[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 982   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991260000.682023-01-056018Actual
1908656810.002023-10-076067Actual
647026700.002022-10-076067Budget
2950916825.002024-08-066046Actual
18943120.002022-05-076014Actual
1560453563.002023-07-086014Actual
1065829601.002023-02-056036Actual
2894533913.092024-07-0760612Actual
215232316.762023-12-0860112Actual
235333149.752024-02-0560612Actual
71818000.002022-05-076066Budget
2691116905.002024-06-066073Actual
1500777500.002023-06-076017Actual
542760000.682022-09-076018Actual
2132216381.922023-12-0860111Actual
184933741.252023-09-0760612Actual
323215600.002022-07-086028Budget
1103042800.002023-02-056018Budget
374069563.002025-03-076026Actual
104624000.012022-05-076068Actual
2965856856.002024-08-066067Actual
152482991.242023-06-0760211Actual
266103971.052024-05-0660112Actual
1764011122.002023-09-076073Actual
1034228980.002023-02-056064Actual
3562924313.982025-01-0560611Actual
3757673600.002025-03-076017Actual
3377660720.002024-12-076064Actual
2527744850.402024-04-066068Actual
890115200.002022-12-086068Budget
3852924298.002025-04-076016Actual
3492663986.002025-01-056064Actual
2995222215.002024-08-0660611Actual
351068413.002025-01-056026Actual
378973702.962025-03-0760511Actual
143911909.312023-05-0760112Actual
2571461803.002024-05-066063Actual
3669420229.862025-02-0560311Actual
2289324639.002024-02-056016Actual
1380223860.002023-05-076016Actual
2076336149.002023-12-086064Actual
3202960776.462024-10-066068Actual
281123000.002022-07-086036Budget
174017200.002022-06-076046Budget
2321136604.792024-02-056028Actual
2761418894.732024-06-0660411Actual
2580366468.002024-05-066014Actual
198328200.002022-06-076067Budget
561620900.002022-10-076013Budget
2924281144.002024-08-066014Actual
3075172450.002024-09-066017Actual
385569563.002025-04-076026Actual
1306221349.002023-04-076066Actual
1127417296.002023-03-076063Actual
884616600.002022-12-086028Budget
1333416000.002023-04-076028Budget
991130900.002023-01-056018Budget
199129745.002023-11-076026Actual
408417400.002022-08-076066Budget
1010027830.002023-02-056013Actual
85928200.002022-05-076067Budget
3601613386.002025-02-056073Actual
2791046484.572024-06-0660613Actual
1672946868.002023-08-076015Actual
3400916470.002024-12-076046Actual
3792826719.342025-03-0760611Actual
1281323202.002023-04-076016Actual
1314536700.002023-04-076017Budget
3066113637.002024-09-066056Actual
73978580.002022-11-076056Actual
225321780.002022-07-086013Actual
580449000.002022-10-076014Budget
2827424706.002024-07-076016Actual
243942680.002022-07-086014Actual
832824800.002022-12-086016Budget
837610088.002022-12-086026Actual
3403513035.002024-12-076056Actual
1714032980.482023-08-076028Actual
310028280.002022-07-086067Actual
204036362.582023-11-0760511Actual
2176431717.002024-01-056064Actual
467849000.002022-09-076014Budget
824429200.002022-12-086065Budget
3063514823.002024-09-066046Actual
244143372.102024-03-0660511Actual
3498666447.002025-01-056015Actual
3412478200.002024-12-076017Actual
2515755434.002024-04-066067Actual
3548937788.702025-01-0560111Actual
2871210879.692024-07-0760211Actual
263034240.002022-07-086065Actual
1808252145.002023-09-076067Actual
3190957960.002024-10-066067Actual
3810823970.122025-03-0760113Actual
1358522963.002023-05-076073Actual
2424555450.602024-03-066068Actual
3822369069.002025-04-076013Actual
1201536700.002023-03-076017Budget
3574837191.882025-01-0560612Actual
1234428100.002023-04-076013Budget
1864412916.002023-10-076073Actual
137121840.002022-06-076064Actual
61329600.002022-10-076026Budget
2812152992.002024-07-076064Actual
2362553820.002024-03-066063Actual
3040156810.002024-09-066064Actual
203496680.672023-11-0760311Actual
767438182.102022-11-076018Actual
211415600.002022-06-076028Budget
2421446209.522024-03-066028Actual
3518611689.002025-01-056056Actual
898420460.002023-01-056013Actual
6639700.002022-05-076056Budget
473627400.002022-09-076064Budget
2758723360.772024-06-0660311Actual
2318378284.362024-02-056018Actual
2199719289.002024-01-056046Actual
3866723714.002025-04-076066Actual
3028146851.002024-09-066063Actual
865639100.002022-12-086017Budget
1504064584.002023-06-076067Actual

Generated 2025-06-06 04:17:23.706 UTC