[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 992   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898420460.002022-12-316013Actual
1598776783.002023-07-036017Actual
230913720.002022-07-036063Actual
759027200.002022-11-026067Budget
1660822484.002023-08-026073Actual
2676043642.422024-05-0160613Actual
5197800.002022-05-026026Actual
2726019977.002024-06-016066Actual
245062545.492024-03-0160112Actual
2654913994.642024-05-0160611Actual
16446600.002022-06-026026Budget
1462547499.002023-06-026014Actual
310128200.002022-07-036067Budget
17879700.002022-06-026056Budget
2037613232.922023-11-0260411Actual
3498666447.002024-12-316015Actual
118515040.002022-06-026063Actual
510316000.002022-09-026046Budget
1840213869.102023-09-0260611Actual
17548105248.002023-09-026013Actual
2383839154.002024-03-016065Actual
725311336.002022-11-026026Actual
2120295680.142023-12-036018Actual
2397919088.002024-03-016046Actual
1592820495.002023-07-036066Actual
3158763342.002024-10-016015Actual
1089036700.002023-01-316017Budget
164572799.752023-07-0360612Actual
3486519665.002024-12-316073Actual
71717108.002022-05-026066Actual
168497761.002023-08-026026Actual
2722911370.002024-06-016056Actual
2599316521.002024-05-016016Actual
1690316175.002023-08-026046Actual
753539100.002022-11-026017Budget
94937878.002022-12-316026Actual
1374033009.002023-05-026065Actual
369929000.002022-08-026015Budget
128629149.002023-04-026026Actual
184316692.002022-06-026066Actual
233319829.672024-01-3160211Actual
378973702.962025-03-0260511Actual
3332727787.452024-11-0160611Actual
1333326763.702023-04-026028Actual
547530000.132022-09-026028Actual
393220176.002022-08-026036Actual
810430100.002022-12-036064Budget
285817200.002022-07-036046Budget
481929000.002022-09-026015Budget
1103042800.002023-01-316018Budget
467750880.002022-09-026014Actual
239254671.002024-03-016026Actual
879730900.002022-12-036018Budget
397914352.002022-08-026046Actual
289134894.472024-07-0260212Actual
124847200.002023-04-026073Budget
3778830841.762025-03-0260111Actual
1994030391.002023-11-026036Actual
2758723360.772024-06-0160311Actual
2806118975.002024-07-026073Actual
3028146851.002024-09-016063Actual
215232316.762023-12-0360112Actual
1089143700.002023-01-316017Actual
2023453820.272023-11-026068Actual
1723214314.862023-08-0260111Actual
178808062.002023-09-026026Actual
194931324.192023-10-0260212Actual
454713020.002022-09-026063Actual
204036362.582023-11-0260511Actual
1075311362.002023-01-316056Actual
842427560.002022-12-036036Actual
369828000.002022-08-026015Actual
3078455200.002024-09-016067Actual
1888410649.002023-10-026026Actual
61329600.002022-10-026026Budget
1328642800.002023-04-026018Budget
276417788.142024-06-0160511Actual
318429400.002022-07-036018Budget
786219800.002022-12-036013Actual
1320332800.002023-04-026067Budget
287933627.422024-07-0260511Actual
3249874624.002024-11-016013Actual
344457558.352024-12-0260511Actual
285715600.002022-07-036046Actual
254199257.312024-04-0160411Actual
720624336.002022-11-026016Actual
263034240.002022-07-036065Actual
1654964584.002023-08-026063Actual
35108100.002022-08-026073Budget
1168523442.002023-03-026016Actual
430544545.852022-08-026018Actual
1339134151.722023-04-026068Actual
357179788.182024-12-3160212Actual
917043120.002022-12-316014Actual
2956621642.002024-08-016066Actual
243609639.242024-03-0160311Actual
3066113637.002024-09-016056Actual
730227560.002022-11-026036Actual
1731413106.322023-08-0260411Actual
3613664584.002025-01-316015Actual
3087240563.962024-09-016028Actual
2779239932.352024-06-0160612Actual
1253147564.002023-04-026014Actual
3489383628.002024-12-316014Actual
505723400.002022-09-026036Budget
172879733.922023-08-0260311Actual
772218546.882022-11-026028Actual
2199719289.002023-12-316046Actual
3881986076.932025-04-026018Actual
3513428159.002024-12-316036Actual
1226130109.222023-03-026068Actual

Generated 2025-06-01 11:35:18.305 UTC