[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1885721022.002023-10-146016Actual
505625272.002022-09-146036Actual
79995300.002022-12-156073Budget
3326816032.972024-11-1360311Actual
1512836604.792023-06-146028Actual
1610842132.172023-07-156028Actual
473529760.002022-09-146064Actual
3465729698.302024-12-1460113Actual
2873920803.272024-07-1460311Actual
2888529361.942024-07-1460112Actual
3456510277.552024-12-1460212Actual
547530000.132022-09-146028Actual
2232517367.042024-01-1260111Actual
2862448788.352024-07-146068Actual
393323400.002022-08-146036Budget
3498666447.002025-01-126015Actual
2011545926.002023-11-146067Actual
3386848438.002024-12-146065Actual
391689788.182025-04-1460212Actual
204951985.902023-11-1460112Actual
2164558006.002024-01-126063Actual
2418688069.392024-03-136018Actual
3181820845.002024-10-136066Actual
33033920.002022-05-146015Actual
2073055506.002023-12-156014Actual
3424555200.592024-12-146028Actual
290410400.002022-07-156056Actual
2547714632.952024-04-1360611Actual
281123000.002022-07-156036Budget
3471430343.922024-12-1460613Actual
1178232890.002023-03-146036Actual
706731000.002022-11-146015Budget
1598776783.002023-07-156017Actual
2821458664.002024-07-146065Actual
245632863.582024-03-1360612Actual
3427644745.852024-12-146068Actual
3527679488.002025-01-126017Actual
422225480.002022-08-146067Actual
585923280.002022-10-146064Actual
1696024413.002023-08-146066Actual
1584529838.002023-07-156036Actual
192943181.672023-10-1460211Actual
2767321985.212024-06-1360611Actual
3131529698.302024-09-1360613Actual
142462959.322023-05-1460211Actual
198328200.002022-06-146067Budget
2335812852.062024-02-1260311Actual
1358522963.002023-05-146073Actual
3480644436.002025-01-126063Actual
3486519665.002025-01-126073Actual
2318378284.362024-02-126018Actual
318429400.002022-07-156018Budget
3113828481.082024-09-1360112Actual
1587117406.002023-07-156046Actual
449220900.002022-09-146013Budget
3728658995.002025-03-146015Actual
3158763342.002024-10-136015Actual
334155334.902024-11-1360212Actual
692745100.002022-11-146014Budget
2383839154.002024-03-136065Actual
3063514823.002024-09-136046Actual
192639240.002022-06-146017Actual
2515755434.002024-04-136067Actual
3843658126.002025-04-146015Actual
1259034400.002023-04-146064Budget
3737925290.002025-03-146016Actual
3104619658.572024-09-1360411Actual
898420460.002023-01-126013Actual
1094632800.002023-02-126067Budget
1427313106.322023-05-1460311Actual
104715700.002022-05-146068Budget
1840213869.102023-09-1460611Actual
2876618512.812024-07-1460411Actual
317076517.002024-10-136026Actual
3881986076.932025-04-146018Actual
1879742608.002023-10-146065Actual
2199719289.002024-01-126046Actual
2989325192.722024-08-1360311Actual
553316000.002022-09-146068Budget
2697152118.002024-06-136064Actual
118779598.002023-03-146056Actual
2132216381.922023-12-1560111Actual
930831000.002023-01-126015Budget
344457558.352024-12-1460511Actual
1113419100.002023-02-126068Budget
1121828704.002023-03-146013Actual
80336600.002022-05-146017Budget
2974645861.032024-08-136028Actual
94937878.002023-01-126026Actual
1146138272.002023-03-146064Actual
328625939.442022-07-156068Actual
2395327351.002024-03-136036Actual
857418018.002022-12-156066Actual
1893815371.002023-10-146046Actual
3447730841.762024-12-1460611Actual
2871210879.692024-07-1460211Actual
422326700.002022-08-146067Budget
2008259202.002023-11-146017Actual
1333326763.702023-04-146028Actual
936227440.002023-01-126065Actual
1494818687.002023-06-146066Actual
2649012282.902024-05-1360411Actual
3036885652.002024-09-136014Actual
3834381282.002025-04-146014Actual
2023453820.272023-11-146068Actual
3406520066.002024-12-146066Actual
1394021022.002023-05-146066Actual
660221819.672022-10-146028Actual
56923000.002022-05-146036Budget
730328300.002022-11-146036Budget
772116600.002022-11-146028Budget
2681975900.002024-06-136013Actual
328316730.002024-11-136026Actual
2818150053.002024-07-146015Actual
2631567864.472024-05-136028Actual
206547515.602022-06-146018Actual
2859250252.022024-07-146028Actual
3238124696.452024-10-1360113Actual
311668809.432024-09-1360212Actual
2506522856.002024-04-136066Actual
3920039932.352025-04-1460612Actual
3695731635.172025-02-1260113Actual
204036362.582023-11-1460511Actual
660117900.002022-10-146028Budget
435331818.342022-08-146028Actual
1320332800.002023-04-146067Budget
1870433584.002023-10-146064Actual
2258897773.002024-02-126013Actual
1075311362.002023-02-126056Actual
720624336.002022-11-146016Actual
300405188.092024-08-1360212Actual
2785216141.902024-06-1360113Actual
786120900.002022-12-156013Budget
3069217728.002024-09-136066Actual
1015515939.002023-02-126063Actual
1160229300.002023-03-146065Budget
203226934.932023-11-1460211Actual
977242800.002023-01-126017Actual
3459741498.342024-12-1460612Actual
80005400.002022-12-156073Actual
2735256810.002024-06-136067Actual
3162055973.002024-10-136065Actual
767330900.002022-11-146018Budget
189649443.002023-10-146056Actual
61329600.002022-10-146026Budget
3562924313.982025-01-1260611Actual
2835518241.002024-07-146046Actual
2097030742.002023-12-156036Actual
1793414466.002023-09-146046Actual
1065829601.002023-02-126036Actual
3362376797.002024-12-146013Actual
904014560.002023-01-126063Actual
3731955973.002025-03-146065Actual
184418000.002022-06-146066Budget
528934000.002022-09-146017Budget
27412105381.832024-06-136018Actual
1415646662.562023-05-146068Actual
454813500.002022-09-146063Budget
3377660720.002024-12-146064Actual
2017595137.702023-11-146018Actual
1737317367.042023-08-1460611Actual
2962571162.002024-08-136017Actual
2430517494.702024-03-1360111Actual
3034017595.002024-09-136073Actual
3001225936.352024-08-1360112Actual
3015930989.552024-08-1360213Actual
1075211800.002023-02-126056Budget
3548937788.702025-01-1260111Actual
3087240563.962024-09-136028Actual
958914170.002023-01-126046Actual
3439122215.002024-12-1460311Actual
1234325806.002023-04-146013Actual
38726400.002022-05-146065Budget
296018000.002022-07-156066Budget
178808062.002023-09-146026Actual
3240837123.002024-10-1360213Actual
2847181328.002024-07-146017Actual
3928736719.482025-04-1460213Actual
655336400.002022-10-146018Budget
128619300.002023-04-146026Budget
1717248021.672023-08-146068Actual
3168027273.002024-10-136016Actual
73978580.002022-11-146056Actual
1979250815.002023-11-146015Actual
378168245.592025-03-1460211Actual
3211716337.232024-10-1360211Actual
33131600.002022-05-146015Budget
2812152992.002024-07-146064Actual
1273029300.002023-04-146065Budget
2297415973.002024-02-126046Actual
3371518113.002024-12-146073Actual
435417900.002022-08-146028Budget
2444618512.812024-03-1360611Actual
1102963982.582023-02-126018Actual
3633615585.002025-02-126056Actual
3288517356.002024-11-136046Actual
203496680.672023-11-1460311Actual
57558080.002022-10-146073Actual
3338719574.532024-11-1360112Actual
2521796677.122024-04-136018Actual
487728800.002022-09-146065Budget
2868435383.332024-07-1460111Actual
131544440.002022-06-146014Actual
3645960398.002025-02-126067Actual
2791046484.572024-06-1360613Actual
1867259315.002023-10-146014Actual
328715700.002022-07-156068Budget
2593144078.002024-05-136065Actual
99124969.732022-05-146028Actual
235333149.752024-02-1260612Actual
3453724223.552024-12-1460112Actual
824429200.002022-12-156065Budget
151224960.002022-06-146065Actual
1425000.002022-05-146073Budget
2634658350.652024-05-136068Actual
26287123042.772024-05-136018Actual
183703341.252023-09-1460511Actual
1001715200.002023-01-126068Budget
368664992.342025-02-1260212Actual
1140450900.002023-03-146014Budget
3813532280.802025-03-1460213Actual
3232132298.172024-10-1360612Actual
3412478200.002024-12-146017Actual
1107726484.912023-02-126028Actual

Generated 2025-06-13 04:53:45.638 UTC