[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 988   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790827427.002023-08-306036Actual
1291128500.002023-03-306036Budget
1982538033.002023-10-306065Actual
2888529361.942024-06-2960112Actual
3601613386.002025-01-286073Actual
2486740365.002024-03-296065Actual
3152752118.002024-09-286064Actual
3521719340.002024-12-286066Actual
3562924313.982024-12-2860611Actual
3415753130.002024-11-296067Actual
113220200.002022-05-306013Budget
154253512.532023-05-3060612Actual
641344000.002022-09-296017Actual
2444618512.812024-02-2760611Actual
1614054906.652023-06-306068Actual
245062545.492024-02-2760112Actual
281123000.002022-06-306036Budget
542760000.682022-08-306018Actual
343648398.792024-11-2960211Actual
3131529698.302024-08-2960613Actual
2114250232.002023-11-306067Actual
260205912.002024-04-286026Actual
310128200.002022-06-306067Budget
2735256810.002024-05-296067Actual
3303353820.002024-10-296067Actual
3822369069.002025-03-306013Actual
3137475141.002024-09-286013Actual
80237080.002022-04-296017Actual
3386848438.002024-11-296065Actual
3199747324.692024-09-286028Actual
837510100.002022-11-306026Budget
337020900.002022-07-306013Budget
2847181328.002024-06-296017Actual
487728800.002022-08-306065Budget
163093085.922023-06-3060511Actual
3249874624.002024-10-296013Actual
3243933572.052024-09-2860613Actual
369929000.002022-07-306015Budget
824429200.002022-11-306065Budget
131544440.002022-05-306014Actual
679815680.002022-10-306063Actual
1758159202.002023-08-306063Actual
99215600.002022-04-296028Budget
1465734283.002023-05-306064Actual
1864412916.002023-09-296073Actual
266423971.052024-04-2860612Actual
1548494723.002023-06-306013Actual
547617900.002022-08-306028Budget
1961361175.002023-10-306063Actual
321987329.622024-09-2860511Actual
2924281144.002024-07-296014Actual
753438000.002022-10-306017Actual
2681975900.002024-05-296013Actual
2362553820.002024-02-276063Actual
3707380454.002025-02-276013Actual
85188700.002022-11-306056Budget
2374536149.002024-02-276064Actual
168497761.002023-07-306026Actual
24526040.002022-04-296064Actual
2243820229.862023-12-2860611Actual
151326400.002022-05-306065Budget
3312150739.912024-10-296028Actual
2806118975.002024-06-296073Actual
791816000.002022-11-306063Actual
2164558006.002023-12-286063Actual
1215642800.002023-02-276018Budget
1094735696.002023-01-286067Actual
2097030742.002023-11-306036Actual
1908656810.002023-09-296067Actual
1207332800.002023-02-276067Budget
2105022152.002023-11-306066Actual
786219800.002022-11-306013Actual
117339300.002023-02-276026Budget
2527744850.402024-03-296068Actual
2882521299.032024-06-2960611Actual
842528300.002022-11-306036Budget
613111232.002022-09-296026Actual
1926624492.702023-09-2960111Actual
205221183.762023-10-3060212Actual
2397919088.002024-02-276046Actual
791714800.002022-11-306063Budget
344457558.352024-11-2960511Actual
2240713869.102023-12-2860411Actual
285817200.002022-06-306046Budget
50078112.002022-08-306026Actual
118515040.002022-05-306063Actual
390483741.252025-03-3060511Actual
440916000.002022-07-306068Budget
1663653058.002023-07-306014Actual
3181820845.002024-09-286066Actual
164012367.822023-06-3060112Actual
1421820229.862023-04-2960111Actual
94937878.002022-12-286026Actual
243942680.002022-06-306014Actual
2948325786.002024-07-296036Actual
600028800.002022-09-296065Budget
3760849680.002025-02-276067Actual
1867259315.002023-09-296014Actual
3403513035.002024-11-296056Actual
2029420707.532023-10-3060111Actual
1339134151.722023-03-306068Actual
3837652118.002025-03-306064Actual
1089036700.002023-01-286017Budget
255641196.532024-03-2960212Actual
1320332800.002023-03-306067Budget
2761418894.732024-05-2960411Actual
481832640.002022-08-306015Actual
73968700.002022-10-306056Budget
647026700.002022-09-296067Budget
1295820600.002023-03-306046Budget
2214663388.002023-12-286067Actual
3468430343.922024-11-2960213Actual
193215980.662023-09-2960311Actual
1628213232.922023-06-3060411Actual
225293894.452023-12-2860612Actual

Generated 2025-05-29 16:09:38.271 UTC