[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 948   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390483741.252025-04-0360511Actual
958914170.002023-01-016046Actual
1127317700.002023-03-036063Budget
3489383628.002025-01-016014Actual
194931324.192023-10-0360212Actual
19146101660.552023-10-036018Actual
791714800.002022-12-046063Budget
1267240500.002023-04-036015Budget
3931841965.192025-04-0360613Actual
3007236653.572024-08-0260612Actual
879846667.102022-12-046018Actual
2240713869.102024-01-0160411Actual
1711282452.622023-08-036018Actual
164572799.752023-07-0460612Actual
298666947.702024-08-0260211Actual
3530963388.002025-01-016067Actual
3090460218.872024-09-026068Actual
422225480.002022-08-036067Actual
3568923000.122025-01-0160112Actual
772116600.002022-11-036028Budget
328316730.002024-11-026026Actual
1917459800.682023-10-036028Actual
949410100.002023-01-016026Budget
2983835383.332024-08-0260111Actual
1089036700.002023-02-016017Budget
1908656810.002023-10-036067Actual
3300181328.002024-11-026017Actual
223539925.412024-01-0160211Actual
3312150739.912024-11-026028Actual
467750880.002022-09-036014Actual
3274457587.002024-11-026065Actual
847215600.002022-12-046046Budget
936329200.002023-01-016065Budget
3902121299.032025-04-0360411Actual
1764011122.002023-09-036073Actual
1888410649.002023-10-036026Actual
1306221349.002023-04-036066Actual
1412432980.482023-05-036028Actual
3498666447.002025-01-016015Actual
660221819.672022-10-036028Actual
1056223800.002023-02-016016Budget
1450689580.002023-06-036013Actual
243942680.002022-07-046014Actual
496018600.002022-09-036016Budget
38625480.002022-05-036065Actual
1127417296.002023-03-036063Actual
172606108.322023-08-0360211Actual
991130900.002023-01-016018Budget
1840213869.102023-09-0360611Actual
23915940.002022-07-046073Actual
917043120.002023-01-016014Actual
3377660720.002024-12-036064Actual
143911909.312023-05-0360112Actual
102377200.002023-02-016073Budget
3406520066.002024-12-036066Actual
1415520.002022-05-036073Actual
211415600.002022-06-036028Budget
3421783358.692024-12-036018Actual
2722911370.002024-06-026056Actual
378168245.592025-03-0360211Actual
542836400.002022-09-036018Budget
2731983674.002024-06-026017Actual
2330315110.622024-02-0160111Actual
2120295680.142023-12-046018Actual
416734000.002022-08-036017Budget
162559543.492023-07-0460311Actual
2335812852.062024-02-0160311Actual
959015600.002023-01-016046Budget
745115132.002022-11-036066Actual
824527440.002022-12-046065Actual
977339100.002023-01-016017Budget
16437410.002022-06-036026Actual
847114040.002022-12-046046Actual
1306120600.002023-04-036066Budget
777915200.002022-11-036068Budget
1651696876.002023-08-036013Actual
56923000.002022-05-036036Budget
1273029300.002023-04-036065Budget
1714032980.482023-08-036028Actual
1766852047.002023-09-036014Actual
916945100.002023-01-016014Budget
454713020.002022-09-036063Actual
2191621022.002024-01-016016Actual
235032673.152024-02-0160112Actual
118779598.002023-03-036056Actual
1215560218.872023-03-036018Actual
1295820600.002023-04-036046Budget
1692911930.002023-08-036056Actual
2835518241.002024-07-036046Actual
1879742608.002023-10-036065Actual
3190957960.002024-10-026067Actual
68806000.002022-11-036073Actual
3459741498.342024-12-0360612Actual
1453867095.002023-06-036063Actual
2176431717.002024-01-016064Actual
706731000.002022-11-036015Budget
3583530989.552025-01-0160213Actual
1785324865.002023-09-036016Actual
1776036732.002023-09-036015Actual
3332727787.452024-11-0260611Actual
3131529698.302024-09-0260613Actual
1314536700.002023-04-036017Budget
3813532280.802025-03-0360213Actual
1569742383.002023-07-046015Actual
391689788.182025-04-0360212Actual
337020900.002022-08-036013Budget
50078112.002022-09-036026Actual
3631019871.002025-02-016046Actual
1015617700.002023-02-016063Budget
3787024275.682025-03-0360411Actual
1891224865.002023-10-036036Actual
1516047568.632023-06-036068Actual
2827424706.002024-07-036016Actual
2977851227.792024-08-026068Actual
355849000.002022-08-036014Budget
3176115461.002024-10-026046Actual
698330100.002022-11-036064Budget
1701970324.002023-08-036017Actual
85188700.002022-12-046056Budget
3149488274.002024-10-026014Actual
173413085.922023-08-0360511Actual
5197800.002022-05-036026Actual
158174922.002023-07-046026Actual
3294221872.002024-11-026066Actual
857418018.002022-12-046066Actual
310128200.002022-07-046067Budget
2607416411.002024-05-026046Actual
3837652118.002025-04-036064Actual
1314435328.002023-04-036017Actual
2383839154.002024-03-026065Actual
2515755434.002024-04-026067Actual
3760849680.002025-03-036067Actual
344457558.352024-12-0360511Actual
1178328500.002023-03-036036Budget
422326700.002022-08-036067Budget
3486519665.002025-01-016073Actual
1182920600.002023-03-036046Budget
1193220600.002023-03-036066Budget
3822369069.002025-04-036013Actual
481929000.002022-09-036015Budget
1390915070.002023-05-036056Actual
1620021375.632023-07-0460111Actual
362566943.002025-02-016026Actual
3719384456.002025-03-036014Actual
19040900.002022-05-036014Budget
3309388795.162024-11-026018Actual
1690316175.002023-08-036046Actual
3344740715.352024-11-0260612Actual
380165285.962025-03-0360212Actual
632914820.002022-10-036066Actual
145531600.002022-06-036015Budget
244143372.102024-03-0260511Actual
3265153544.002024-11-026064Actual
304336600.002022-07-046017Budget
1207332800.002023-03-036067Budget

Generated 2025-06-02 22:52:53.570 UTC