[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 951   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871427200.002022-12-086067Budget
1140351612.002023-03-076014Actual
215232316.762023-12-0860112Actual
1979250815.002023-11-076015Actual
3858425502.002025-04-076036Actual
2471411362.002024-04-066073Actual
106109508.002023-02-056026Actual
1215642800.002023-03-076018Budget
192639240.002022-06-076017Actual
3232132298.172024-10-0660612Actual
1403459202.002023-05-076067Actual
131640900.002022-06-076014Budget
3595747093.002025-02-056063Actual
1253147564.002023-04-076014Actual
3719384456.002025-03-076014Actual
309927940.272024-09-0660211Actual
454813500.002022-09-076063Budget
265172655.062024-05-0660511Actual
1140450900.002023-03-076014Budget
2894533913.092024-07-0760612Actual
473627400.002022-09-076064Budget
665916000.002022-10-076068Budget
991260000.682023-01-056018Actual
3456510277.552024-12-0760212Actual
2693985284.002024-06-066014Actual
2962571162.002024-08-066017Actual
3863615018.002025-04-076056Actual
1121728100.002023-03-076013Budget
36519100504.472025-02-056018Actual
1201536700.002023-03-076017Budget
3152752118.002024-10-066064Actual
904014560.002023-01-056063Actual
263126400.002022-07-086065Budget
2726019977.002024-06-066066Actual
884616600.002022-12-086028Budget
2374536149.002024-03-066064Actual
1826117494.702023-09-0760111Actual
2262155614.002024-02-056063Actual
2965856856.002024-08-066067Actual
224981349.722024-01-0560112Actual
3374377004.002024-12-076014Actual
692847520.002022-11-076014Actual
745115132.002022-11-076066Actual
3412478200.002024-12-076017Actual
369929000.002022-08-076015Budget
323215600.002022-07-086028Budget
1339134151.722023-04-076068Actual
2589857641.002024-05-066015Actual
249422700.002022-07-086064Budget
1758159202.002023-09-076063Actual
91225300.002023-01-056073Budget
1723214314.862023-08-0760111Actual
2421446209.522024-03-066028Actual
378973702.962025-03-0760511Actual
355746640.002022-08-076014Actual
1687732249.002023-08-076036Actual
561523100.002022-10-076013Actual
3447730841.762024-12-0760611Actual
1178328500.002023-03-076036Budget
3178713460.002024-10-066056Actual
271419800.002022-07-086016Budget
231014300.002022-07-086063Budget
851911830.002022-12-086056Actual
1711282452.622023-08-076018Actual
586027400.002022-10-076064Budget
243942680.002022-07-086014Actual
1996618812.002023-11-076046Actual
253929447.742024-04-0660311Actual
1584529838.002023-07-086036Actual
3548937788.702025-01-0560111Actual
2371262969.002024-03-066014Actual
2835518241.002024-07-076046Actual
1491713689.002023-06-076056Actual
3433639315.322024-12-0760111Actual
2604821839.002024-05-066036Actual
217115700.002022-06-076068Budget
151224960.002022-06-076065Actual
1620021375.632023-07-0860111Actual
2672957177.762024-05-0660213Actual
249324240.002022-07-086064Actual
1182920600.002023-03-076046Budget
2173252241.002024-01-056014Actual
1494818687.002023-06-076066Actual
408321424.002022-08-076066Actual
1701970324.002023-08-076017Actual
1598776783.002023-07-086017Actual
2936849514.002024-08-066065Actual
203496680.672023-11-0760311Actual
2400514165.002024-03-066056Actual
3645960398.002025-02-056067Actual
3371518113.002024-12-076073Actual
17879700.002022-06-076056Budget
80336600.002022-05-076017Budget
1193220600.002023-03-076066Budget
567313500.002022-10-076063Budget
1920647115.602023-10-076068Actual
3899413895.702025-04-0760311Actual
1385725116.002023-05-076036Actual
138298138.002023-05-076026Actual
2199719289.002024-01-056046Actual
2900522275.352024-07-0760113Actual
745218100.002022-11-076066Budget
1475036239.002023-06-076065Actual
271499882.002024-06-066026Actual
159519968.002022-06-076016Actual
1999211051.002023-11-076056Actual
454713020.002022-09-076063Actual
19040900.002022-05-076014Budget
2779239932.352024-06-0660612Actual
5206600.002022-05-076026Budget
936329200.002023-01-056065Budget
632914820.002022-10-076066Actual
179609042.002023-09-076056Actual
3583530989.552025-01-0560213Actual
321987329.622024-10-0660511Actual
16437410.002022-06-076026Actual
2477433584.002024-04-066064Actual
982927200.002023-01-056067Budget
2137713232.922023-12-0860311Actual
1817038054.822023-09-076028Actual
117339300.002023-03-076026Budget
3214417750.032024-10-0660311Actual
5197800.002022-05-076026Actual
1430010402.022023-05-0760411Actual
1563733933.002023-07-086064Actual
2362553820.002024-03-066063Actual
3001225936.352024-08-0660112Actual
1390915070.002023-05-076056Actual
2424555450.602024-03-066068Actual
2812152992.002024-07-076064Actual
243609639.242024-03-0660311Actual
206629400.002022-06-076018Budget
3825642608.002025-04-076063Actual
375231680.002022-08-076065Actual
1905363806.002023-10-076017Actual
1281323202.002023-04-076016Actual
847215600.002022-12-086046Budget
2170412558.002024-01-056073Actual
266103971.052024-05-0660112Actual
2838114168.002024-07-076056Actual
679714800.002022-11-076063Budget
1961361175.002023-11-076063Actual
3492663986.002025-01-056064Actual
361529120.002022-08-076064Actual
435417900.002022-08-076028Budget
655451818.712022-10-076018Actual
1300415997.002023-04-076056Actual
930831000.002023-01-056015Budget
3902121299.032025-04-0760411Actual
2583648510.002024-05-066064Actual
3760849680.002025-03-076067Actual
217024000.012022-06-076068Actual

Generated 2025-06-06 04:19:49.266 UTC