[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722911370.002024-06-066056Actual
1080720511.002023-02-056066Actual
1385725116.002023-05-076036Actual
1281423800.002023-04-076016Budget
159519968.002022-06-076016Actual
633017400.002022-10-076066Budget
2868435383.332024-07-0760111Actual
2191621022.002024-01-056016Actual
3217117176.612024-10-0660411Actual
3716515698.002025-03-076073Actual
580348960.002022-10-076014Actual
61329600.002022-10-076026Budget
249324240.002022-07-086064Actual
2599316521.002024-05-066016Actual
2444618512.812024-03-0660611Actual
79995300.002022-12-086073Budget
1504064584.002023-06-076067Actual
561523100.002022-10-076013Actual
311668809.432024-09-0660212Actual
534423520.002022-09-076067Actual
2338513614.842024-02-0560411Actual
91214120.002023-01-056073Actual
3583530989.552025-01-0560213Actual
632914820.002022-10-076066Actual
323119274.172022-07-086028Actual
1620021375.632023-07-0860111Actual
281123000.002022-07-086036Budget
16446600.002022-06-076026Budget
2835518241.002024-07-076046Actual
214312895.492023-12-0860511Actual
3243933572.052024-10-0660613Actual
27626600.002022-07-086026Budget
3049449639.002024-09-066065Actual
553316000.002022-09-076068Budget
1840213869.102023-09-0760611Actual
3324114047.832024-11-0660211Actual
3415753130.002024-12-076067Actual
706627160.002022-11-076015Actual
1433113488.242023-05-0760611Actual
2243820229.862024-01-0560611Actual
3096431261.982024-09-0660111Actual
1291027209.002023-04-076036Actual
173413085.922023-08-0760511Actual
2110958604.002023-12-086017Actual
608318600.002022-10-076016Budget
936227440.002023-01-056065Actual
1160229300.002023-03-076065Budget
61516692.002022-05-076046Actual
80005400.002022-12-086073Actual
2942821642.002024-08-066016Actual
936329200.002023-01-056065Budget
622719474.002022-10-076046Actual
318429400.002022-07-086018Budget
734917654.002022-11-076046Actual
2202310850.002024-01-056056Actual
3518611689.002025-01-056056Actual
2477433584.002024-04-066064Actual
3737925290.002025-03-076016Actual
137121840.002022-06-076064Actual
3400916470.002024-12-076046Actual
3707380454.002025-03-076013Actual
1333326763.702023-04-076028Actual
2785216141.902024-06-0660113Actual
730328300.002022-11-076036Budget
3866723714.002025-04-076066Actual
2527744850.402024-04-066068Actual
2097030742.002023-12-086036Actual
1711282452.622023-08-076018Actual
128629149.002023-04-076026Actual
164012367.822023-07-0860112Actual
1592820495.002023-07-086066Actual
174017200.002022-06-076046Budget
398016000.002022-08-076046Budget
153942099.732023-06-0760112Actual
211415600.002022-06-076028Budget
1028649082.002023-02-056014Actual
3176115461.002024-10-066046Actual
903914800.002023-01-056063Budget
164281349.722023-07-0860212Actual
1300511800.002023-04-076056Budget
104624000.012022-05-076068Actual
2779239932.352024-06-0660612Actual
204036362.582023-11-0760511Actual
2064354358.002023-12-086063Actual
2140413614.842023-12-0860411Actual
1273125392.002023-04-076065Actual
193756934.932023-10-0760511Actual
3798819378.782025-03-0760112Actual
1234428100.002023-04-076013Budget
3063514823.002024-09-066046Actual
2359295680.002024-03-066013Actual
2796968310.002024-07-076013Actual
283016659.002024-07-076026Actual
184316692.002022-06-076066Actual
99215600.002022-05-076028Budget
1187611800.002023-03-076056Budget
1450689580.002023-06-076013Actual
3863615018.002025-04-076056Actual
1361346488.002023-05-076014Actual
916945100.002023-01-056014Budget
1651696876.002023-08-076013Actual
317076517.002024-10-066026Actual
2524546209.522024-04-066028Actual
24533668.862024-03-0660212Actual
3813532280.802025-03-0760213Actual
3078455200.002024-09-066067Actual
285715600.002022-07-086046Actual
184622291.232023-09-0760112Actual
2583648510.002024-05-066064Actual
3040156810.002024-09-066064Actual
3187786020.002024-10-066017Actual
1409687254.222023-05-076018Actual
211322789.382022-06-076028Actual
3689730830.062025-02-0560612Actual
922530720.002023-01-056064Actual
2091520796.002023-12-086016Actual
2681975900.002024-06-066013Actual
1412432980.482023-05-076028Actual
51509700.002022-09-076056Budget
832725506.002022-12-086016Actual
2043511579.702023-11-0760611Actual
660221819.672022-10-076028Actual

Generated 2025-06-06 04:17:34.099 UTC