[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 931   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2758723360.772024-06-0260311Actual
1486527351.002023-06-036036Actual
600028800.002022-10-036065Budget
3075172450.002024-09-026017Actual
3521719340.002025-01-016066Actual
977339100.002023-01-016017Budget
1409687254.222023-05-036018Actual
378973702.962025-03-0360511Actual
3439122215.002024-12-0360311Actual
842427560.002022-12-046036Actual
3530963388.002025-01-016067Actual
1306120600.002023-04-036066Budget
3769652970.252025-03-036028Actual
735015600.002022-11-036046Budget
57558080.002022-10-036073Actual
57568100.002022-10-036073Budget
38625480.002022-05-036065Actual
2706249639.002024-06-026065Actual
33033920.002022-05-036015Actual
1934810021.162023-10-0360411Actual
2037613232.922023-11-0360411Actual
310028280.002022-07-046067Actual
633017400.002022-10-036066Budget
40279700.002022-08-036056Budget
1779348438.002023-09-036065Actual
162559543.492023-07-0460311Actual
3421783358.692024-12-036018Actual
944524800.002023-01-016016Budget
1267343056.002023-04-036015Actual
2085541262.002023-12-046065Actual
3926022275.352025-04-0360113Actual
61329600.002022-10-036026Budget
287933627.422024-07-0360511Actual
304336600.002022-07-046017Budget
235032673.152024-02-0160112Actual
2965856856.002024-08-026067Actual
2223440773.052024-01-016028Actual
3162055973.002024-10-026065Actual
2091520796.002023-12-046016Actual
2731983674.002024-06-026017Actual
2471411362.002024-04-026073Actual
174894161.472023-08-0360612Actual
1339019100.002023-04-036068Budget
996031212.272023-01-016028Actual
408321424.002022-08-036066Actual
68806000.002022-11-036073Actual
2202310850.002024-01-016056Actual
1047833810.002023-02-016065Actual
3858425502.002025-04-036036Actual
16446600.002022-06-036026Budget
1563733933.002023-07-046064Actual
2498229009.002024-04-026036Actual
3453724223.552024-12-0360112Actual
2011545926.002023-11-036067Actual
2161383720.002024-01-016013Actual
3666713895.702025-02-0160211Actual
585923280.002022-10-036064Actual
1770033933.002023-09-036064Actual
2649012282.902024-05-0260411Actual
3489383628.002025-01-016014Actual
153942099.732023-06-0360112Actual
2076336149.002023-12-046064Actual
27412105381.832024-06-026018Actual
1758159202.002023-09-036063Actual
422225480.002022-08-036067Actual
300405188.092024-08-0260212Actual
3034017595.002024-09-026073Actual
2693985284.002024-06-026014Actual
24533668.862024-03-0260212Actual
128629149.002023-04-036026Actual
3884739309.392025-04-036028Actual
3751725095.002025-03-036066Actual
2274137781.002024-02-016064Actual
3631019871.002025-02-016046Actual
3386848438.002024-12-036065Actual
1349180730.002023-05-036013Actual
3887960776.462025-04-036068Actual
2924281144.002024-08-026014Actual
328715700.002022-07-046068Budget
759132640.002022-11-036067Actual
398016000.002022-08-036046Budget
3208932673.712024-10-0260111Actual
2983835383.332024-08-0260111Actual
580449000.002022-10-036014Budget
73968700.002022-11-036056Budget
1958187009.002023-11-036013Actual
2146313232.922023-12-0460611Actual
118515040.002022-06-036063Actual
1121828704.002023-03-036013Actual
194661234.822023-10-0360112Actual
189649443.002023-10-036056Actual
3181820845.002024-10-026066Actual
2444618512.812024-03-0260611Actual
991260000.682023-01-016018Actual
3507924634.002025-01-016016Actual
481832640.002022-09-036015Actual
47120800.002022-05-036016Actual
435331818.342022-08-036028Actual
1696024413.002023-08-036066Actual
1010027830.002023-02-016013Actual
102386486.002023-02-016073Actual
3344740715.352024-11-0260612Actual
2070211242.002023-12-046073Actual
3893934697.152025-04-0360111Actual
391689788.182025-04-0360212Actual
285817200.002022-07-046046Budget
355849000.002022-08-036014Budget
3288517356.002024-11-026046Actual
1056123442.002023-02-016016Actual
1584529838.002023-07-046036Actual
810430100.002022-12-046064Budget
1891224865.002023-10-036036Actual
772218546.882022-11-036028Actual
179609042.002023-09-036056Actual
2335812852.062024-02-0160311Actual
3760849680.002025-03-036067Actual
3861015142.002025-04-036046Actual
2297415973.002024-02-016046Actual
172606108.322023-08-0360211Actual
1075311362.002023-02-016056Actual
1654964584.002023-08-036063Actual
613111232.002022-10-036026Actual
3238124696.452024-10-0260113Actual
2619293288.002024-05-026017Actual
3633615585.002025-02-016056Actual
3757673600.002025-03-036017Actual
1820154364.222023-09-036068Actual
3152752118.002024-10-026064Actual
2841221039.002024-07-036066Actual
487628000.002022-09-036065Actual
641234000.002022-10-036017Budget
71717108.002022-05-036066Actual
192943181.672023-10-0360211Actual
473627400.002022-09-036064Budget
1516047568.632023-06-036068Actual
1602056810.002023-07-046067Actual
6629984.002022-05-036056Actual
2862448788.352024-07-036068Actual
5716320.002022-05-036063Actual
832824800.002022-12-046016Budget
3403513035.002024-12-036056Actual
124839752.002023-04-036073Actual
2622578218.002024-05-026067Actual
203496680.672023-11-0360311Actual
2176431717.002024-01-016064Actual
936329200.002023-01-016065Budget
91214120.002023-01-016073Actual
3176115461.002024-10-026046Actual
85828840.002022-05-036067Actual
1226130109.222023-03-036068Actual
56923000.002022-05-036036Budget
223539925.412024-01-0160211Actual
618123400.002022-10-036036Budget
2712224865.002024-06-026016Actual
2589857641.002024-05-026015Actual
2847181328.002024-07-036017Actual
1705243534.002023-08-036067Actual
50089600.002022-09-036026Budget
3087240563.962024-09-026028Actual
23915940.002022-07-046073Actual
3158763342.002024-10-026015Actual
1178328500.002023-03-036036Budget
1094735696.002023-02-016067Actual
1592820495.002023-07-046066Actual
3539743909.482025-01-016028Actual
865734880.002022-12-046017Actual
3536993325.552025-01-016018Actual
154253512.532023-06-0360612Actual
3527679488.002025-01-016017Actual
183168875.392023-09-0360311Actual
1551760398.002023-07-046063Actual
184418000.002022-06-036066Budget

Generated 2025-06-02 15:58:48.436 UTC