[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 930   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189649443.002023-10-086056Actual
1491713689.002023-06-086056Actual
3066113637.002024-09-076056Actual
2202310850.002024-01-066056Actual
786120900.002022-12-096013Budget
2818150053.002024-07-086015Actual
1089036700.002023-02-066017Budget
3259021114.002024-11-076073Actual
2758723360.772024-06-0760311Actual
3902121299.032025-04-0860411Actual
2483441576.002024-04-076015Actual
2971897855.932024-08-076018Actual
17867878.002022-06-086056Actual
1905363806.002023-10-086017Actual
1840213869.102023-09-0860611Actual
2787953263.652024-06-0760213Actual
73968700.002022-11-086056Budget
85828840.002022-05-086067Actual
158174922.002023-07-096026Actual
169224336.002022-06-086036Actual
2076336149.002023-12-096064Actual
3689730830.062025-02-0660612Actual
3837652118.002025-04-086064Actual
2622578218.002024-05-076067Actual
235333149.752024-02-0660612Actual
2374536149.002024-03-076064Actual
205513856.152023-11-0860612Actual
3492663986.002025-01-066064Actual
1676247990.002023-08-086065Actual
2164558006.002024-01-066063Actual
1267240500.002023-04-086015Budget
3015930989.552024-08-0760213Actual
1459712318.002023-06-086073Actual
1453867095.002023-06-086063Actual
1168623800.002023-03-086016Budget
3338719574.532024-11-0760112Actual
487628000.002022-09-086065Actual
2533723379.922024-04-0760111Actual
1758159202.002023-09-086063Actual
1489115371.002023-06-086046Actual
271419800.002022-07-096016Budget
791714800.002022-12-096063Budget
24533668.862024-03-0760212Actual
618027040.002022-10-086036Actual
1711282452.622023-08-086018Actual
3804841106.842025-03-0860612Actual
449120460.002022-09-086013Actual
323215600.002022-07-096028Budget
94429400.002022-05-086018Budget
1306120600.002023-04-086066Budget
3731955973.002025-03-086065Actual
1433113488.242023-05-0860611Actual
665823031.812022-10-086068Actual
1240117700.002023-04-086063Budget
467849000.002022-09-086014Budget
1610842132.172023-07-096028Actual
1804965780.002023-09-086017Actual
3261883030.002024-11-076014Actual
368664992.342025-02-0660212Actual
2097030742.002023-12-096036Actual
454713020.002022-09-086063Actual
622719474.002022-10-086046Actual
255641196.532024-04-0760212Actual
2882521299.032024-07-0860611Actual
234123213.582024-02-0660511Actual
2933554896.002024-08-076015Actual
17548105248.002023-09-086013Actual
1988521700.002023-11-086016Actual
2720318897.002024-06-076046Actual
753539100.002022-11-086017Budget
271499882.002024-06-076026Actual
547530000.132022-09-086028Actual
397914352.002022-08-086046Actual
1253250900.002023-04-086014Budget
1295722604.002023-04-086046Actual
2465554418.002024-04-076063Actual
3400916470.002024-12-086046Actual
3518611689.002025-01-066056Actual
1934810021.162023-10-0860411Actual
287933627.422024-07-0860511Actual
2703153903.002024-06-076015Actual
2176431717.002024-01-066064Actual
3633615585.002025-02-066056Actual
1994030391.002023-11-086036Actual
19146101660.552023-10-086018Actual
217024000.012022-06-086068Actual
73978580.002022-11-086056Actual
239254671.002024-03-076026Actual
2185635880.002024-01-066065Actual
991260000.682023-01-066018Actual
296018000.002022-07-096066Budget
2927554142.002024-08-076064Actual
3291111264.002024-11-076056Actual
1047929300.002023-02-066065Budget
641344000.002022-10-086017Actual
1885721022.002023-10-086016Actual
3036885652.002024-09-076014Actual
3772857988.532025-03-086068Actual
1701970324.002023-08-086017Actual
515110400.002022-09-086056Actual
2868435383.332024-07-0860111Actual
818631000.002022-12-096015Budget
1560453563.002023-07-096014Actual
162559543.492023-07-0960311Actual
31969100504.472024-10-076018Actual
91225300.002023-01-066073Budget
1551760398.002023-07-096063Actual
2983835383.332024-08-0760111Actual
5206600.002022-05-086026Budget
3669420229.862025-02-0660311Actual
2859250252.022024-07-086028Actual
3087240563.962024-09-076028Actual
1001715200.002023-01-066068Budget
2418688069.392024-03-076018Actual
309927940.272024-09-0760211Actual
2191621022.002024-01-066016Actual
706731000.002022-11-086015Budget
510414040.002022-09-086046Actual
1692911930.002023-08-086056Actual
3798819378.782025-03-0860112Actual
1970059471.002023-11-086014Actual
193215980.662023-10-0860311Actual
3568923000.122025-01-0660112Actual
2924281144.002024-08-076014Actual
3018930021.112024-08-0760613Actual
3866723714.002025-04-086066Actual
2199719289.002024-01-066046Actual
257629440.002022-07-096015Actual
198228280.002022-06-086067Actual
3238124696.452024-10-0760113Actual
3055422793.002024-09-076016Actual
374069563.002025-03-086026Actual
3211716337.232024-10-0760211Actual
3178713460.002024-10-076056Actual
194931324.192023-10-0860212Actual
398016000.002022-08-086046Budget
1201536700.002023-03-086017Budget
254466234.922024-04-0760511Actual
655451818.712022-10-086018Actual
2120295680.142023-12-096018Actual
904014560.002023-01-066063Actual
2214663388.002024-01-066067Actual
16437410.002022-06-086026Actual
1879742608.002023-10-086065Actual
3090460218.872024-09-076068Actual
996031212.272023-01-066028Actual
118614300.002022-06-086063Budget
2126243038.252023-12-096068Actual
857318100.002022-12-096066Budget
633017400.002022-10-086066Budget
2806118975.002024-07-086073Actual
211322789.382022-06-086028Actual
57558080.002022-10-086073Actual
1973233272.002023-11-086064Actual
1226130109.222023-03-086068Actual
2903243579.262024-07-0860213Actual
3657952203.572025-02-066068Actual
211415600.002022-06-086028Budget
2515755434.002024-04-076067Actual
3398328903.002024-12-086036Actual
1737317367.042023-08-0860611Actual
408417400.002022-08-086066Budget
692745100.002022-11-086014Budget
3813532280.802025-03-0860213Actual
949410100.002023-01-066026Budget
958914170.002023-01-066046Actual
1400162790.002023-05-086017Actual
3028146851.002024-09-076063Actual
61329600.002022-10-086026Budget
2294829838.002024-02-066036Actual
3465729698.302024-12-0860113Actual
233319829.672024-02-0660211Actual
454813500.002022-09-086063Budget

Generated 2025-06-07 09:27:41.071 UTC