[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 987   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3332727787.452024-11-0460611Actual
102377200.002023-02-036073Budget
2197130391.002024-01-036036Actual
3489383628.002025-01-036014Actual
244143372.102024-03-0460511Actual
1676247990.002023-08-056065Actual
3202960776.462024-10-046068Actual
567413720.002022-10-056063Actual
233319829.672024-02-0360211Actual
2862448788.352024-07-056068Actual
3055422793.002024-09-046016Actual
745218100.002022-11-056066Budget
3280428159.002024-11-046016Actual
230913720.002022-07-066063Actual
2818150053.002024-07-056015Actual
1776036732.002023-09-056015Actual
1113419100.002023-02-036068Budget
903914800.002023-01-036063Budget
3530963388.002025-01-036067Actual
3548937788.702025-01-0360111Actual
62749700.002022-10-056056Budget
3309388795.162024-11-046018Actual
674120900.002022-11-056013Budget
510316000.002022-09-056046Budget
2983835383.332024-08-0460111Actual
3007236653.572024-08-0460612Actual
995916600.002023-01-036028Budget
96367644.002023-01-036056Actual
430636400.002022-08-056018Budget
2173252241.002024-01-036014Actual
2800247817.002024-07-056063Actual
2589857641.002024-05-046015Actual
2906329052.672024-07-0560613Actual
3760849680.002025-03-056067Actual
289134894.472024-07-0560212Actual
1885721022.002023-10-056016Actual
2950916825.002024-08-046046Actual
3743428620.002025-03-056036Actual
1522023824.612023-06-0560111Actual
454813500.002022-09-056063Budget
3866723714.002025-04-056066Actual
3034017595.002024-09-046073Actual
890019819.632022-12-066068Actual
904014560.002023-01-036063Actual
71818000.002022-05-056066Budget
2240713869.102024-01-0360411Actual
3371518113.002024-12-056073Actual
3583530989.552025-01-0360213Actual
1028550900.002023-02-036014Budget
1215642800.002023-03-056018Budget
172606108.322023-08-0560211Actual
1867259315.002023-10-056014Actual
884525697.012022-12-066028Actual
786219800.002022-12-066013Actual
633017400.002022-10-056066Budget
211415600.002022-06-056028Budget
1687732249.002023-08-056036Actual
1370751308.002023-05-056015Actual
622816000.002022-10-056046Budget
842427560.002022-12-066036Actual
2515755434.002024-04-046067Actual
1453867095.002023-06-056063Actual
959015600.002023-01-036046Budget
1207332800.002023-03-056067Budget
586027400.002022-10-056064Budget
266423971.052024-05-0460612Actual
38625480.002022-05-056065Actual
1075211800.002023-02-036056Budget
3190957960.002024-10-046067Actual
145437080.002022-06-056015Actual
36519100504.472025-02-036018Actual
810430100.002022-12-066064Budget
2037613232.922023-11-0560411Actual
3477374382.002025-01-036013Actual
2430517494.702024-03-0460111Actual
2876618512.812024-07-0560411Actual
1070520930.002023-02-036046Actual
2170412558.002024-01-036073Actual
2132216381.922023-12-0660111Actual
3843658126.002025-04-056015Actual
2226535879.022024-01-036068Actual
1516047568.632023-06-056068Actual
2176431717.002024-01-036064Actual
618123400.002022-10-056036Budget
199129745.002023-11-056026Actual
3214417750.032024-10-0460311Actual
3601613386.002025-02-036073Actual
1240117700.002023-04-056063Budget
1614054906.652023-07-066068Actual
220200.002022-05-056013Budget
608318600.002022-10-056016Budget
3554419085.162025-01-0360311Actual
80336600.002022-05-056017Budget
467750880.002022-09-056014Actual
2110958604.002023-12-066017Actual
1178328500.002023-03-056036Budget
3060925768.002024-09-046036Actual
1140450900.002023-03-056014Budget
2123046662.562023-12-066028Actual
1817038054.822023-09-056028Actual
205513856.152023-11-0560612Actual
2102214165.002023-12-066056Actual
3831512558.002025-04-056073Actual
804745100.002022-12-066014Budget
393220176.002022-08-056036Actual
40279700.002022-08-056056Budget
2948325786.002024-08-046036Actual
2808981282.002024-07-056014Actual
2806118975.002024-07-056073Actual
50078112.002022-09-056026Actual
622719474.002022-10-056046Actual
361627400.002022-08-056064Budget
85188700.002022-12-066056Budget
328316730.002024-11-046026Actual
1737317367.042023-08-0560611Actual
2859250252.022024-07-056028Actual

Generated 2025-06-04 11:51:48.993 UTC