[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 973   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915940.002022-07-036073Actual
1999211051.002023-11-026056Actual
2300015672.002024-01-316056Actual
2135010307.332023-12-0360211Actual
1178328500.002023-03-026036Budget
1349180730.002023-05-026013Actual
1320332800.002023-04-026067Budget
1634113488.242023-07-0360611Actual
151224960.002022-06-026065Actual
2238013742.502023-12-3160311Actual
203226934.932023-11-0260211Actual
3329515269.132024-11-0160411Actual
1273029300.002023-04-026065Budget
168497761.002023-08-026026Actual
1692911930.002023-08-026056Actual
2685251750.002024-06-016063Actual
3837652118.002025-04-026064Actual
467849000.002022-09-026014Budget
2123046662.562023-12-036028Actual
2593144078.002024-05-016065Actual
2303121022.002024-01-316066Actual
3140743953.002024-10-016063Actual
3689730830.062025-01-3160612Actual
3698430666.742025-01-3160213Actual
1056223800.002023-01-316016Budget
2956621642.002024-08-016066Actual
1459712318.002023-06-026073Actual
3654744327.662025-01-316028Actual
1682229561.002023-08-026016Actual
767438182.102022-11-026018Actual
954228300.002022-12-316036Budget
3078455200.002024-09-016067Actual
1620021375.632023-07-0360111Actual
1075311362.002023-01-316056Actual
362566943.002025-01-316026Actual
3128531635.172024-09-0160213Actual
3176115461.002024-10-016046Actual
235032673.152024-01-3160112Actual
1663653058.002023-08-026014Actual
1563733933.002023-07-036064Actual
24526040.002022-05-026064Actual
884525697.012022-12-036028Actual
113565060.002023-03-026073Actual
759132640.002022-11-026067Actual
3190957960.002024-10-016067Actual
1994030391.002023-11-026036Actual
1015515939.002023-01-316063Actual
857418018.002022-12-036066Actual
211322789.382022-06-026028Actual
1154439376.002023-03-026015Actual
255641196.532024-04-0160212Actual
3265153544.002024-11-016064Actual
277614943.402024-06-0160212Actual
46308100.002022-09-026073Budget
323215600.002022-07-036028Budget
71818000.002022-05-026066Budget
3087240563.962024-09-016028Actual
361627400.002022-08-026064Budget
3119836800.382024-09-0160612Actual
245632863.582024-03-0160612Actual
6629984.002022-05-026056Actual
2114250232.002023-12-036067Actual
56822698.002022-05-026036Actual
174331349.722023-08-0260112Actual
342813500.002022-08-026063Budget
547617900.002022-09-026028Budget
249422700.002022-07-036064Budget
1075211800.002023-01-316056Budget
234123213.582024-01-3160511Actual
2199719289.002023-12-316046Actual
1820154364.222023-09-026068Actual
223539925.412023-12-3160211Actual
898320900.002022-12-316013Budget
2835518241.002024-07-026046Actual
206629400.002022-06-026018Budget
2720318897.002024-06-016046Actual
3592576797.002025-01-316013Actual
1182920600.002023-03-026046Budget
318429400.002022-07-036018Budget
594229000.002022-10-026015Budget
692745100.002022-11-026014Budget
510414040.002022-09-026046Actual
600128280.002022-10-026065Actual
215543404.012023-12-0360612Actual
355746640.002022-08-026014Actual
2756011223.312024-06-0160211Actual
91225300.002022-12-316073Budget
3046161438.002024-09-016015Actual
1034134400.002023-01-316064Budget
2779239932.352024-06-0160612Actual
712228560.002022-11-026065Actual
2974645861.032024-08-016028Actual
777816546.842022-11-026068Actual
791714800.002022-12-036063Budget
1168523442.002023-03-026016Actual
124847200.002023-04-026073Budget
735015600.002022-11-026046Budget
2977851227.792024-08-016068Actual
730227560.002022-11-026036Actual
285715600.002022-07-036046Actual
51509700.002022-09-026056Budget
1259034400.002023-04-026064Budget
47120800.002022-05-026016Actual
164572799.752023-07-0360612Actual
351068413.002024-12-316026Actual
1551760398.002023-07-036063Actual
68795300.002022-11-026073Budget
3728658995.002025-03-026015Actual
163093085.922023-07-0360511Actual
217024000.012022-06-026068Actual
183703341.252023-09-0260511Actual
3374377004.002024-12-026014Actual
3069217728.002024-09-016066Actual
245062545.492024-03-0160112Actual
1333326763.702023-04-026028Actual
2568186112.002024-05-016013Actual
3439122215.002024-12-0260311Actual
249544621.002024-04-016026Actual
777915200.002022-11-026068Budget
62749700.002022-10-026056Budget
369828000.002022-08-026015Actual
1701970324.002023-08-026017Actual
1273125392.002023-04-026065Actual
991260000.682022-12-316018Actual
2395327351.002024-03-016036Actual
1160229300.002023-03-026065Budget
183168875.392023-09-0260311Actual
369929000.002022-08-026015Budget
3090460218.872024-09-016068Actual
1840213869.102023-09-0260611Actual

Generated 2025-06-01 03:30:37.724 UTC