[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 956   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1253147564.002023-04-036014Actual
2197130391.002024-01-016036Actual
2547714632.952024-04-0260611Actual
879730900.002022-12-046018Budget
1394021022.002023-05-036066Actual
182893054.012023-09-0360211Actual
2199719289.002024-01-016046Actual
3689730830.062025-02-0160612Actual
2634658350.652024-05-026068Actual
2888529361.942024-07-0360112Actual
62749700.002022-10-036056Budget
2023453820.272023-11-036068Actual
1840213869.102023-09-0360611Actual
1168623800.002023-03-036016Budget
294557722.002024-08-026026Actual
131640900.002022-06-036014Budget
3356445516.142024-11-0260613Actual
2170412558.002024-01-016073Actual
2173252241.002024-01-016014Actual
46298640.002022-09-036073Actual
435417900.002022-08-036028Budget
730227560.002022-11-036036Actual
1295820600.002023-04-036046Budget
3232132298.172024-10-0260612Actual
1504064584.002023-06-036067Actual
2161383720.002024-01-016013Actual
1486527351.002023-06-036036Actual
1193220600.002023-03-036066Budget
977339100.002023-01-016017Budget
113557200.002023-03-036073Budget
40279700.002022-08-036056Budget
3217117176.612024-10-0260411Actual
277614943.402024-06-0260212Actual
311668809.432024-09-0260212Actual
3128531635.172024-09-0260213Actual
2912271760.002024-08-026013Actual
977242800.002023-01-016017Actual
3214417750.032024-10-0260311Actual
534526700.002022-09-036067Budget
3710648128.002025-03-036063Actual
473529760.002022-09-036064Actual
2110958604.002023-12-046017Actual
1421820229.862023-05-0360111Actual
3069217728.002024-09-026066Actual
2076336149.002023-12-046064Actual
271419800.002022-07-046016Budget
5206600.002022-05-036026Budget
1220316000.002023-03-036028Budget
3728658995.002025-03-036015Actual
290410400.002022-07-046056Actual
2868435383.332024-07-0360111Actual
1226019100.002023-03-036068Budget
632914820.002022-10-036066Actual
3424555200.592024-12-036028Actual
1107816000.002023-02-016028Budget
1651696876.002023-08-036013Actual
2137713232.922023-12-0460311Actual
68806000.002022-11-036073Actual
1056223800.002023-02-016016Budget
647026700.002022-10-036067Budget
1551760398.002023-07-046063Actual
215543404.012023-12-0460612Actual
1089036700.002023-02-016017Budget
3365647334.002024-12-036063Actual
1996618812.002023-11-036046Actual
818631000.002022-12-046015Budget
35096480.002022-08-036073Actual
665916000.002022-10-036068Budget
2619293288.002024-05-026017Actual
249422700.002022-07-046064Budget
137222700.002022-06-036064Budget
1770033933.002023-09-036064Actual
1259034400.002023-04-036064Budget
3893934697.152025-04-0360111Actual
61516692.002022-05-036046Actual
3722649680.002025-03-036064Actual
2344320993.702024-02-0160611Actual
2214663388.002024-01-016067Actual
249324240.002022-07-046064Actual
2761418894.732024-06-0260411Actual
982927200.002023-01-016067Budget
3383663176.002024-12-036015Actual
254199257.312024-04-0260411Actual
580449000.002022-10-036014Budget
1427313106.322023-05-0360311Actual
561620900.002022-10-036013Budget
57568100.002022-10-036073Budget
692847520.002022-11-036014Actual
3622927096.002025-02-016016Actual
253653435.932024-04-0260211Actual
2262155614.002024-02-016063Actual
3344740715.352024-11-0260612Actual
3601613386.002025-02-016073Actual
600028800.002022-10-036065Budget
3433639315.322024-12-0360111Actual
613111232.002022-10-036026Actual
1908656810.002023-10-036067Actual
1958187009.002023-11-036013Actual
3280428159.002024-11-026016Actual
473627400.002022-09-036064Budget
91225300.002023-01-016073Budget
3459741498.342024-12-0360612Actual
655336400.002022-10-036018Budget
2906329052.672024-07-0360613Actual
2965856856.002024-08-026067Actual
1634113488.242023-07-0460611Actual
265172655.062024-05-0260511Actual
1560453563.002023-07-046014Actual
1113419100.002023-02-016068Budget
1766852047.002023-09-036014Actual
296018000.002022-07-046066Budget
2927554142.002024-08-026064Actual
3063514823.002024-09-026046Actual
1654964584.002023-08-036063Actual
2756011223.312024-06-0260211Actual
528833280.002022-09-036017Actual
618123400.002022-10-036036Budget
2211363148.002024-01-016017Actual
3173528620.002024-10-026036Actual
1160333120.002023-03-036065Actual
3087240563.962024-09-026028Actual
2135010307.332023-12-0460211Actual
1481022604.002023-06-036016Actual
3899413895.702025-04-0360311Actual
454813500.002022-09-036063Budget
2297415973.002024-02-016046Actual
3926022275.352025-04-0360113Actual
3813532280.802025-03-0360213Actual
1226130109.222023-03-036068Actual
2622578218.002024-05-026067Actual
2720318897.002024-06-026046Actual
1080820600.002023-02-016066Budget
94429400.002022-05-036018Budget
2223440773.052024-01-016028Actual
3881986076.932025-04-036018Actual
73968700.002022-11-036056Budget
3040156810.002024-09-026064Actual
1220421328.752023-03-036028Actual
3642678982.002025-02-016017Actual
3858425502.002025-04-036036Actual
3695731635.172025-02-0160113Actual
2995222215.002024-08-0260611Actual
334155334.902024-11-0260212Actual
61329600.002022-10-036026Budget
62759568.002022-10-036056Actual
368664992.342025-02-0160212Actual
287933627.422024-07-0360511Actual

Generated 2025-06-02 08:05:59.390 UTC