[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 966   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99124969.732022-05-036028Actual
608419656.002022-10-036016Actual
5197800.002022-05-036026Actual
2137713232.922023-12-0460311Actual
57558080.002022-10-036073Actual
3931841965.192025-04-0360613Actual
1160333120.002023-03-036065Actual
1234428100.002023-04-036013Budget
174017200.002022-06-036046Budget
1967222245.002023-11-036073Actual
1075311362.002023-02-016056Actual
1888410649.002023-10-036026Actual
3677822673.522025-02-0160611Actual
2498229009.002024-04-026036Actual
73978580.002022-11-036056Actual
2806118975.002024-07-036073Actual
243336108.322024-03-0260211Actual
124839752.002023-04-036073Actual
71818000.002022-05-036066Budget
3580816948.942025-01-0160113Actual
2300015672.002024-02-016056Actual
3489383628.002025-01-016014Actual
255372080.592024-04-0260112Actual
2097030742.002023-12-046036Actual
2685251750.002024-06-026063Actual
56923000.002022-05-036036Budget
3350726391.222024-11-0260113Actual
1065928500.002023-02-016036Budget
3392824971.002024-12-036016Actual
3539743909.482025-01-016028Actual
2008259202.002023-11-036017Actual
2374536149.002024-03-026064Actual
1696024413.002023-08-036066Actual
1717248021.672023-08-036068Actual
2900522275.352024-07-0360113Actual
1034228980.002023-02-016064Actual
2091520796.002023-12-046016Actual
151224960.002022-06-036065Actual
138298138.002023-05-036026Actual
3024880454.002024-09-026013Actual
3078455200.002024-09-026067Actual
959015600.002023-01-016046Budget
982927200.002023-01-016067Budget
832824800.002022-12-046016Budget
311668809.432024-09-0260212Actual
1226130109.222023-03-036068Actual
481832640.002022-09-036015Actual
289134894.472024-07-0360212Actual
3131529698.302024-09-0260613Actual
520617400.002022-09-036066Budget
720524800.002022-11-036016Budget
837510100.002022-12-046026Budget
1253147564.002023-04-036014Actual
3518611689.002025-01-016056Actual
124847200.002023-04-036073Budget
318344606.462022-07-046018Actual
2717726565.002024-06-026036Actual
137121840.002022-06-036064Actual
3875954648.002025-04-036067Actual
1573043997.002023-07-046065Actual
1075211800.002023-02-016056Budget
3798819378.782025-03-0360112Actual
183168875.392023-09-0360311Actual
2888529361.942024-07-0360112Actual
3214417750.032024-10-0260311Actual
168497761.002023-08-036026Actual
674224700.002022-11-036013Actual
692745100.002022-11-036014Budget
249422700.002022-07-046064Budget
243609639.242024-03-0260311Actual
3607659202.002025-02-016064Actual
3459741498.342024-12-0360612Actual
944524800.002023-01-016016Budget
1614054906.652023-07-046068Actual
3760849680.002025-03-036067Actual
71717108.002022-05-036066Actual
505723400.002022-09-036036Budget
3338719574.532024-11-0260112Actual
898420460.002023-01-016013Actual
3060925768.002024-09-026036Actual
1766852047.002023-09-036014Actual
1306120600.002023-04-036066Budget
510414040.002022-09-036046Actual
1001715200.002023-01-016068Budget
2791046484.572024-06-0260613Actual
3477374382.002025-01-016013Actual
2076336149.002023-12-046064Actual
1430010402.022023-05-0360411Actual
152482991.242023-06-0360211Actual
1154439376.002023-03-036015Actual
674120900.002022-11-036013Budget
264369727.542024-05-0260211Actual
725410100.002022-11-036026Budget
2654913994.642024-05-0260611Actual
847215600.002022-12-046046Budget
3592576797.002025-02-016013Actual
1587117406.002023-07-046046Actual
2915548300.002024-08-026063Actual
178808062.002023-09-036026Actual
375231680.002022-08-036065Actual
1300415997.002023-04-036056Actual
1281423800.002023-04-036016Budget
3312150739.912024-11-026028Actual
40279700.002022-08-036056Budget
1620021375.632023-07-0460111Actual
1592820495.002023-07-046066Actual
5206600.002022-05-036026Budget
2444618512.812024-03-0260611Actual
2827424706.002024-07-036016Actual
720624336.002022-11-036016Actual
1385725116.002023-05-036036Actual
266103971.052024-05-0260112Actual
1182920600.002023-03-036046Budget
824527440.002022-12-046065Actual
2500815672.002024-04-026046Actual
397914352.002022-08-036046Actual
323119274.172022-07-046028Actual
1146234400.002023-03-036064Budget
496018600.002022-09-036016Budget
2571461803.002024-05-026063Actual
271499882.002024-06-026026Actual
1267240500.002023-04-036015Budget
2850452118.002024-07-036067Actual
2818150053.002024-07-036015Actual
3551716641.492025-01-0160211Actual
890019819.632022-12-046068Actual
38625480.002022-05-036065Actual
1569742383.002023-07-046015Actual
1320332800.002023-04-036067Budget
1328642800.002023-04-036018Budget
3096431261.982024-09-0260111Actual
837610088.002022-12-046026Actual
3001225936.352024-08-0260112Actual
223539925.412024-01-0160211Actual
255641196.532024-04-0260212Actual
3400916470.002024-12-036046Actual
1973233272.002023-11-036064Actual

Generated 2025-06-02 14:34:51.644 UTC