028Actual
1328559591.592023-03-266018Actual
1065928500.002023-01-246036Budget
3137475141.002024-09-246013Actual
712329200.002022-10-266065Budget
3551716641.492024-12-2460211Actual
1403459202.002023-04-256067Actual
3259021114.002024-10-256073Actual
2335812852.062024-01-2460311Actual
378168245.592025-02-2360211Actual
1504064584.002023-05-266067Actual
3176115461.002024-09-246046Actual
1113419100.002023-01-246068Budget
995916600.002022-12-246028Budget
3018930021.112024-07-2560613Actual
505723400.002022-08-266036Budget
2756011223.312024-05-2560211Actual
357179788.182024-12-2460212Actual
192943181.672023-09-2560211Actual
2731983674.002024-05-256017Actual
3386848438.002024-11-256065Actual
159519968.002022-05-266016Actual
1840213869.102023-08-2660611Actual
3329515269.132024-10-2560411Actual
361627400.002022-07-266064Budget
3574837191.882024-12-2460612Actual
1183019016.002023-02-236046Actual
2806118975.002024-06-256073Actual
3377660720.002024-11-256064Actual
698428280.002022-10-266064Actual
31969100504.472024-09-246018Actual
2948325786.002024-07-256036Actual
220200.002022-04-256013Budget
1934810021.162023-09-2560411Actual
2681975900.002024-05-256013Actual
1899420344.002023-09-256066Actual
730227560.002022-10-266036Actual
2924281144.002024-07-256014Actual
2105022152.002023-11-266066Actual
936329200.002022-12-246065Budget
374069563.002025-02-236026Actual
3931841965.192025-03-2660613Actual
85828840.002022-04-256067Actual
174331349.722023-07-2660112Actual
390483741.252025-03-2660511Actual
3852924298.002025-03-266016Actual
824429200.002022-11-266065Budget
3899413895.702025-03-2660311Actual
898320900.002022-12-246013Budget
3001225936.352024-07-2560112Actual
304236400.002022-06-266017Actual
2444618512.812024-02-2360611Actual
2900522275.352024-06-2560113Actual
19146101660.552023-09-256018Actual
102386486.002023-01-246073Actual
3843658126.002025-03-266015Actual
2214663388.002023-12-246067Actual
173413085.922023-07-2660511Actual
1121828704.002023-02-236013Actual
124847200.002023-03-266073Budget
2977851227.792024-07-256068Actual
2580366468.002024-04-246014Actual
2646313275.472024-04-2460311Actual
2685251750.002024-05-256063Actual
367487481.752025-01-2460511Actual
959015600.002022-12-246046Budget
3562924313.982024-12-2460611Actual
113565060.002023-02-236073Actual
281123000.002022-06-266036Budget
1207231556.002023-02-236067Actual
3243933572.052024-09-2460613Actual
1168523442.002023-02-236016Actual
3893934697.152025-03-2660111Actual
1459712318.002023-05-266073Actual
3846953820.002025-03-266065Actual
495917472.002022-08-266016Actual
3513428159.002024-12-246036Actual
561523100.002022-09-256013Actual
1154439376.002023-02-236015Actual
917043120.002022-12-246014Actual
106099300.002023-01-246026Budget
117339300.002023-02-236026Budget
3265153544.002024-10-256064Actual
2974645861.032024-07-256028Actual
263034240.002022-06-266065Actual
145437080.002022-05-266015Actual
804745100.002022-11-266014Budget
3677822673.522025-01-2460611Actual
355746640.002022-07-266014Actual
487728800.002022-08-266065Budget
1146234400.002023-02-236064Budget
1400162790.002023-04-256017Actual
1333326763.702023-03-266028Actual
3415753130.002024-11-256067Actual
152759447.742023-05-2660311Actual
91225300.002022-12-246073Budget
255942342.292024-03-2560612Actual
2132216381.922023-11-2660111Actual
3353429375.482024-10-2560213Actual
85928200.002022-04-256067Budget
954228300.002022-12-246036Budget
375328800.002022-07-266065Budget
225293894.452023-12-2460612Actual
622816000.002022-09-256046Budget
3498666447.002024-12-246015Actual
2262155614.002024-01-246063Actual
3748615160.002025-02-236056Actual
1764011122.002023-08-266073Actual
318429400.002022-06-266018Budget
2191621022.002023-12-246016Actual
1489115371.002023-05-266046Actual
692745100.002022-10-266014Budget
553223757.582022-08-266068Actual
334155334.902024-10-2560212Actual

Generated 2025-05-25 20:30:37.301 UTC