[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
449120460.002022-09-036013Actual
2693985284.002024-06-026014Actual
2593144078.002024-05-026065Actual
958914170.002023-01-016046Actual
17548105248.002023-09-036013Actual
3104619658.572024-09-0260411Actual
655336400.002022-10-036018Budget
2011545926.002023-11-036067Actual
131544440.002022-06-036014Actual
19040900.002022-05-036014Budget
3837652118.002025-04-036064Actual
1281323202.002023-04-036016Actual
890019819.632022-12-046068Actual
383522464.002022-08-036016Actual
239254671.002024-03-026026Actual
1864412916.002023-10-036073Actual
154253512.532023-06-0360612Actual
68806000.002022-11-036073Actual
2135010307.332023-12-0460211Actual
16446600.002022-06-036026Budget
3040156810.002024-09-026064Actual
791816000.002022-12-046063Actual
224981349.722024-01-0160112Actual
3486519665.002025-01-016073Actual
871525480.002022-12-046067Actual
2873920803.272024-07-0360311Actual
3036885652.002024-09-026014Actual
2571461803.002024-05-026063Actual
3760849680.002025-03-036067Actual
3356445516.142024-11-0260613Actual
3412478200.002024-12-036017Actual
679714800.002022-11-036063Budget
3453724223.552024-12-0360112Actual
3288517356.002024-11-026046Actual
255641196.532024-04-0260212Actual
220200.002022-05-036013Budget
398016000.002022-08-036046Budget
2214663388.002024-01-016067Actual
122080.002022-05-036013Actual
1168623800.002023-03-036016Budget
618027040.002022-10-036036Actual
244040900.002022-07-046014Budget
3149488274.002024-10-026014Actual
608318600.002022-10-036016Budget
3527679488.002025-01-016017Actual
2995222215.002024-08-0260611Actual
23925000.002022-07-046073Budget
31969100504.472024-10-026018Actual
397914352.002022-08-036046Actual
473529760.002022-09-036064Actual
1291027209.002023-04-036036Actual
229204822.002024-02-016026Actual
113220200.002022-06-036013Budget
337020900.002022-08-036013Budget
2321136604.792024-02-016028Actual
1776036732.002023-09-036015Actual
225293894.452024-01-0160612Actual
1226019100.002023-03-036068Budget
1160229300.002023-03-036065Budget
1961361175.002023-11-036063Actual
35108100.002022-08-036073Budget
2073055506.002023-12-046014Actual
233319829.672024-02-0160211Actual
2043511579.702023-11-0360611Actual
174017200.002022-06-036046Budget
33033920.002022-05-036015Actual
3542954085.422025-01-016068Actual
2806118975.002024-07-036073Actual
304336600.002022-07-046017Budget
2821458664.002024-07-036065Actual
3834381282.002025-04-036014Actual
944524800.002023-01-016016Budget
481832640.002022-09-036015Actual
824527440.002022-12-046065Actual
26287123042.772024-05-026018Actual
1560453563.002023-07-046014Actual
3459741498.342024-12-0360612Actual
193756934.932023-10-0360511Actual
1314435328.002023-04-036017Actual
2164558006.002024-01-016063Actual
2894533913.092024-07-0360612Actual
1602056810.002023-07-046067Actual
3066113637.002024-09-026056Actual
1390915070.002023-05-036056Actual
1253147564.002023-04-036014Actual
2921421114.002024-08-026073Actual
3441818894.732024-12-0360411Actual
735015600.002022-11-036046Budget
1103042800.002023-02-016018Budget
2498229009.002024-04-026036Actual
342714400.002022-08-036063Actual
46298640.002022-09-036073Actual
416734000.002022-08-036017Budget
1891224865.002023-10-036036Actual
174601183.762023-08-0360212Actual
215232316.762023-12-0460112Actual
865639100.002022-12-046017Budget
36519100504.472025-02-016018Actual
871427200.002022-12-046067Budget
3362376797.002024-12-036013Actual
772116600.002022-11-036028Budget
520617400.002022-09-036066Budget
567413720.002022-10-036063Actual
163093085.922023-07-0460511Actual
336921840.002022-08-036013Actual
1207332800.002023-03-036067Budget
2691116905.002024-06-026073Actual
3628429204.002025-02-016036Actual
1226130109.222023-03-036068Actual
1400162790.002023-05-036017Actual
1075211800.002023-02-016056Budget
2832927769.002024-07-036036Actual
3240837123.002024-10-0260213Actual
217115700.002022-06-036068Budget
3403513035.002024-12-036056Actual
2110958604.002023-12-046017Actual
679815680.002022-11-036063Actual
27412105381.832024-06-026018Actual
832725506.002022-12-046016Actual
3516017373.002025-01-016046Actual
263126400.002022-07-046065Budget
2312361594.002024-02-016067Actual
622719474.002022-10-036046Actual
73968700.002022-11-036056Budget
206547515.602022-06-036018Actual
2362553820.002024-03-026063Actual
2800247817.002024-07-036063Actual
3222923589.502024-10-0260611Actual
1793414466.002023-09-036046Actual
3137475141.002024-10-026013Actual
164281349.722023-07-0460212Actual
2838114168.002024-07-036056Actual
2927554142.002024-08-026064Actual
1779348438.002023-09-036065Actual
3631019871.002025-02-016046Actual
3371518113.002024-12-036073Actual
244143372.102024-03-0260511Actual
321987329.622024-10-0260511Actual
40279700.002022-08-036056Budget
203496680.672023-11-0360311Actual
388310712.002022-08-036026Actual
310128200.002022-07-046067Budget
3324114047.832024-11-0260211Actual
3769652970.252025-03-036028Actual
1412432980.482023-05-036028Actual
1028550900.002023-02-016014Budget
3374377004.002024-12-036014Actual
930932000.002023-01-016015Actual
178808062.002023-09-036026Actual
2850452118.002024-07-036067Actual
2503411051.002024-04-026056Actual
3190957960.002024-10-026067Actual
1300511800.002023-04-036056Budget
1982538033.002023-11-036065Actual
944624102.002023-01-016016Actual
24526040.002022-05-036064Actual
152482991.242023-06-0360211Actual
318429400.002022-07-046018Budget
145531600.002022-06-036015Budget
1314536700.002023-04-036017Budget
62749700.002022-10-036056Budget
3654744327.662025-02-016028Actual
124847200.002023-04-036073Budget
47120800.002022-05-036016Actual
203226934.932023-11-0360211Actual
217024000.012022-06-036068Actual
266423971.052024-05-0260612Actual

Generated 2025-06-02 20:34:39.514 UTC