[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144181170.992023-05-1160212Actual
3176115461.002024-10-106046Actual
879730900.002022-12-126018Budget
1764011122.002023-09-116073Actual
40279700.002022-08-116056Budget
99215600.002022-05-116028Budget
3128531635.172024-09-1060213Actual
3465729698.302024-12-1160113Actual
3899413895.702025-04-1160311Actual
2850452118.002024-07-116067Actual
3613664584.002025-02-096015Actual
3866723714.002025-04-116066Actual
23915940.002022-07-126073Actual
38625480.002022-05-116065Actual
3374377004.002024-12-116014Actual
2915548300.002024-08-106063Actual
225420200.002022-07-126013Budget
355849000.002022-08-116014Budget
3217117176.612024-10-1060411Actual
1075211800.002023-02-096056Budget
1388319088.002023-05-116046Actual
182893054.012023-09-1160211Actual
2593144078.002024-05-106065Actual
3601613386.002025-02-096073Actual
777915200.002022-11-116068Budget
2409476783.002024-03-106017Actual
944524800.002023-01-096016Budget
17867878.002022-06-116056Actual
91225300.002023-01-096073Budget
2796968310.002024-07-116013Actual
991130900.002023-01-096018Budget
2862448788.352024-07-116068Actual
378168245.592025-03-1160211Actual
169224336.002022-06-116036Actual
1403459202.002023-05-116067Actual
3689730830.062025-02-0960612Actual
567413720.002022-10-116063Actual
249544621.002024-04-106026Actual
3804841106.842025-03-1160612Actual
1879742608.002023-10-116065Actual
36519100504.472025-02-096018Actual
2758723360.772024-06-1060311Actual
351068413.002025-01-096026Actual
285817200.002022-07-126046Budget
3580816948.942025-01-0960113Actual
2389826522.002024-03-106016Actual
2262155614.002024-02-096063Actual
2607416411.002024-05-106046Actual
1370751308.002023-05-116015Actual
145437080.002022-06-116015Actual
375231680.002022-08-116065Actual
47120800.002022-05-116016Actual
2444618512.812024-03-1060611Actual
2020355450.602023-11-116028Actual
80237080.002022-05-116017Actual
164012367.822023-07-1260112Actual
3232132298.172024-10-1060612Actual
832824800.002022-12-126016Budget
3722649680.002025-03-116064Actual
118779598.002023-03-116056Actual
1103042800.002023-02-096018Budget
263126400.002022-07-126065Budget
641344000.002022-10-116017Actual
647129400.002022-10-116067Actual
3403513035.002024-12-116056Actual
56923000.002022-05-116036Budget
12674000.002022-06-116073Actual
131640900.002022-06-116014Budget
2841221039.002024-07-116066Actual
1602056810.002023-07-126067Actual
1314435328.002023-04-116017Actual
1614054906.652023-07-126068Actual
3737925290.002025-03-116016Actual
328316730.002024-11-106026Actual
6629984.002022-05-116056Actual
1009928100.002023-02-096013Budget
1711282452.622023-08-116018Actual
3168027273.002024-10-106016Actual
5814300.002022-05-116063Budget
235333149.752024-02-0960612Actual
362566943.002025-02-096026Actual
1573043997.002023-07-126065Actual
706731000.002022-11-116015Budget
1070620600.002023-02-096046Budget
2191621022.002024-01-096016Actual
679714800.002022-11-116063Budget
3119836800.382024-09-1060612Actual
2140413614.842023-12-1260411Actual
71818000.002022-05-116066Budget
344457558.352024-12-1160511Actual
2099621901.002023-12-126046Actual
1587117406.002023-07-126046Actual
2610010388.002024-05-106056Actual
5206600.002022-05-116026Budget
745218100.002022-11-116066Budget
3551716641.492025-01-0960211Actual
2900522275.352024-07-1160113Actual
916945100.002023-01-096014Budget
266103971.052024-05-1060112Actual
174894161.472023-08-1160612Actual
1281423800.002023-04-116016Budget
977339100.002023-01-096017Budget
2465554418.002024-04-106063Actual
1610842132.172023-07-126028Actual
647026700.002022-10-116067Budget
767438182.102022-11-116018Actual
2681975900.002024-06-106013Actual
3274457587.002024-11-106065Actual
2971897855.932024-08-106018Actual
2521796677.122024-04-106018Actual
3459741498.342024-12-1160612Actual
80005400.002022-12-126073Actual
1121828704.002023-03-116013Actual
2268022245.002024-02-096073Actual
824527440.002022-12-126065Actual
1314536700.002023-04-116017Budget
2274137781.002024-02-096064Actual
3309388795.162024-11-106018Actual
2992019467.082024-08-1060411Actual
294557722.002024-08-106026Actual
1415646662.562023-05-116068Actual
260205912.002024-05-106026Actual
47219800.002022-05-116016Budget
561523100.002022-10-116013Actual
3633615585.002025-02-096056Actual
1486527351.002023-06-116036Actual
1654964584.002023-08-116063Actual
917043120.002023-01-096014Actual
600128280.002022-10-116065Actual
2297415973.002024-02-096046Actual
2953512769.002024-08-106056Actual
422225480.002022-08-116067Actual
2912271760.002024-08-106013Actual
104715700.002022-05-116068Budget
16446600.002022-06-116026Budget
61329600.002022-10-116026Budget
487728800.002022-09-116065Budget
832725506.002022-12-126016Actual
192639240.002022-06-116017Actual
1433113488.242023-05-1160611Actual
61516692.002022-05-116046Actual
449220900.002022-09-116013Budget
203496680.672023-11-1160311Actual
720624336.002022-11-116016Actual
195223404.012023-10-1160612Actual
969018018.002023-01-096066Actual
369929000.002022-08-116015Budget
300405188.092024-08-1060212Actual
712228560.002022-11-116065Actual
229204822.002024-02-096026Actual
1127417296.002023-03-116063Actual
1579026623.002023-07-126016Actual
1870433584.002023-10-116064Actual
143911909.312023-05-1160112Actual
263034240.002022-07-126065Actual
1893815371.002023-10-116046Actual
173413085.922023-08-1160511Actual
3554419085.162025-01-0960311Actual
2120295680.142023-12-126018Actual
183439733.922023-09-1160411Actual
3766893674.042025-03-116018Actual
1766852047.002023-09-116014Actual
730328300.002022-11-116036Budget
416630080.002022-08-116017Actual
194931324.192023-10-1160212Actual
1094735696.002023-02-096067Actual
1182920600.002023-03-116046Budget
2735256810.002024-06-106067Actual
3816447937.232025-03-1160613Actual
1717248021.672023-08-116068Actual
2197130391.002024-01-096036Actual
244040900.002022-07-126014Budget
2395327351.002024-03-106036Actual
3162055973.002024-10-106065Actual
618123400.002022-10-116036Budget
1864412916.002023-10-116073Actual
2631567864.472024-05-106028Actual
3433639315.322024-12-1160111Actual
422326700.002022-08-116067Budget
3261883030.002024-11-106014Actual
1015617700.002023-02-096063Budget
239254671.002024-03-106026Actual
3018930021.112024-08-1060613Actual
879846667.102022-12-126018Actual
3060925768.002024-09-106036Actual
2280145881.002024-02-096015Actual
24533668.862024-03-1060212Actual
2691116905.002024-06-106073Actual
1453867095.002023-06-116063Actual
1917459800.682023-10-116028Actual
3743428620.002025-03-116036Actual
361529120.002022-08-116064Actual
393323400.002022-08-116036Budget
725410100.002022-11-116026Budget
375328800.002022-08-116065Budget
318429400.002022-07-126018Budget
245632863.582024-03-1060612Actual
2936849514.002024-08-106065Actual
1940617367.042023-10-1160611Actual
679815680.002022-11-116063Actual
255641196.532024-04-1060212Actual
2283339961.002024-02-096065Actual
3787024275.682025-03-1160411Actual
3329515269.132024-11-1060411Actual
2832927769.002024-07-116036Actual
51509700.002022-09-116056Budget
2533723379.922024-04-1060111Actual
3046161438.002024-09-106015Actual
50089600.002022-09-116026Budget
1193120302.002023-03-116066Actual
2654913994.642024-05-1060611Actual
3896715727.652025-04-1160211Actual
2619293288.002024-05-106017Actual
2486740365.002024-04-106065Actual
12685000.002022-06-116073Budget
3362376797.002024-12-116013Actual
1173412199.002023-03-116026Actual
283016659.002024-07-116026Actual
243942680.002022-07-126014Actual
1979250815.002023-11-116015Actual
3631019871.002025-02-096046Actual
613111232.002022-10-116026Actual
3513428159.002025-01-096036Actual
542760000.682022-09-116018Actual
193756934.932023-10-1160511Actual
3731955973.002025-03-116065Actual
1339134151.722023-04-116068Actual
3825642608.002025-04-116063Actual
1551760398.002023-07-126063Actual
3881986076.932025-04-116018Actual
1042436800.002023-02-096015Actual
2800247817.002024-07-116063Actual
1608082361.712023-07-126018Actual
2344320993.702024-02-0960611Actual
2400514165.002024-03-106056Actual
3810823970.122025-03-1160113Actual
388310712.002022-08-116026Actual
224981349.722024-01-0960112Actual
271419800.002022-07-126016Budget
2498229009.002024-04-106036Actual
1705243534.002023-08-116067Actual
847114040.002022-12-126046Actual
3642678982.002025-02-096017Actual
249324240.002022-07-126064Actual
99124969.732022-05-116028Actual
1258938272.002023-04-116064Actual
1056223800.002023-02-096016Budget
145531600.002022-06-116015Budget
2868435383.332024-07-1160111Actual
3698430666.742025-02-0960213Actual
1107726484.912023-02-096028Actual
71717108.002022-05-116066Actual
1154540500.002023-03-116015Budget
580348960.002022-10-116014Actual
124839752.002023-04-116073Actual
2859250252.022024-07-116028Actual
2580366468.002024-05-106014Actual
85928200.002022-05-116067Budget
1666935682.002023-08-116064Actual
2785216141.902024-06-1060113Actual
1563733933.002023-07-126064Actual
178808062.002023-09-116026Actual
27626600.002022-07-126026Budget
2073055506.002023-12-126014Actual
3344740715.352024-11-1060612Actual
215232316.762023-12-1260112Actual
3536993325.552025-01-096018Actual
1295820600.002023-04-116046Budget
38849600.002022-08-116026Budget
369828000.002022-08-116015Actual
3140743953.002024-10-106063Actual
1187611800.002023-03-116056Budget
3386848438.002024-12-116065Actual
3412478200.002024-12-116017Actual
3178713460.002024-10-106056Actual
24526040.002022-05-116064Actual
890115200.002022-12-126068Budget
467849000.002022-09-116014Budget
3872680224.002025-04-116017Actual
712329200.002022-11-116065Budget
440916000.002022-08-116068Budget
865639100.002022-12-126017Budget
2226535879.022024-01-096068Actual
3137475141.002024-10-106013Actual
1714032980.482023-08-116028Actual
674224700.002022-11-116013Actual
3055422793.002024-09-106016Actual
3501941897.002025-01-096065Actual
2722911370.002024-06-106056Actual
193215980.662023-10-1160311Actual
2547714632.952024-04-1060611Actual
336921840.002022-08-116013Actual
1320332800.002023-04-116067Budget
1504064584.002023-06-116067Actual
378973702.962025-03-1160511Actual
3893934697.152025-04-1160111Actual
1557619734.002023-07-126073Actual
586027400.002022-10-116064Budget
277614943.402024-06-1060212Actual
3521719340.002025-01-096066Actual
842528300.002022-12-126036Budget
898320900.002023-01-096013Budget
1140351612.002023-03-116014Actual
3616949639.002025-02-096065Actual
2838114168.002024-07-116056Actual
1234428100.002023-04-116013Budget
3477374382.002025-01-096013Actual
2110958604.002023-12-126017Actual
198228280.002022-06-116067Actual
884616600.002022-12-126028Budget
2515755434.002024-04-106067Actual
904014560.002023-01-096063Actual
106099300.002023-02-096026Budget
397914352.002022-08-116046Actual
1961361175.002023-11-116063Actual
3778830841.762025-03-1160111Actual
982927200.002023-01-096067Budget
3716515698.002025-03-116073Actual
1034228980.002023-02-096064Actual
2933554896.002024-08-106015Actual
184418000.002022-06-116066Budget
567313500.002022-10-116063Budget
255372080.592024-04-1060112Actual
1660822484.002023-08-116073Actual
3516017373.002025-01-096046Actual
2787953263.652024-06-1060213Actual
1291128500.002023-04-116036Budget
1226130109.222023-03-116068Actual
3024880454.002024-09-106013Actual
3149488274.002024-10-106014Actual
174331349.722023-08-1160112Actual
2871210879.692024-07-1160211Actual
179609042.002023-09-116056Actual
991260000.682023-01-096018Actual
2412653281.002024-03-106067Actual
3228923000.122024-10-1060112Actual
61617200.002022-05-116046Budget
3238124696.452024-10-1060113Actual
1394021022.002023-05-116066Actual
1462547499.002023-06-116014Actual
217024000.012022-06-116068Actual
235032673.152024-02-0960112Actual
2202310850.002024-01-096056Actual
3113828481.082024-09-1060112Actual
3326816032.972024-11-1060311Actual
3669420229.862025-02-0960311Actual
3748615160.002025-03-116056Actual
416734000.002022-08-116017Budget
1160333120.002023-03-116065Actual
304336600.002022-07-126017Budget
2017595137.702023-11-116018Actual
2873920803.272024-07-1160311Actual
1891224865.002023-10-116036Actual
2199719289.002024-01-096046Actual
3324114047.832024-11-1060211Actual
3271159119.002024-11-106015Actual
1905363806.002023-10-116017Actual
3843658126.002025-04-116015Actual
1592820495.002023-07-126066Actual
3125816141.902024-09-1060113Actual
1253250900.002023-04-116014Budget
243336108.322024-03-1060211Actual
159519968.002022-06-116016Actual
1548494723.002023-07-126013Actual
2821458664.002024-07-116065Actual
698428280.002022-11-116064Actual
2161383720.002024-01-096013Actual
18943120.002022-05-116014Actual
655336400.002022-10-116018Budget
3243933572.052024-10-1060613Actual
857418018.002022-12-126066Actual
1793414466.002023-09-116046Actual
3332727787.452024-11-1060611Actual
2773332004.552024-06-1060112Actual
3202960776.462024-10-106068Actual
1491713689.002023-06-116056Actual
1361346488.002023-05-116014Actual
2185635880.002024-01-096065Actual
2726019977.002024-06-106066Actual
380165285.962025-03-1160212Actual
328625939.442022-07-126068Actual
3837652118.002025-04-116064Actual
2338513614.842024-02-0960411Actual
1400162790.002023-05-116017Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-10 03:17:03.974 UTC