[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 980   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276417788.142024-06-2960511Actual
1855295680.002023-10-306013Actual
949410100.002023-01-286026Budget
193215980.662023-10-3060311Actual
759027200.002022-11-306067Budget
1306120600.002023-04-306066Budget
842528300.002022-12-316036Budget
1107726484.912023-02-286028Actual
321987329.622024-10-2960511Actual
1475036239.002023-06-306065Actual
1385725116.002023-05-306036Actual
1146138272.002023-03-306064Actual
904014560.002023-01-286063Actual
1516047568.632023-06-306068Actual
3168027273.002024-10-296016Actual
152759447.742023-06-3060311Actual
342813500.002022-08-306063Budget
2521796677.122024-04-296018Actual
47219800.002022-05-306016Budget
2720318897.002024-06-296046Actual
1168623800.002023-03-306016Budget
3383663176.002024-12-306015Actual
56822698.002022-05-306036Actual
2161383720.002024-01-286013Actual
263126400.002022-07-316065Budget
3113828481.082024-09-2960112Actual
3926022275.352025-04-3060113Actual
449120460.002022-09-306013Actual
1094735696.002023-02-286067Actual
2380537943.002024-03-296015Actual
515110400.002022-09-306056Actual
712329200.002022-11-306065Budget
71818000.002022-05-306066Budget
679815680.002022-11-306063Actual
336921840.002022-08-306013Actual
3125816141.902024-09-2960113Actual
3527679488.002025-01-286017Actual
959015600.002023-01-286046Budget
804849440.002022-12-316014Actual
2622578218.002024-05-296067Actual
2421446209.522024-03-296028Actual
374069563.002025-03-306026Actual
38726400.002022-05-306065Budget
3908024582.072025-04-3060611Actual
12685000.002022-06-306073Budget
3875954648.002025-04-306067Actual
61516692.002022-05-306046Actual
1793414466.002023-09-306046Actual
2146313232.922023-12-3160611Actual
2685251750.002024-06-296063Actual
1094632800.002023-02-286067Budget
1560453563.002023-07-316014Actual
767330900.002022-11-306018Budget
520516380.002022-09-306066Actual
3090460218.872024-09-296068Actual
1015515939.002023-02-286063Actual
1979250815.002023-11-306015Actual
50089600.002022-09-306026Budget
137121840.002022-06-306064Actual
1183019016.002023-03-306046Actual
3928736719.482025-04-3060213Actual
3689730830.062025-02-2860612Actual
3902121299.032025-04-3060411Actual
1107816000.002023-02-286028Budget
1614054906.652023-07-316068Actual
2808981282.002024-07-306014Actual
2871210879.692024-07-3060211Actual
930831000.002023-01-286015Budget
339556943.002024-12-306026Actual
361627400.002022-08-306064Budget
837610088.002022-12-316026Actual
2835518241.002024-07-306046Actual
203226934.932023-11-3060211Actual
1178232890.002023-03-306036Actual
3152752118.002024-10-296064Actual
131640900.002022-06-306014Budget
40279700.002022-08-306056Budget
440829697.092022-08-306068Actual
3178713460.002024-10-296056Actual
2818150053.002024-07-306015Actual
3243933572.052024-10-2960613Actual
561620900.002022-10-306013Budget
245632863.582024-03-2960612Actual
422225480.002022-08-306067Actual
735015600.002022-11-306046Budget
3055422793.002024-09-296016Actual
3271159119.002024-11-296015Actual
977339100.002023-01-286017Budget
3887960776.462025-04-306068Actual
1500777500.002023-06-306017Actual
124839752.002023-04-306073Actual
235333149.752024-02-2860612Actual
3846953820.002025-04-306065Actual
416734000.002022-08-306017Budget
2607416411.002024-05-296046Actual
199129745.002023-11-306026Actual
2832927769.002024-07-306036Actual
930932000.002023-01-286015Actual
647129400.002022-10-306067Actual
890115200.002022-12-316068Budget
3787024275.682025-03-3060411Actual
1885721022.002023-10-306016Actual
2409476783.002024-03-296017Actual
229204822.002024-02-286026Actual
1220316000.002023-03-306028Budget
254466234.922024-04-2960511Actual
1409687254.222023-05-306018Actual
173413085.922023-08-3060511Actual
2779239932.352024-06-2960612Actual
1628213232.922023-07-3160411Actual
122080.002022-05-306013Actual
383522464.002022-08-306016Actual
698330100.002022-11-306064Budget
1070520930.002023-02-286046Actual
730328300.002022-11-306036Budget
318344606.462022-07-316018Actual
2135010307.332023-12-3160211Actual
3066113637.002024-09-296056Actual
3202960776.462024-10-296068Actual
1504064584.002023-06-306067Actual
3784320840.512025-03-3060311Actual
1711282452.622023-08-306018Actual
1672946868.002023-08-306015Actual

Generated 2025-06-29 16:21:39.362 UTC