[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 952   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670219305.122024-05-0660113Actual
31969100504.472024-10-066018Actual
1094735696.002023-02-056067Actual
515110400.002022-09-076056Actual
2400514165.002024-03-066056Actual
62759568.002022-10-076056Actual
1102963982.582023-02-056018Actual
2747241400.342024-06-066068Actual
2309062192.002024-02-056017Actual
1491713689.002023-06-076056Actual
725410100.002022-11-076026Budget
2720318897.002024-06-066046Actual
594329760.002022-10-076015Actual
385569563.002025-04-076026Actual
2146313232.922023-12-0860611Actual
1182920600.002023-03-076046Budget
311668809.432024-09-0660212Actual
1979250815.002023-11-076015Actual
1193120302.002023-03-076066Actual
982927200.002023-01-056067Budget
3063514823.002024-09-066046Actual
487628000.002022-09-076065Actual
3746016470.002025-03-076046Actual
3837652118.002025-04-076064Actual
3274457587.002024-11-066065Actual
328316730.002024-11-066026Actual
304236400.002022-07-086017Actual
745218100.002022-11-076066Budget
263034240.002022-07-086065Actual
3914024712.922025-04-0760112Actual
3557117940.462025-01-0560411Actual
3766893674.042025-03-076018Actual
106109508.002023-02-056026Actual
561620900.002022-10-076013Budget
1193220600.002023-03-076066Budget
1300511800.002023-04-076056Budget
824527440.002022-12-086065Actual
217024000.012022-06-076068Actual
375231680.002022-08-076065Actual
1320232844.002023-04-076067Actual
2731983674.002024-06-066017Actual
3710648128.002025-03-076063Actual
1808252145.002023-09-076067Actual
1465734283.002023-06-076064Actual
553223757.582022-09-076068Actual
3586629698.302025-01-0560613Actual
1009928100.002023-02-056013Budget
991130900.002023-01-056018Budget
2412653281.002024-03-066067Actual
321987329.622024-10-0660511Actual
1215560218.872023-03-076018Actual
225420200.002022-07-086013Budget
3101922902.252024-09-0660311Actual
1065829601.002023-02-056036Actual
2779239932.352024-06-0660612Actual
879730900.002022-12-086018Budget
1421820229.862023-05-0760111Actual
1799024613.002023-09-076066Actual
104624000.012022-05-076068Actual
2697152118.002024-06-066064Actual
281123000.002022-07-086036Budget
698330100.002022-11-076064Budget
1737317367.042023-08-0760611Actual
169323000.002022-06-076036Budget
2008259202.002023-11-076017Actual
647129400.002022-10-076067Actual
3595747093.002025-02-056063Actual
847114040.002022-12-086046Actual
1885721022.002023-10-076016Actual
6639700.002022-05-076056Budget
3539743909.482025-01-056028Actual
1548494723.002023-07-086013Actual
2492720344.002024-04-066016Actual
85188700.002022-12-086056Budget
2324349380.792024-02-056068Actual
2243820229.862024-01-0560611Actual
3489383628.002025-01-056014Actual
786219800.002022-12-086013Actual
871525480.002022-12-086067Actual
730227560.002022-11-076036Actual
131640900.002022-06-076014Budget
2043511579.702023-11-0760611Actual
1160229300.002023-03-076065Budget
368664992.342025-02-0560212Actual
2953512769.002024-08-066056Actual
16446600.002022-06-076026Budget
56923000.002022-05-076036Budget
3125816141.902024-09-0660113Actual
2418688069.392024-03-066018Actual
2512468889.002024-04-066017Actual
1758159202.002023-09-076063Actual
3187786020.002024-10-066017Actual
586027400.002022-10-076064Budget
397914352.002022-08-076046Actual
211322789.382022-06-076028Actual
162283277.422023-07-0860211Actual
1113419100.002023-02-056068Budget
3551716641.492025-01-0560211Actual
3018930021.112024-08-0660613Actual
416630080.002022-08-076017Actual
720624336.002022-11-076016Actual
2312361594.002024-02-056067Actual
2580366468.002024-05-066014Actual
660221819.672022-10-076028Actual
2176431717.002024-01-056064Actual
2577517402.002024-05-066073Actual
1692911930.002023-08-076056Actual
367487481.752025-02-0560511Actual
19040900.002022-05-076014Budget
3202960776.462024-10-066068Actual
2223440773.052024-01-056028Actual
1899420344.002023-10-076066Actual
3090460218.872024-09-066068Actual
1333416000.002023-04-076028Budget
1430010402.022023-05-0760411Actual
264369727.542024-05-0660211Actual
1996618812.002023-11-076046Actual
57558080.002022-10-076073Actual
2011545926.002023-11-076067Actual
3303353820.002024-11-066067Actual
1267240500.002023-04-076015Budget
2524546209.522024-04-066028Actual
2912271760.002024-08-066013Actual
33033920.002022-05-076015Actual
3096431261.982024-09-0660111Actual
369828000.002022-08-076015Actual
3778830841.762025-03-0760111Actual
193215980.662023-10-0760311Actual
679815680.002022-11-076063Actual
254199257.312024-04-0660411Actual
3698430666.742025-02-0560213Actual
94429400.002022-05-076018Budget
5197800.002022-05-076026Actual
608318600.002022-10-076016Budget
3622927096.002025-02-056016Actual
2197130391.002024-01-056036Actual
1201536700.002023-03-076017Budget
6629984.002022-05-076056Actual
884525697.012022-12-086028Actual
145437080.002022-06-076015Actual
712228560.002022-11-076065Actual
254466234.922024-04-0660511Actual
184418000.002022-06-076066Budget
1920647115.602023-10-076068Actual
3356445516.142024-11-0660613Actual
2283339961.002024-02-056065Actual
1056123442.002023-02-056016Actual
3728658995.002025-03-076015Actual
2761418894.732024-06-0660411Actual
3568923000.122025-01-0560112Actual
3075172450.002024-09-066017Actual

Generated 2025-06-07 01:03:05.468 UTC