[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 977   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5197800.002022-05-076026Actual
968918100.002023-01-056066Budget
3834381282.002025-04-076014Actual
1070520930.002023-02-056046Actual
3015930989.552024-08-0660213Actual
1080720511.002023-02-056066Actual
198328200.002022-06-076067Budget
3146618458.002024-10-066073Actual
586027400.002022-10-076064Budget
56923000.002022-05-076036Budget
182893054.012023-09-0760211Actual
1814286439.062023-09-076018Actual
3583530989.552025-01-0560213Actual
355849000.002022-08-076014Budget
6639700.002022-05-076056Budget
3028146851.002024-09-066063Actual
3176115461.002024-10-066046Actual
2500815672.002024-04-066046Actual
3090460218.872024-09-066068Actual
2631567864.472024-05-066028Actual
3645960398.002025-02-056067Actual
337020900.002022-08-076013Budget
163093085.922023-07-0860511Actual
2185635880.002024-01-056065Actual
385569563.002025-04-076026Actual
930831000.002023-01-056015Budget
618027040.002022-10-076036Actual
1146138272.002023-03-076064Actual
35108100.002022-08-076073Budget
1187611800.002023-03-076056Budget
3228923000.122024-10-0660112Actual
534526700.002022-09-076067Budget
1804965780.002023-09-076017Actual
3107824313.982024-09-0660611Actual
1075311362.002023-02-056056Actual
759027200.002022-11-076067Budget
3415753130.002024-12-076067Actual
80005400.002022-12-086073Actual
3365647334.002024-12-076063Actual
1592820495.002023-07-086066Actual
26287123042.772024-05-066018Actual
3480644436.002025-01-056063Actual
219436931.002024-01-056026Actual
2983835383.332024-08-0660111Actual
600128280.002022-10-076065Actual
189649443.002023-10-076056Actual
225321780.002022-07-086013Actual
698428280.002022-11-076064Actual
2483441576.002024-04-066015Actual
647026700.002022-10-076067Budget
1808252145.002023-09-076067Actual
3131529698.302024-09-0660613Actual
2533723379.922024-04-0660111Actual
94937878.002023-01-056026Actual
958914170.002023-01-056046Actual
449120460.002022-09-076013Actual
2838114168.002024-07-076056Actual
847215600.002022-12-086046Budget
936227440.002023-01-056065Actual
1358522963.002023-05-076073Actual
2580366468.002024-05-066014Actual
2685251750.002024-06-066063Actual
1103042800.002023-02-056018Budget
2974645861.032024-08-066028Actual
209427535.002023-12-086026Actual
3757673600.002025-03-076017Actual
2023453820.272023-11-076068Actual
184622291.232023-09-0760112Actual
1926624492.702023-10-0760111Actual
2649012282.902024-05-0660411Actual
3211716337.232024-10-0660211Actual
3928736719.482025-04-0760213Actual
91214120.002023-01-056073Actual
40279700.002022-08-076056Budget
38849600.002022-08-076026Budget
2344320993.702024-02-0560611Actual
3459741498.342024-12-0760612Actual
2126243038.252023-12-086068Actual
1403459202.002023-05-076067Actual
310128200.002022-07-086067Budget
3456510277.552024-12-0760212Actual
2720318897.002024-06-066046Actual
3631019871.002025-02-056046Actual
3374377004.002024-12-076014Actual
3695731635.172025-02-0560113Actual
1267240500.002023-04-076015Budget
692847520.002022-11-076014Actual
1799024613.002023-09-076066Actual
3190957960.002024-10-066067Actual
27412105381.832024-06-066018Actual
706627160.002022-11-076015Actual
842427560.002022-12-086036Actual
496018600.002022-09-076016Budget
393220176.002022-08-076036Actual
254199257.312024-04-0660411Actual
378973702.962025-03-0760511Actual
1226130109.222023-03-076068Actual
3249874624.002024-11-066013Actual
1113527878.872023-02-056068Actual
343648398.792024-12-0760211Actual
904014560.002023-01-056063Actual
1089143700.002023-02-056017Actual
204951985.902023-11-0760112Actual
102377200.002023-02-056073Budget
183703341.252023-09-0760511Actual
38726400.002022-05-076065Budget
3040156810.002024-09-066064Actual
1047833810.002023-02-056065Actual
3568923000.122025-01-0560112Actual
772218546.882022-11-076028Actual
2270853563.002024-02-056014Actual
164281349.722023-07-0860212Actual
3666713895.702025-02-0560211Actual
1089036700.002023-02-056017Budget
192943181.672023-10-0760211Actual
264369727.542024-05-0660211Actual
1584529838.002023-07-086036Actual
192639240.002022-06-076017Actual
271499882.002024-06-066026Actual
33033920.002022-05-076015Actual
3406520066.002024-12-076066Actual
759132640.002022-11-076067Actual
2906329052.672024-07-0760613Actual
467750880.002022-09-076014Actual
3149488274.002024-10-066014Actual
528934000.002022-09-076017Budget

Generated 2025-06-06 23:50:26.918 UTC