[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618027040.002022-10-276036Actual
357179788.182025-01-2560212Actual
804849440.002022-12-286014Actual
3243933572.052024-10-2660613Actual
2971897855.932024-08-266018Actual
1870433584.002023-10-276064Actual
1361346488.002023-05-276014Actual
3140743953.002024-10-266063Actual
865734880.002022-12-286017Actual
3507924634.002025-01-256016Actual
3899413895.702025-04-2760311Actual
118779598.002023-03-276056Actual
1388319088.002023-05-276046Actual
3152752118.002024-10-266064Actual
3087240563.962024-09-266028Actual
2604821839.002024-05-266036Actual
547530000.132022-09-276028Actual
128619300.002023-04-276026Budget
3631019871.002025-02-256046Actual
1692911930.002023-08-276056Actual
1390915070.002023-05-276056Actual
3034017595.002024-09-266073Actual
3371518113.002024-12-276073Actual
3178713460.002024-10-266056Actual
730328300.002022-11-276036Budget
1295722604.002023-04-276046Actual
1415646662.562023-05-276068Actual
158174922.002023-07-286026Actual
786120900.002022-12-286013Budget
1140351612.002023-03-276014Actual
27615460.002022-07-286026Actual
3616949639.002025-02-256065Actual
2856498274.122024-07-276018Actual
289134894.472024-07-2760212Actual
3778830841.762025-03-2760111Actual
2841221039.002024-07-276066Actual
3810823970.122025-03-2760113Actual
24533668.862024-03-2660212Actual
520617400.002022-09-276066Budget
2371262969.002024-03-266014Actual
1504064584.002023-06-276067Actual
2170412558.002024-01-256073Actual
192943181.672023-10-2760211Actual
189649443.002023-10-276056Actual
3716515698.002025-03-276073Actual
487628000.002022-09-276065Actual
1127317700.002023-03-276063Budget
3672116186.172025-02-2560411Actual
2654913994.642024-05-2660611Actual
3471430343.922024-12-2760613Actual
2610010388.002024-05-266056Actual
3772857988.532025-03-276068Actual
1075311362.002023-02-256056Actual
936329200.002023-01-256065Budget
174894161.472023-08-2760612Actual
46298640.002022-09-276073Actual
254466234.922024-04-2660511Actual
3548937788.702025-01-2560111Actual
2383839154.002024-03-266065Actual
355746640.002022-08-276014Actual
174331349.722023-08-2760112Actual
1879742608.002023-10-276065Actual
2812152992.002024-07-276064Actual
3816447937.232025-03-2760613Actual
767330900.002022-11-276018Budget
1512836604.792023-06-276028Actual
698330100.002022-11-276064Budget
184316692.002022-06-276066Actual
753438000.002022-11-276017Actual
2135010307.332023-12-2860211Actual
3350726391.222024-11-2660113Actual
2176431717.002024-01-256064Actual
26287123042.772024-05-266018Actual
3695731635.172025-02-2560113Actual
361529120.002022-08-276064Actual
3202960776.462024-10-266068Actual
1320332800.002023-04-276067Budget
362566943.002025-02-256026Actual
772218546.882022-11-276028Actual
567313500.002022-10-276063Budget
1779348438.002023-09-276065Actual
1876442787.002023-10-276015Actual
295922672.002022-07-286066Actual
1333416000.002023-04-276028Budget
1253250900.002023-04-276014Budget
1339134151.722023-04-276068Actual
2226535879.022024-01-256068Actual
3746016470.002025-03-276046Actual
31969100504.472024-10-266018Actual
2685251750.002024-06-266063Actual
553316000.002022-09-276068Budget
61329600.002022-10-276026Budget
3453724223.552024-12-2760112Actual
152482991.242023-06-2760211Actual
2936849514.002024-08-266065Actual
2942821642.002024-08-266016Actual
613111232.002022-10-276026Actual
57558080.002022-10-276073Actual
361627400.002022-08-276064Budget
1193220600.002023-03-276066Budget
1682229561.002023-08-276016Actual
223539925.412024-01-2560211Actual
131544440.002022-06-276014Actual
2512468889.002024-04-266017Actual
1267240500.002023-04-276015Budget
3486519665.002025-01-256073Actual
85188700.002022-12-286056Budget
647129400.002022-10-276067Actual
847215600.002022-12-286046Budget
194661234.822023-10-2760112Actual
3737925290.002025-03-276016Actual
2486740365.002024-04-266065Actual
1146234400.002023-03-276064Budget
1459712318.002023-06-276073Actual
2335812852.062024-02-2560311Actual
1300511800.002023-04-276056Budget
1840213869.102023-09-2760611Actual
1573043997.002023-07-286065Actual
1394021022.002023-05-276066Actual
996031212.272023-01-256028Actual
3663935880.152025-02-2560111Actual
2409476783.002024-03-266017Actual
2418688069.392024-03-266018Actual
393323400.002022-08-276036Budget
3374377004.002024-12-276014Actual
1273125392.002023-04-276065Actual
1328642800.002023-04-276018Budget
1569742383.002023-07-286015Actual
3128531635.172024-09-2660213Actual
2205422152.002024-01-256066Actual
3530963388.002025-01-256067Actual
944624102.002023-01-256016Actual
706627160.002022-11-276015Actual
296018000.002022-07-286066Budget
2761418894.732024-06-2660411Actual
865639100.002022-12-286017Budget
2492720344.002024-04-266016Actual
1107816000.002023-02-256028Budget
94937878.002023-01-256026Actual
367487481.752025-02-2560511Actual
1701970324.002023-08-276017Actual
99215600.002022-05-276028Budget
2105022152.002023-12-286066Actual
1306221349.002023-04-276066Actual
1314536700.002023-04-276017Budget
505723400.002022-09-276036Budget
62759568.002022-10-276056Actual
162559543.492023-07-2860311Actual
1584529838.002023-07-286036Actual
735015600.002022-11-276046Budget
40279700.002022-08-276056Budget
3421783358.692024-12-276018Actual
164281349.722023-07-2860212Actual
369929000.002022-08-276015Budget
203226934.932023-11-2760211Actual
2983835383.332024-08-2660111Actual
1258938272.002023-04-276064Actual
2808981282.002024-07-276014Actual
542836400.002022-09-276018Budget
837610088.002022-12-286026Actual
1121728100.002023-03-276013Budget
958914170.002023-01-256046Actual
1173412199.002023-03-276026Actual
1522023824.612023-06-2760111Actual
3040156810.002024-09-266064Actual
884616600.002022-12-286028Budget
3920039932.352025-04-2760612Actual
1999211051.002023-11-276056Actual
837510100.002022-12-286026Budget
152759447.742023-06-2760311Actual
3365647334.002024-12-276063Actual
355849000.002022-08-276014Budget
287933627.422024-07-2760511Actual
164012367.822023-07-2860112Actual
430636400.002022-08-276018Budget
422225480.002022-08-276067Actual

Generated 2025-06-26 10:30:13.641 UTC