[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145531600.002022-06-076015Budget
2199719289.002024-01-056046Actual
2640825058.672024-05-0660111Actual
148379142.002023-06-076026Actual
2800247817.002024-07-076063Actual
375328800.002022-08-076065Budget
1888410649.002023-10-076026Actual
1075211800.002023-02-056056Budget
1705243534.002023-08-076067Actual
2850452118.002024-07-076067Actual
1042540500.002023-02-056015Budget
1471744894.002023-06-076015Actual
1361346488.002023-05-076014Actual
203496680.672023-11-0760311Actual
3654744327.662025-02-056028Actual
730328300.002022-11-076036Budget
505625272.002022-09-076036Actual
1855295680.002023-10-076013Actual
2758723360.772024-06-0660311Actual
547530000.132022-09-076028Actual
1364539647.002023-05-076064Actual
118515040.002022-06-076063Actual
594229000.002022-10-076015Budget
3128531635.172024-09-0660213Actual
1421820229.862023-05-0760111Actual
944524800.002023-01-056016Budget
2936849514.002024-08-066065Actual
1328642800.002023-04-076018Budget
2309062192.002024-02-056017Actual
3689730830.062025-02-0560612Actual
1500777500.002023-06-076017Actual
131544440.002022-06-076014Actual
1885721022.002023-10-076016Actual
824429200.002022-12-086065Budget
1010027830.002023-02-056013Actual
1201434960.002023-03-076017Actual
3536993325.552025-01-056018Actual
3926022275.352025-04-0760113Actual
234123213.582024-02-0560511Actual
3657952203.572025-02-056068Actual
1450689580.002023-06-076013Actual
2791046484.572024-06-0660613Actual
255372080.592024-04-0660112Actual
1034228980.002023-02-056064Actual
328715700.002022-07-086068Budget
2389826522.002024-03-066016Actual
1840213869.102023-09-0760611Actual
1267240500.002023-04-076015Budget
2599316521.002024-05-066016Actual
27626600.002022-07-086026Budget
842427560.002022-12-086036Actual
183168875.392023-09-0760311Actual
958914170.002023-01-056046Actual
131640900.002022-06-076014Budget
2243820229.862024-01-0560611Actual
158174922.002023-07-086026Actual
3902121299.032025-04-0760411Actual
1160229300.002023-03-076065Budget
285715600.002022-07-086046Actual
1459712318.002023-06-076073Actual
225321780.002022-07-086013Actual
3344740715.352024-11-0660612Actual
3825642608.002025-04-076063Actual
1666935682.002023-08-076064Actual
2043511579.702023-11-0760611Actual
85188700.002022-12-086056Budget
1758159202.002023-09-076063Actual
113120020.002022-06-076013Actual
1328559591.592023-04-076018Actual
1094632800.002023-02-056067Budget
481832640.002022-09-076015Actual
3441818894.732024-12-0760411Actual
3386848438.002024-12-076065Actual
2995222215.002024-08-0660611Actual
2283339961.002024-02-056065Actual
847215600.002022-12-086046Budget
300405188.092024-08-0660212Actual
198228280.002022-06-076067Actual
1121728100.002023-03-076013Budget
1717248021.672023-08-076068Actual
2240713869.102024-01-0560411Actual
2779239932.352024-06-0660612Actual
225293894.452024-01-0560612Actual
641344000.002022-10-076017Actual
1563733933.002023-07-086064Actual
311668809.432024-09-0660212Actual
138298138.002023-05-076026Actual
2289324639.002024-02-056016Actual
206629400.002022-06-076018Budget
2397919088.002024-03-066046Actual
173413085.922023-08-0760511Actual
206547515.602022-06-076018Actual
1867259315.002023-10-076014Actual
3217117176.612024-10-0660411Actual
1400162790.002023-05-076017Actual
1001630909.232023-01-056068Actual
179609042.002023-09-076056Actual
1610842132.172023-07-086028Actual
2135010307.332023-12-0860211Actual
1295722604.002023-04-076046Actual
145437080.002022-06-076015Actual
3075172450.002024-09-066017Actual
2070211242.002023-12-086073Actual
172606108.322023-08-0760211Actual
2140413614.842023-12-0860411Actual
294557722.002024-08-066026Actual
375231680.002022-08-076065Actual
1339019100.002023-04-076068Budget
355984084.882025-01-0560511Actual
996031212.272023-01-056028Actual
1994030391.002023-11-076036Actual
3406520066.002024-12-076066Actual
3501941897.002025-01-056065Actual
2971897855.932024-08-066018Actual
1465734283.002023-06-076064Actual
104624000.012022-05-076068Actual
2061082524.002023-12-086013Actual
2318378284.362024-02-056018Actual
102377200.002023-02-056073Budget
3595747093.002025-02-056063Actual
3202960776.462024-10-066068Actual
2720318897.002024-06-066046Actual
1146138272.002023-03-076064Actual
1579026623.002023-07-086016Actual
1453867095.002023-06-076063Actual
903914800.002023-01-056063Budget
204036362.582023-11-0760511Actual
1560453563.002023-07-086014Actual
3858425502.002025-04-076036Actual
515110400.002022-09-076056Actual
720624336.002022-11-076016Actual
1160333120.002023-03-076065Actual
378973702.962025-03-0760511Actual
2409476783.002024-03-066017Actual
824527440.002022-12-086065Actual
137222700.002022-06-076064Budget
3521719340.002025-01-056066Actual
2613115195.002024-05-066066Actual
2280145881.002024-02-056015Actual
2123046662.562023-12-086028Actual
674120900.002022-11-076013Budget
2722911370.002024-06-066056Actual
79995300.002022-12-086073Budget
954326780.002023-01-056036Actual
1070520930.002023-02-056046Actual

Generated 2025-06-06 15:34:34.165 UTC