[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745218100.002022-11-076066Budget
243609639.242024-03-0660311Actual
2691116905.002024-06-066073Actual
528934000.002022-09-076017Budget
553223757.582022-09-076068Actual
1121828704.002023-03-076013Actual
47120800.002022-05-076016Actual
473627400.002022-09-076064Budget
3787024275.682025-03-0760411Actual
1462547499.002023-06-076014Actual
1361346488.002023-05-076014Actual
102386486.002023-02-056073Actual
264369727.542024-05-0660211Actual
172879733.922023-08-0760311Actual
3285929469.002024-11-066036Actual
2903243579.262024-07-0760213Actual
487628000.002022-09-076065Actual
3583530989.552025-01-0560213Actual
263126400.002022-07-086065Budget
2240713869.102024-01-0560411Actual
1113419100.002023-02-056068Budget
2672957177.762024-05-0660213Actual
3453724223.552024-12-0760112Actual
3760849680.002025-03-076067Actual
3834381282.002025-04-076014Actual
2735256810.002024-06-066067Actual
2936849514.002024-08-066065Actual
304336600.002022-07-086017Budget
1001630909.232023-01-056068Actual
1273029300.002023-04-076065Budget
2619293288.002024-05-066017Actual
3825642608.002025-04-076063Actual
2500815672.002024-04-066046Actual
594229000.002022-10-076015Budget
786219800.002022-12-086013Actual
192639240.002022-06-076017Actual
3489383628.002025-01-056014Actual
3271159119.002024-11-066015Actual
2693985284.002024-06-066014Actual
2921421114.002024-08-066073Actual
1370751308.002023-05-076015Actual
2140413614.842023-12-0860411Actual
2238013742.502024-01-0560311Actual
2791046484.572024-06-0660613Actual
3542954085.422025-01-056068Actual
310128200.002022-07-086067Budget
2085541262.002023-12-086065Actual
1400162790.002023-05-076017Actual
2610010388.002024-05-066056Actual
309927940.272024-09-0660211Actual
2400514165.002024-03-066056Actual
2670219305.122024-05-0660113Actual
1173412199.002023-03-076026Actual
3119836800.382024-09-0660612Actual
224981349.722024-01-0560112Actual
1584529838.002023-07-086036Actual
289134894.472024-07-0760212Actual
1113527878.872023-02-056068Actual
3557117940.462025-01-0560411Actual
249422700.002022-07-086064Budget
1240117700.002023-04-076063Budget
351068413.002025-01-056026Actual
1306221349.002023-04-076066Actual
3113828481.082024-09-0660112Actual
253929447.742024-04-0660311Actual
2176431717.002024-01-056064Actual
203226934.932023-11-0760211Actual
2492720344.002024-04-066016Actual
225293894.452024-01-0560612Actual
1579026623.002023-07-086016Actual
2577517402.002024-05-066073Actual
2971897855.932024-08-066018Actual
80237080.002022-05-076017Actual
2568186112.002024-05-066013Actual
647129400.002022-10-076067Actual
229204822.002024-02-056026Actual
5814300.002022-05-076063Budget
1598776783.002023-07-086017Actual
380165285.962025-03-0760212Actual
2421446209.522024-03-066028Actual
1028550900.002023-02-056014Budget
209427535.002023-12-086026Actual
205513856.152023-11-0760612Actual
3232132298.172024-10-0660612Actual
1107816000.002023-02-056028Budget
879846667.102022-12-086018Actual
2515755434.002024-04-066067Actual
3636721429.002025-02-056066Actual
3810823970.122025-03-0760113Actual
660117900.002022-10-076028Budget
2977851227.792024-08-066068Actual
837510100.002022-12-086026Budget
1494818687.002023-06-076066Actual
3689730830.062025-02-0560612Actual
368664992.342025-02-0560212Actual
357179788.182025-01-0560212Actual
1291128500.002023-04-076036Budget
1314435328.002023-04-076017Actual
1160229300.002023-03-076065Budget
2424555450.602024-03-066068Actual
2126243038.252023-12-086068Actual
1766852047.002023-09-076014Actual
3465729698.302024-12-0760113Actual
3046161438.002024-09-066015Actual
759027200.002022-11-076067Budget
585923280.002022-10-076064Actual
1380223860.002023-05-076016Actual
720624336.002022-11-076016Actual
1388319088.002023-05-076046Actual
3063514823.002024-09-066046Actual
922530720.002023-01-056064Actual
2503411051.002024-04-066056Actual
995916600.002023-01-056028Budget
3677822673.522025-02-0560611Actual
3034017595.002024-09-066073Actual
3090460218.872024-09-066068Actual
1660822484.002023-08-076073Actual
253653435.932024-04-0660211Actual
257629440.002022-07-086015Actual
3616949639.002025-02-056065Actual
12674000.002022-06-076073Actual
3374377004.002024-12-076014Actual
271419800.002022-07-086016Budget
3728658995.002025-03-076015Actual
3433639315.322024-12-0760111Actual
542760000.682022-09-076018Actual
3024880454.002024-09-066013Actual
2731983674.002024-06-066017Actual
1267343056.002023-04-076015Actual
2344320993.702024-02-0560611Actual
884525697.012022-12-086028Actual
174894161.472023-08-0760612Actual
804745100.002022-12-086014Budget
3471430343.922024-12-0760613Actual
5716320.002022-05-076063Actual
408321424.002022-08-076066Actual
225420200.002022-07-086013Budget
2226535879.022024-01-056068Actual
3312150739.912024-11-066028Actual
334155334.902024-11-0660212Actual
1486527351.002023-06-076036Actual
982927200.002023-01-056067Budget
265172655.062024-05-0660511Actual
1510091693.702023-06-076018Actual
3377660720.002024-12-076064Actual
730227560.002022-11-076036Actual
1226130109.222023-03-076068Actual
2876618512.812024-07-0760411Actual
131544440.002022-06-076014Actual
3291111264.002024-11-066056Actual
3415753130.002024-12-076067Actual
3261883030.002024-11-066014Actual
2002320294.002023-11-076066Actual
3137475141.002024-10-066013Actual
2444618512.812024-03-0660611Actual
2808981282.002024-07-076014Actual
898320900.002023-01-056013Budget
641344000.002022-10-076017Actual
2362553820.002024-03-066063Actual
1258938272.002023-04-076064Actual
3902121299.032025-04-0760411Actual
85188700.002022-12-086056Budget

Generated 2025-06-06 23:52:24.329 UTC