[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 961   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746016470.002025-03-076046Actual
2977851227.792024-08-066068Actual
3778830841.762025-03-0760111Actual
305819776.002024-09-066026Actual
1879742608.002023-10-076065Actual
174017200.002022-06-076046Budget
3055422793.002024-09-066016Actual
674120900.002022-11-076013Budget
2243820229.862024-01-0560611Actual
408417400.002022-08-076066Budget
3090460218.872024-09-066068Actual
204036362.582023-11-0760511Actual
3013215173.462024-08-0660113Actual
2691116905.002024-06-066073Actual
3222923589.502024-10-0660611Actual
255641196.532024-04-0660212Actual
3350726391.222024-11-0660113Actual
3332727787.452024-11-0660611Actual
2492720344.002024-04-066016Actual
328715700.002022-07-086068Budget
1295820600.002023-04-076046Budget
2418688069.392024-03-066018Actual
2512468889.002024-04-066017Actual
528934000.002022-09-076017Budget
271419800.002022-07-086016Budget
467849000.002022-09-076014Budget
254199257.312024-04-0660411Actual
3107824313.982024-09-0660611Actual
369929000.002022-08-076015Budget
2758723360.772024-06-0660311Actual
3834381282.002025-04-076014Actual
388310712.002022-08-076026Actual
145531600.002022-06-076015Budget
3261883030.002024-11-066014Actual
179609042.002023-09-076056Actual
2631567864.472024-05-066028Actual
1592820495.002023-07-086066Actual
1994030391.002023-11-076036Actual
2753233666.282024-06-0660111Actual
2524546209.522024-04-066028Actual
47120800.002022-05-076016Actual
1602056810.002023-07-086067Actual
162283277.422023-07-0860211Actual
1385725116.002023-05-076036Actual
19040900.002022-05-076014Budget
1358522963.002023-05-076073Actual
2486740365.002024-04-066065Actual
936227440.002023-01-056065Actual
1207231556.002023-03-076067Actual
2220673391.842024-01-056018Actual
124839752.002023-04-076073Actual
3837652118.002025-04-076064Actual
641344000.002022-10-076017Actual
195223404.012023-10-0760612Actual
594229000.002022-10-076015Budget
1826117494.702023-09-0760111Actual
3710648128.002025-03-076063Actual
1403459202.002023-05-076067Actual
3698430666.742025-02-0560213Actual
368664992.342025-02-0560212Actual
804849440.002022-12-086014Actual
3424555200.592024-12-076028Actual
184316692.002022-06-076066Actual
3406520066.002024-12-076066Actual
1940617367.042023-10-0760611Actual
408321424.002022-08-076066Actual
1864412916.002023-10-076073Actual
174601183.762023-08-0760212Actual
3211716337.232024-10-0660211Actual
189649443.002023-10-076056Actual
3631019871.002025-02-056046Actual
1113527878.872023-02-056068Actual
3872680224.002025-04-076017Actual
495917472.002022-09-076016Actual
2170412558.002024-01-056073Actual
1785324865.002023-09-076016Actual
2211363148.002024-01-056017Actual
1770033933.002023-09-076064Actual
1201536700.002023-03-076017Budget
2703153903.002024-06-066015Actual
118779598.002023-03-076056Actual
3586629698.302025-01-0560613Actual
3202960776.462024-10-066068Actual
1028550900.002023-02-056014Budget
162559543.492023-07-0860311Actual
1920647115.602023-10-076068Actual
871525480.002022-12-086067Actual
344457558.352024-12-0760511Actual
80005400.002022-12-086073Actual
355984084.882025-01-0560511Actual
2270853563.002024-02-056014Actual
1672946868.002023-08-076015Actual
810329120.002022-12-086064Actual
3899413895.702025-04-0760311Actual
2262155614.002024-02-056063Actual
2806118975.002024-07-076073Actual
2280145881.002024-02-056015Actual
804745100.002022-12-086014Budget
3265153544.002024-11-066064Actual
2936849514.002024-08-066065Actual
3040156810.002024-09-066064Actual
1988521700.002023-11-076016Actual
317076517.002024-10-066026Actual
1015515939.002023-02-056063Actual
18943120.002022-05-076014Actual
17867878.002022-06-076056Actual
3125816141.902024-09-0660113Actual
2268022245.002024-02-056073Actual
1215560218.872023-03-076018Actual
1220421328.752023-03-076028Actual
3365647334.002024-12-076063Actual
239254671.002024-03-066026Actual
19146101660.552023-10-076018Actual
1034134400.002023-02-056064Budget
3669420229.862025-02-0560311Actual
1080820600.002023-02-056066Budget
520516380.002022-09-076066Actual
145437080.002022-06-076015Actual
2800247817.002024-07-076063Actual
2835518241.002024-07-076046Actual
879730900.002022-12-086018Budget
1737317367.042023-08-0760611Actual
2380537943.002024-03-066015Actual
2294829838.002024-02-056036Actual
1127417296.002023-03-076063Actual
3492663986.002025-01-056064Actual
3362376797.002024-12-076013Actual
1790827427.002023-09-076036Actual
1569742383.002023-07-086015Actual
1967222245.002023-11-076073Actual
172606108.322023-08-0760211Actual
1295722604.002023-04-076046Actual
245062545.492024-03-0660112Actual
553223757.582022-09-076068Actual
3291111264.002024-11-066056Actual
3884739309.392025-04-076028Actual
2619293288.002024-05-066017Actual
68795300.002022-11-076073Budget
3489383628.002025-01-056014Actual
124847200.002023-04-076073Budget
164012367.822023-07-0860112Actual
1267240500.002023-04-076015Budget

Generated 2025-06-06 16:55:05.357 UTC