[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3628429204.002025-02-056036Actual
1121728100.002023-03-076013Budget
3574837191.882025-01-0560612Actual
1651696876.002023-08-076013Actual
104624000.012022-05-076068Actual
2654913994.642024-05-0660611Actual
3778830841.762025-03-0760111Actual
454813500.002022-09-076063Budget
2132216381.922023-12-0860111Actual
1380223860.002023-05-076016Actual
922530720.002023-01-056064Actual
594329760.002022-10-076015Actual
1967222245.002023-11-076073Actual
2043511579.702023-11-0760611Actual
991260000.682023-01-056018Actual
1193220600.002023-03-076066Budget
1462547499.002023-06-076014Actual
3374377004.002024-12-076014Actual
334155334.902024-11-0660212Actual
1047833810.002023-02-056065Actual
1127317700.002023-03-076063Budget
3066113637.002024-09-066056Actual
68795300.002022-11-076073Budget
481832640.002022-09-076015Actual
19040900.002022-05-076014Budget
473529760.002022-09-076064Actual
2102214165.002023-12-086056Actual
1295722604.002023-04-076046Actual
2722911370.002024-06-066056Actual
1876442787.002023-10-076015Actual
449220900.002022-09-076013Budget
26287123042.772024-05-066018Actual
1551760398.002023-07-086063Actual
804849440.002022-12-086014Actual
1996618812.002023-11-076046Actual
2135010307.332023-12-0860211Actual
3015930989.552024-08-0660213Actual
1808252145.002023-09-076067Actual
2146313232.922023-12-0860611Actual
3928736719.482025-04-0760213Actual
253653435.932024-04-0660211Actual
2868435383.332024-07-0760111Actual
3060925768.002024-09-066036Actual
2205422152.002024-01-056066Actual
3119836800.382024-09-0660612Actual
1121828704.002023-03-076013Actual
36519100504.472025-02-056018Actual
118515040.002022-06-076063Actual
1412432980.482023-05-076028Actual
847114040.002022-12-086046Actual
3365647334.002024-12-076063Actual
375328800.002022-08-076065Budget
2547714632.952024-04-0660611Actual
1178328500.002023-03-076036Budget
1240117700.002023-04-076063Budget
608419656.002022-10-076016Actual
2020355450.602023-11-076028Actual
47219800.002022-05-076016Budget
936227440.002023-01-056065Actual
2395327351.002024-03-066036Actual
233319829.672024-02-0560211Actual
842528300.002022-12-086036Budget
1168523442.002023-03-076016Actual
1500777500.002023-06-076017Actual
294557722.002024-08-066026Actual
665823031.812022-10-076068Actual
520516380.002022-09-076066Actual
145531600.002022-06-076015Budget
1001715200.002023-01-056068Budget
2706249639.002024-06-066065Actual
154253512.532023-06-0760612Actual
2953512769.002024-08-066056Actual
753438000.002022-11-076017Actual
745115132.002022-11-076066Actual
2274137781.002024-02-056064Actual
2583648510.002024-05-066064Actual
2744055758.182024-06-066028Actual
1273125392.002023-04-076065Actual
2226535879.022024-01-056068Actual
1489115371.002023-06-076046Actual
159619800.002022-06-076016Budget
1620021375.632023-07-0860111Actual
2649012282.902024-05-0660411Actual
1425000.002022-05-076073Budget
357179788.182025-01-0560212Actual
1958187009.002023-11-076013Actual
3055422793.002024-09-066016Actual
2921421114.002024-08-066073Actual
917043120.002023-01-056014Actual
1160229300.002023-03-076065Budget
2498229009.002024-04-066036Actual
2383839154.002024-03-066065Actual
1587117406.002023-07-086046Actual
169224336.002022-06-076036Actual
362566943.002025-02-056026Actual
2270853563.002024-02-056014Actual
767330900.002022-11-076018Budget
3259021114.002024-11-066073Actual
712228560.002022-11-076065Actual
263126400.002022-07-086065Budget
3181820845.002024-10-066066Actual
203226934.932023-11-0760211Actual
173413085.922023-08-0760511Actual
361529120.002022-08-076064Actual
1201536700.002023-03-076017Budget
152759447.742023-06-0760311Actual
164281349.722023-07-0860212Actual
567313500.002022-10-076063Budget
1994030391.002023-11-076036Actual
3875954648.002025-04-076067Actual
2126243038.252023-12-086068Actual
1840213869.102023-09-0760611Actual
1491713689.002023-06-076056Actual
3303353820.002024-11-066067Actual
3743428620.002025-03-076036Actual
655336400.002022-10-076018Budget
2170412558.002024-01-056073Actual
1103042800.002023-02-056018Budget
1094735696.002023-02-056067Actual
735015600.002022-11-076046Budget
1758159202.002023-09-076063Actual
128619300.002023-04-076026Budget
342714400.002022-08-076063Actual
510414040.002022-09-076046Actual

Generated 2025-06-06 15:31:20.568 UTC