[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 929   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2421446209.522024-03-016028Actual
94937878.002022-12-316026Actual
27412105381.832024-06-016018Actual
2619293288.002024-05-016017Actual
1602056810.002023-07-036067Actual
435417900.002022-08-026028Budget
1220316000.002023-03-026028Budget
24622700.002022-05-026064Budget
162559543.492023-07-0360311Actual
2524546209.522024-04-016028Actual
1711282452.622023-08-026018Actual
786219800.002022-12-036013Actual
641234000.002022-10-026017Budget
2110958604.002023-12-036017Actual
3539743909.482024-12-316028Actual
50089600.002022-09-026026Budget
1893815371.002023-10-026046Actual
3075172450.002024-09-016017Actual
62749700.002022-10-026056Budget
2037613232.922023-11-0260411Actual
3489383628.002024-12-316014Actual
5197800.002022-05-026026Actual
3731955973.002025-03-026065Actual
266103971.052024-05-0160112Actual
2796968310.002024-07-026013Actual
1240217227.002023-04-026063Actual
1306120600.002023-04-026066Budget
1009928100.002023-01-316013Budget
223539925.412023-12-3160211Actual
23915940.002022-07-036073Actual
17867878.002022-06-026056Actual
3816447937.232025-03-0260613Actual
3424555200.592024-12-026028Actual
2697152118.002024-06-016064Actual
3527679488.002024-12-316017Actual
3090460218.872024-09-016068Actual
47120800.002022-05-026016Actual
375328800.002022-08-026065Budget
3654744327.662025-01-316028Actual
2220673391.842023-12-316018Actual
2211363148.002023-12-316017Actual
2123046662.562023-12-036028Actual
3374377004.002024-12-026014Actual
3181820845.002024-10-016066Actual
1364539647.002023-05-026064Actual
2164558006.002023-12-316063Actual
3884739309.392025-04-026028Actual
871427200.002022-12-036067Budget
3931841965.192025-04-0260613Actual
1776036732.002023-09-026015Actual
38726400.002022-05-026065Budget
1453867095.002023-06-026063Actual
2924281144.002024-08-016014Actual
3063514823.002024-09-016046Actual
2085541262.002023-12-036065Actual
85828840.002022-05-026067Actual
3825642608.002025-04-026063Actual
367487481.752025-01-3160511Actual
3168027273.002024-10-016016Actual
1409687254.222023-05-026018Actual
1154540500.002023-03-026015Budget
2634658350.652024-05-016068Actual
2717726565.002024-06-016036Actual
1047929300.002023-01-316065Budget
1481022604.002023-06-026016Actual
2105022152.002023-12-036066Actual
145437080.002022-06-026015Actual
1592820495.002023-07-036066Actual
266423971.052024-05-0160612Actual
2589857641.002024-05-016015Actual
759132640.002022-11-026067Actual
3253145299.002024-11-016063Actual
2280145881.002024-01-316015Actual
2915548300.002024-08-016063Actual
3843658126.002025-04-026015Actual
2161383720.002023-12-316013Actual
1010027830.002023-01-316013Actual
113220200.002022-06-026013Budget
473529760.002022-09-026064Actual
1814286439.062023-09-026018Actual
1766852047.002023-09-026014Actual
851911830.002022-12-036056Actual
1234325806.002023-04-026013Actual
3722649680.002025-03-026064Actual
51509700.002022-09-026056Budget
2262155614.002024-01-316063Actual
3447730841.762024-12-0260611Actual
61329600.002022-10-026026Budget
2240713869.102023-12-3160411Actual
547530000.132022-09-026028Actual
586027400.002022-10-026064Budget
3013215173.462024-08-0160113Actual
1403459202.002023-05-026067Actual
1820154364.222023-09-026068Actual
234123213.582024-01-3160511Actual
3400916470.002024-12-026046Actual
3881986076.932025-04-026018Actual
235333149.752024-01-3160612Actual
3173528620.002024-10-016036Actual
243942680.002022-07-036014Actual
3406520066.002024-12-026066Actual
1867259315.002023-10-026014Actual
2672957177.762024-05-0160213Actual
198228280.002022-06-026067Actual
3583530989.552024-12-3160213Actual
1047833810.002023-01-316065Actual
2362553820.002024-03-016063Actual
665916000.002022-10-026068Budget
118779598.002023-03-026056Actual
1970059471.002023-11-026014Actual
254466234.922024-04-0160511Actual
1015515939.002023-01-316063Actual
1614054906.652023-07-036068Actual
128619300.002023-04-026026Budget
2838114168.002024-07-026056Actual
1934810021.162023-10-0260411Actual
618123400.002022-10-026036Budget
495917472.002022-09-026016Actual
2498229009.002024-04-016036Actual
786120900.002022-12-036013Budget
3291111264.002024-11-016056Actual
2395327351.002024-03-016036Actual
1160229300.002023-03-026065Budget
3601613386.002025-01-316073Actual
2791046484.572024-06-0160613Actual
31969100504.472024-10-016018Actual
159519968.002022-06-026016Actual
1220421328.752023-03-026028Actual
3480644436.002024-12-316063Actual
61516692.002022-05-026046Actual
1253147564.002023-04-026014Actual
219436931.002023-12-316026Actual
3465729698.302024-12-0260113Actual
534423520.002022-09-026067Actual
1731413106.322023-08-0260411Actual
772218546.882022-11-026028Actual
3439122215.002024-12-0260311Actual
2462286112.002024-04-016013Actual
2471411362.002024-04-016073Actual
1690316175.002023-08-026046Actual
205221183.762023-11-0260212Actual
3300181328.002024-11-016017Actual
206547515.602022-06-026018Actual
2002320294.002023-11-026066Actual
2871210879.692024-07-0260211Actual
3778830841.762025-03-0260111Actual
2503411051.002024-04-016056Actual
102386486.002023-01-316073Actual
164281349.722023-07-0360212Actual
3024880454.002024-09-016013Actual
1672946868.002023-08-026015Actual
3104619658.572024-09-0160411Actual
276417788.142024-06-0160511Actual
3748615160.002025-03-026056Actual
310128200.002022-07-036067Budget
2389826522.002024-03-016016Actual
2023453820.272023-11-026068Actual
243336108.322024-03-0160211Actual
1620021375.632023-07-0360111Actual
3896715727.652025-04-0260211Actual
2082346644.002023-12-036015Actual
94429400.002022-05-026018Budget
496018600.002022-09-026016Budget
323119274.172022-07-036028Actual
2965856856.002024-08-016067Actual
225420200.002022-07-036013Budget
777915200.002022-11-026068Budget
239254671.002024-03-016026Actual
2894533913.092024-07-0260612Actual
2312361594.002024-01-316067Actual
528934000.002022-09-026017Budget
944624102.002022-12-316016Actual
3386848438.002024-12-026065Actual
3101922902.252024-09-0160311Actual

Generated 2025-06-01 16:09:31.007 UTC