[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102386486.002023-02-046073Actual
2758723360.772024-06-0560311Actual
3716515698.002025-03-066073Actual
378168245.592025-03-0660211Actual
2232517367.042024-01-0460111Actual
1459712318.002023-06-066073Actual
3471430343.922024-12-0660613Actual
390483741.252025-04-0660511Actual
3253145299.002024-11-056063Actual
3772857988.532025-03-066068Actual
1672946868.002023-08-066015Actual
1660822484.002023-08-066073Actual
19146101660.552023-10-066018Actual
547530000.132022-09-066028Actual
520516380.002022-09-066066Actual
1666935682.002023-08-066064Actual
2720318897.002024-06-056046Actual
786120900.002022-12-076013Budget
1374033009.002023-05-066065Actual
195223404.012023-10-0660612Actual
1300415997.002023-04-066056Actual
3028146851.002024-09-056063Actual
2888529361.942024-07-0660112Actual
1994030391.002023-11-066036Actual
217115700.002022-06-066068Budget
80005400.002022-12-076073Actual
239254671.002024-03-056026Actual
1651696876.002023-08-066013Actual
3863615018.002025-04-066056Actual
310128200.002022-07-076067Budget
2164558006.002024-01-046063Actual
2971897855.932024-08-056018Actual
298666947.702024-08-0560211Actual
106099300.002023-02-046026Budget
1548494723.002023-07-076013Actual
3778830841.762025-03-0660111Actual
1215642800.002023-03-066018Budget
2073055506.002023-12-076014Actual
203226934.932023-11-0660211Actual
3178713460.002024-10-056056Actual
959015600.002023-01-046046Budget
162283277.422023-07-0760211Actual
249324240.002022-07-076064Actual
99124969.732022-05-066028Actual
810329120.002022-12-076064Actual
229204822.002024-02-046026Actual
2303121022.002024-02-046066Actual
2359295680.002024-03-056013Actual
1879742608.002023-10-066065Actual
3374377004.002024-12-066014Actual
3158763342.002024-10-056015Actual
1168523442.002023-03-066016Actual
2906329052.672024-07-0660613Actual
1400162790.002023-05-066017Actual
2220673391.842024-01-046018Actual
2258897773.002024-02-046013Actual
3096431261.982024-09-0560111Actual
369828000.002022-08-066015Actual
393323400.002022-08-066036Budget
632914820.002022-10-066066Actual
2717726565.002024-06-056036Actual
3542954085.422025-01-046068Actual
2753233666.282024-06-0560111Actual
2722911370.002024-06-056056Actual
2324349380.792024-02-046068Actual
1663653058.002023-08-066014Actual
339556943.002024-12-066026Actual
1462547499.002023-06-066014Actual
1160333120.002023-03-066065Actual
3604481282.002025-02-046014Actual
832725506.002022-12-076016Actual
422326700.002022-08-066067Budget
3574837191.882025-01-0460612Actual
27615460.002022-07-076026Actual
174017200.002022-06-066046Budget
613111232.002022-10-066026Actual
3468430343.922024-12-0660213Actual
193756934.932023-10-0660511Actual
3087240563.962024-09-056028Actual
1737317367.042023-08-0660611Actual
1779348438.002023-09-066065Actual
3421783358.692024-12-066018Actual
24622700.002022-05-066064Budget
1934810021.162023-10-0660411Actual
3613664584.002025-02-046015Actual
2300015672.002024-02-046056Actual
1070620600.002023-02-046046Budget
3695731635.172025-02-0460113Actual
1533418321.312023-06-0660611Actual
1306120600.002023-04-066066Budget
3060925768.002024-09-056036Actual
61329600.002022-10-066026Budget
16437410.002022-06-066026Actual
245062545.492024-03-0560112Actual
80336600.002022-05-066017Budget
534423520.002022-09-066067Actual
3516017373.002025-01-046046Actual
890115200.002022-12-076068Budget
1516047568.632023-06-066068Actual
1127317700.002023-03-066063Budget
2800247817.002024-07-066063Actual
249544621.002024-04-056026Actual
16446600.002022-06-066026Budget
818732960.002022-12-076015Actual
3332727787.452024-11-0560611Actual
3344740715.352024-11-0560612Actual
2821458664.002024-07-066065Actual
361529120.002022-08-066064Actual
2921421114.002024-08-056073Actual
1215560218.872023-03-066018Actual
3884739309.392025-04-066028Actual
235333149.752024-02-0460612Actual
917043120.002023-01-046014Actual
547617900.002022-09-066028Budget
857418018.002022-12-076066Actual
2126243038.252023-12-076068Actual
1764011122.002023-09-066073Actual
2785216141.902024-06-0560113Actual
169323000.002022-06-066036Budget
481929000.002022-09-066015Budget
355984084.882025-01-0460511Actual
3146618458.002024-10-056073Actual
1001715200.002023-01-046068Budget
1579026623.002023-07-076016Actual
1530213360.582023-06-0660411Actual
3128531635.172024-09-0560213Actual
1425000.002022-05-066073Budget
842427560.002022-12-076036Actual
19040900.002022-05-066014Budget
2043511579.702023-11-0660611Actual
665823031.812022-10-066068Actual
580449000.002022-10-066014Budget
2344320993.702024-02-0460611Actual
1996618812.002023-11-066046Actual
2403521901.002024-03-056066Actual
1471744894.002023-06-066015Actual
851911830.002022-12-076056Actual
1361346488.002023-05-066014Actual
1999211051.002023-11-066056Actual
184622291.232023-09-0660112Actual
153942099.732023-06-0660112Actual
1587117406.002023-07-076046Actual
2521796677.122024-04-056018Actual
1592820495.002023-07-076066Actual
2270853563.002024-02-046014Actual
505625272.002022-09-066036Actual
720524800.002022-11-066016Budget
243609639.242024-03-0560311Actual
3113828481.082024-09-0560112Actual
260205912.002024-05-056026Actual
3810823970.122025-03-0660113Actual
145531600.002022-06-066015Budget
215232316.762023-12-0760112Actual
857318100.002022-12-076066Budget
898320900.002023-01-046013Budget
2568186112.002024-05-056013Actual
223539925.412024-01-0460211Actual
361627400.002022-08-066064Budget
2338513614.842024-02-0460411Actual
647129400.002022-10-066067Actual
1259034400.002023-04-066064Budget
745115132.002022-11-066066Actual
904014560.002023-01-046063Actual
561620900.002022-10-066013Budget
2515755434.002024-04-056067Actual
674120900.002022-11-066013Budget
1234428100.002023-04-066013Budget
206547515.602022-06-066018Actual
2685251750.002024-06-056063Actual
2593144078.002024-05-056065Actual
2512468889.002024-04-056017Actual
2064354358.002023-12-076063Actual
47219800.002022-05-066016Budget
164572799.752023-07-0760612Actual
2335812852.062024-02-0460311Actual
334155334.902024-11-0560212Actual
777816546.842022-11-066068Actual
3131529698.302024-09-0560613Actual
178808062.002023-09-066026Actual
369929000.002022-08-066015Budget

Generated 2025-06-06 01:41:35.883 UTC