[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3208932673.712024-10-1460111Actual
2583648510.002024-05-146064Actual
1779348438.002023-09-156065Actual
264369727.542024-05-1460211Actual
3507924634.002025-01-136016Actual
1430010402.022023-05-1560411Actual
613111232.002022-10-156026Actual
2821458664.002024-07-156065Actual
5206600.002022-05-156026Budget
1089036700.002023-02-136017Budget
1676247990.002023-08-156065Actual
1908656810.002023-10-156067Actual
692745100.002022-11-156014Budget
62749700.002022-10-156056Budget
2503411051.002024-04-146056Actual
2137713232.922023-12-1660311Actual
3261883030.002024-11-146014Actual
3683818008.542025-02-1360112Actual
2622578218.002024-05-146067Actual
1459712318.002023-06-156073Actual
2344320993.702024-02-1360611Actual
824429200.002022-12-166065Budget
3893934697.152025-04-1560111Actual
68795300.002022-11-156073Budget
1273029300.002023-04-156065Budget
1826117494.702023-09-1560111Actual
679815680.002022-11-156063Actual
534423520.002022-09-156067Actual
2992019467.082024-08-1460411Actual
3271159119.002024-11-146015Actual
153942099.732023-06-1560112Actual
234123213.582024-02-1360511Actual
2847181328.002024-07-156017Actual
231014300.002022-07-166063Budget
1075211800.002023-02-136056Budget
454813500.002022-09-156063Budget
2533723379.922024-04-1460111Actual
24533668.862024-03-1460212Actual
339556943.002024-12-156026Actual
449220900.002022-09-156013Budget
357179788.182025-01-1360212Actual
40279700.002022-08-156056Budget
122080.002022-05-156013Actual
225293894.452024-01-1360612Actual
383618600.002022-08-156016Budget
3887960776.462025-04-156068Actual
85928200.002022-05-156067Budget
194931324.192023-10-1560212Actual
1034228980.002023-02-136064Actual
3066113637.002024-09-146056Actual
745115132.002022-11-156066Actual
3816447937.232025-03-1560613Actual
145437080.002022-06-156015Actual
3187786020.002024-10-146017Actual
189649443.002023-10-156056Actual
2371262969.002024-03-146014Actual
3471430343.922024-12-1560613Actual
38625480.002022-05-156065Actual
154253512.532023-06-1560612Actual
3669420229.862025-02-1360311Actual
449120460.002022-09-156013Actual
1160229300.002023-03-156065Budget
1450689580.002023-06-156013Actual
193215980.662023-10-1560311Actual
890019819.632022-12-166068Actual
2430517494.702024-03-1460111Actual
184933741.252023-09-1560612Actual
3866723714.002025-04-156066Actual
435417900.002022-08-156028Budget
2927554142.002024-08-146064Actual
57568100.002022-10-156073Budget
3217117176.612024-10-1460411Actual
1614054906.652023-07-166068Actual
1491713689.002023-06-156056Actual
3521719340.002025-01-136066Actual
520516380.002022-09-156066Actual
35108100.002022-08-156073Budget
3548937788.702025-01-1360111Actual
2806118975.002024-07-156073Actual
818631000.002022-12-166015Budget
61329600.002022-10-156026Budget
35096480.002022-08-156073Actual
2164558006.002024-01-136063Actual
487728800.002022-09-156065Budget
2568186112.002024-05-146013Actual
194661234.822023-10-1560112Actual
786120900.002022-12-166013Budget
2835518241.002024-07-156046Actual
243336108.322024-03-1460211Actual
1339134151.722023-04-156068Actual
16446600.002022-06-156026Budget
916945100.002023-01-136014Budget
3551716641.492025-01-1360211Actual
936227440.002023-01-136065Actual
3459741498.342024-12-1560612Actual
865734880.002022-12-166017Actual
1891224865.002023-10-156036Actual
17548105248.002023-09-156013Actual
1628213232.922023-07-1660411Actual
2170412558.002024-01-136073Actual
220200.002022-05-156013Budget
17867878.002022-06-156056Actual
977242800.002023-01-136017Actual
285715600.002022-07-166046Actual
647026700.002022-10-156067Budget
3666713895.702025-02-1360211Actual
104624000.012022-05-156068Actual
2756011223.312024-06-1460211Actual
102377200.002023-02-136073Budget
2868435383.332024-07-1560111Actual
3280428159.002024-11-146016Actual
2368411242.002024-03-146073Actual
144474008.282023-05-1560612Actual
2731983674.002024-06-146017Actual
3731955973.002025-03-156065Actual
3746016470.002025-03-156046Actual
1560453563.002023-07-166014Actual
1663653058.002023-08-156014Actual
641234000.002022-10-156017Budget
1339019100.002023-04-156068Budget
3137475141.002024-10-146013Actual
3748615160.002025-03-156056Actual
2856498274.122024-07-156018Actual
481929000.002022-09-156015Budget
355984084.882025-01-1360511Actual
1349180730.002023-05-156013Actual
3214417750.032024-10-1460311Actual
193756934.932023-10-1560511Actual
3884739309.392025-04-156028Actual
3792826719.342025-03-1560611Actual
91225300.002023-01-136073Budget
1240217227.002023-04-156063Actual
1015515939.002023-02-136063Actual
2389826522.002024-03-146016Actual
608318600.002022-10-156016Budget
198228280.002022-06-156067Actual
3291111264.002024-11-146056Actual
3326816032.972024-11-1460311Actual
1333416000.002023-04-156028Budget
3757673600.002025-03-156017Actual
2787953263.652024-06-1460213Actual
1433113488.242023-05-1560611Actual
416630080.002022-08-156017Actual
730227560.002022-11-156036Actual
80005400.002022-12-166073Actual
3046161438.002024-09-146015Actual
884616600.002022-12-166028Budget
2359295680.002024-03-146013Actual
2474257722.002024-04-146014Actual
263034240.002022-07-166065Actual
510414040.002022-09-156046Actual
3146618458.002024-10-146073Actual
3162055973.002024-10-146065Actual
1160333120.002023-03-156065Actual
1672946868.002023-08-156015Actual
174894161.472023-08-1560612Actual
528934000.002022-09-156017Budget
3015930989.552024-08-1460213Actual
3881986076.932025-04-156018Actual
300405188.092024-08-1460212Actual
1982538033.002023-11-156065Actual
3657952203.572025-02-136068Actual
182893054.012023-09-1560211Actual
2796968310.002024-07-156013Actual
3101922902.252024-09-1460311Actual
3689730830.062025-02-1360612Actual
898320900.002023-01-136013Budget
1917459800.682023-10-156028Actual
2283339961.002024-02-136065Actual

Generated 2025-06-14 20:54:18.621 UTC