[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 960   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61617200.002022-05-286046Budget
791714800.002022-12-296063Budget
1672946868.002023-08-286015Actual
3866723714.002025-04-286066Actual
257629440.002022-07-296015Actual
209427535.002023-12-296026Actual
2821458664.002024-07-286065Actual
328316730.002024-11-276026Actual
922530720.002023-01-266064Actual
17548105248.002023-09-286013Actual
3365647334.002024-12-286063Actual
355746640.002022-08-286014Actual
174017200.002022-06-286046Budget
2787953263.652024-06-2760213Actual
1306221349.002023-04-286066Actual
3863615018.002025-04-286056Actual
753438000.002022-11-286017Actual
585923280.002022-10-286064Actual
1370751308.002023-05-286015Actual
3698430666.742025-02-2660213Actual
47219800.002022-05-286016Budget
1776036732.002023-09-286015Actual
2933554896.002024-08-276015Actual
1628213232.922023-07-2960411Actual
355984084.882025-01-2660511Actual
1790827427.002023-09-286036Actual
2992019467.082024-08-2760411Actual
473529760.002022-09-286064Actual
276417788.142024-06-2760511Actual
3001225936.352024-08-2760112Actual
5716320.002022-05-286063Actual
720624336.002022-11-286016Actual
1234325806.002023-04-286013Actual
2191621022.002024-01-266016Actual
369929000.002022-08-286015Budget
1390915070.002023-05-286056Actual
1107816000.002023-02-266028Budget
1226019100.002023-03-286068Budget
567413720.002022-10-286063Actual
2607416411.002024-05-276046Actual
3710648128.002025-03-286063Actual
1415520.002022-05-286073Actual
3392824971.002024-12-286016Actual
271419800.002022-07-296016Budget
1226130109.222023-03-286068Actual
725410100.002022-11-286026Budget
3760849680.002025-03-286067Actual
3893934697.152025-04-2860111Actual
730328300.002022-11-286036Budget
1314536700.002023-04-286017Budget
600128280.002022-10-286065Actual
1867259315.002023-10-286014Actual
2785216141.902024-06-2760113Actual
1075311362.002023-02-266056Actual
27615460.002022-07-296026Actual
2471411362.002024-04-276073Actual
128619300.002023-04-286026Budget
3291111264.002024-11-276056Actual
2654913994.642024-05-2760611Actual
3657952203.572025-02-266068Actual
753539100.002022-11-286017Budget
2395327351.002024-03-276036Actual
223539925.412024-01-2660211Actual
3007236653.572024-08-2760612Actual
71717108.002022-05-286066Actual
2956621642.002024-08-276066Actual
1028649082.002023-02-266014Actual
3158763342.002024-10-276015Actual
328625939.442022-07-296068Actual
3228923000.122024-10-2760112Actual
1516047568.632023-06-286068Actual
2515755434.002024-04-276067Actual
1465734283.002023-06-286064Actual
1967222245.002023-11-286073Actual
3398328903.002024-12-286036Actual
767438182.102022-11-286018Actual
230913720.002022-07-296063Actual
879846667.102022-12-296018Actual
449220900.002022-09-286013Budget
3034017595.002024-09-276073Actual
1015515939.002023-02-266063Actual
847114040.002022-12-296046Actual
1001715200.002023-01-266068Budget
777915200.002022-11-286068Budget
3669420229.862025-02-2660311Actual
2182453775.002024-01-266015Actual
61516692.002022-05-286046Actual
3208932673.712024-10-2760111Actual
3199747324.692024-10-276028Actual
1970059471.002023-11-286014Actual
113565060.002023-03-286073Actual
3872680224.002025-04-286017Actual
2146313232.922023-12-2960611Actual
113120020.002022-06-286013Actual
1314435328.002023-04-286017Actual
1814286439.062023-09-286018Actual
5197800.002022-05-286026Actual
977242800.002023-01-266017Actual
1364539647.002023-05-286064Actual
2498229009.002024-04-276036Actual
2758723360.772024-06-2760311Actual
2577517402.002024-05-276073Actual
393323400.002022-08-286036Budget
2681975900.002024-06-276013Actual
173413085.922023-08-2860511Actual
1714032980.482023-08-286028Actual
2061082524.002023-12-296013Actual
295922672.002022-07-296066Actual
1253147564.002023-04-286014Actual
2888529361.942024-07-2860112Actual
1207332800.002023-03-286067Budget
473627400.002022-09-286064Budget
1879742608.002023-10-286065Actual
1491713689.002023-06-286056Actual
1010027830.002023-02-266013Actual
2312361594.002024-02-266067Actual
3837652118.002025-04-286064Actual
96378700.002023-01-266056Budget
3757673600.002025-03-286017Actual
1113419100.002023-02-266068Budget
300405188.092024-08-2760212Actual
542760000.682022-09-286018Actual
3240837123.002024-10-2760213Actual
1522023824.612023-06-2860111Actual
318344606.462022-07-296018Actual
1840213869.102023-09-2860611Actual
2965856856.002024-08-276067Actual
243609639.242024-03-2760311Actual
1598776783.002023-07-296017Actual
2693985284.002024-06-276014Actual
2670219305.122024-05-2760113Actual
3896715727.652025-04-2860211Actual
3592576797.002025-02-266013Actual
674224700.002022-11-286013Actual
118614300.002022-06-286063Budget
3486519665.002025-01-266073Actual
2691116905.002024-06-276073Actual
884616600.002022-12-296028Budget
622719474.002022-10-286046Actual
3831512558.002025-04-286073Actual
3908024582.072025-04-2860611Actual
1127317700.002023-03-286063Budget
3719384456.002025-03-286014Actual

Generated 2025-06-27 18:47:02.370 UTC