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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335812852.062024-02-0860311Actual
865639100.002022-12-116017Budget
3371518113.002024-12-106073Actual
257629440.002022-07-116015Actual
1804965780.002023-09-106017Actual
96367644.002023-01-086056Actual
30844106636.402024-09-096018Actual
193215980.662023-10-1060311Actual
930831000.002023-01-086015Budget
534423520.002022-09-106067Actual
264369727.542024-05-0960211Actual
3772857988.532025-03-106068Actual
2948325786.002024-08-096036Actual
2791046484.572024-06-0960613Actual
225420200.002022-07-116013Budget
173413085.922023-08-1060511Actual
229204822.002024-02-086026Actual
3383663176.002024-12-106015Actual
1380223860.002023-05-106016Actual
1333326763.702023-04-106028Actual
1034134400.002023-02-086064Budget
1696024413.002023-08-106066Actual
2693985284.002024-06-096014Actual
679714800.002022-11-106063Budget
3595747093.002025-02-086063Actual
2735256810.002024-06-096067Actual
3288517356.002024-11-096046Actual
193756934.932023-10-1060511Actual
383522464.002022-08-106016Actual
3568923000.122025-01-0860112Actual
304236400.002022-07-116017Actual
2506522856.002024-04-096066Actual
2568186112.002024-05-096013Actual
1737317367.042023-08-1060611Actual
3107824313.982024-09-0960611Actual
257731600.002022-07-116015Budget
2634658350.652024-05-096068Actual
2758723360.772024-06-0960311Actual
1207231556.002023-03-106067Actual
753539100.002022-11-106017Budget
2956621642.002024-08-096066Actual
2989325192.722024-08-0960311Actual
3834381282.002025-04-106014Actual
505723400.002022-09-106036Budget
182893054.012023-09-1060211Actual
2962571162.002024-08-096017Actual
2681975900.002024-06-096013Actual
3240837123.002024-10-0960213Actual
2120295680.142023-12-116018Actual
473627400.002022-09-106064Budget
173918564.002022-06-106046Actual
2324349380.792024-02-086068Actual
368664992.342025-02-0860212Actual
1548494723.002023-07-116013Actual
3557117940.462025-01-0860411Actual
2583648510.002024-05-096064Actual
2712224865.002024-06-096016Actual
266103971.052024-05-0960112Actual
3858425502.002025-04-106036Actual
1352468411.002023-05-106063Actual
2942821642.002024-08-096016Actual
2726019977.002024-06-096066Actual
2882521299.032024-07-1060611Actual
3217117176.612024-10-0960411Actual
1409687254.222023-05-106018Actual
255942342.292024-04-0960612Actual
3303353820.002024-11-096067Actual
3642678982.002025-02-086017Actual
3300181328.002024-11-096017Actual
2779239932.352024-06-0960612Actual
786219800.002022-12-116013Actual
3162055973.002024-10-096065Actual
3024880454.002024-09-096013Actual
1450689580.002023-06-106013Actual
2610010388.002024-05-096056Actual
1415646662.562023-05-106068Actual
1127417296.002023-03-106063Actual
777816546.842022-11-106068Actual
33033920.002022-05-106015Actual
24526040.002022-05-106064Actual
328316730.002024-11-096026Actual
3259021114.002024-11-096073Actual
164012367.822023-07-1160112Actual
3657952203.572025-02-086068Actual
1388319088.002023-05-106046Actual
3128531635.172024-09-0960213Actual
3825642608.002025-04-106063Actual
647026700.002022-10-106067Budget
152482991.242023-06-1060211Actual
3187786020.002024-10-096017Actual
215543404.012023-12-1160612Actual
2114250232.002023-12-116067Actual
91214120.002023-01-086073Actual
62759568.002022-10-106056Actual
3631019871.002025-02-086046Actual
1672946868.002023-08-106015Actual
1988521700.002023-11-106016Actual
343648398.792024-12-1060211Actual
3866723714.002025-04-106066Actual
712329200.002022-11-106065Budget
1569742383.002023-07-116015Actual
2037613232.922023-11-1060411Actual
2950916825.002024-08-096046Actual
2123046662.562023-12-116028Actual
94429400.002022-05-106018Budget
2524546209.522024-04-096028Actual
2787953263.652024-06-0960213Actual
3489383628.002025-01-086014Actual
2283339961.002024-02-086065Actual
3090460218.872024-09-096068Actual
3140743953.002024-10-096063Actual
3222923589.502024-10-0960611Actual
5197800.002022-05-106026Actual
380165285.962025-03-1060212Actual
3719384456.002025-03-106014Actual
1121828704.002023-03-106013Actual
2773332004.552024-06-0960112Actual
3816447937.232025-03-1060613Actual
361529120.002022-08-106064Actual
50089600.002022-09-106026Budget
847215600.002022-12-116046Budget
665823031.812022-10-106068Actual
1500777500.002023-06-106017Actual
3392824971.002024-12-106016Actual
3439122215.002024-12-1060311Actual
2841221039.002024-07-106066Actual
285817200.002022-07-116046Budget
3063514823.002024-09-096046Actual
2400514165.002024-03-096056Actual
3228923000.122024-10-0960112Actual
2135010307.332023-12-1160211Actual
495917472.002022-09-106016Actual
1785324865.002023-09-106016Actual
2243820229.862024-01-0860611Actual
1300511800.002023-04-106056Budget
2477433584.002024-04-096064Actual
277614943.402024-06-0960212Actual
2205422152.002024-01-086066Actual
243336108.322024-03-0960211Actual
3518611689.002025-01-086056Actual
1475036239.002023-06-106065Actual
99124969.732022-05-106028Actual
117339300.002023-03-106026Budget
3760849680.002025-03-106067Actual
2953512769.002024-08-096056Actual
113120020.002022-06-106013Actual
1999211051.002023-11-106056Actual
1306221349.002023-04-106066Actual
310128200.002022-07-116067Budget
211415600.002022-06-106028Budget
1876442787.002023-10-106015Actual
3149488274.002024-10-096014Actual
996031212.272023-01-086028Actual
1009928100.002023-02-086013Budget
2097030742.002023-12-116036Actual
3459741498.342024-12-1060612Actual
1512836604.792023-06-106028Actual
51509700.002022-09-106056Budget
3309388795.162024-11-096018Actual
2289324639.002024-02-086016Actual
553223757.582022-09-106068Actual
1207332800.002023-03-106067Budget
3329515269.132024-11-0960411Actual
2303121022.002024-02-086066Actual
2818150053.002024-07-106015Actual
759027200.002022-11-106067Budget
2008259202.002023-11-106017Actual
1160229300.002023-03-106065Budget
1201434960.002023-03-106017Actual
2577517402.002024-05-096073Actual
102386486.002023-02-086073Actual
3040156810.002024-09-096064Actual
263126400.002022-07-116065Budget
23925000.002022-07-116073Budget
3887960776.462025-04-106068Actual
2223440773.052024-01-086028Actual
2927554142.002024-08-096064Actual
922630100.002023-01-086064Budget
879846667.102022-12-116018Actual
1403459202.002023-05-106067Actual
936329200.002023-01-086065Budget
12674000.002022-06-106073Actual
660221819.672022-10-106028Actual
1220316000.002023-03-106028Budget
467750880.002022-09-106014Actual
211322789.382022-06-106028Actual
949410100.002023-01-086026Budget
3125816141.902024-09-0960113Actual
1651696876.002023-08-106013Actual
2906329052.672024-07-1060613Actual
2722911370.002024-06-096056Actual
2170412558.002024-01-086073Actual
1610842132.172023-07-116028Actual
5206600.002022-05-106026Budget
2593144078.002024-05-096065Actual
1154540500.002023-03-106015Budget
440916000.002022-08-106068Budget
2137713232.922023-12-1160311Actual
1295722604.002023-04-106046Actual
2977851227.792024-08-096068Actual
3321340461.092024-11-0960111Actual
3294221872.002024-11-096066Actual
824429200.002022-12-116065Budget
31969100504.472024-10-096018Actual
3243933572.052024-10-0960613Actual
2359295680.002024-03-096013Actual
1979250815.002023-11-106015Actual
265172655.062024-05-0960511Actual
192943181.672023-10-1060211Actual
422326700.002022-08-106067Budget
3875954648.002025-04-106067Actual
3181820845.002024-10-096066Actual
1234428100.002023-04-106013Budget
2330315110.622024-02-0860111Actual
3683818008.542025-02-0860112Actual
1687732249.002023-08-106036Actual
706731000.002022-11-106015Budget
1193220600.002023-03-106066Budget
1504064584.002023-06-106067Actual
378973702.962025-03-1060511Actual
2571461803.002024-05-096063Actual
2747241400.342024-06-096068Actual
1481022604.002023-06-106016Actual
36519100504.472025-02-086018Actual
1374033009.002023-05-106065Actual
977242800.002023-01-086017Actual
3507924634.002025-01-086016Actual
1958187009.002023-11-106013Actual
2176431717.002024-01-086064Actual
2238013742.502024-01-0860311Actual
46308100.002022-09-106073Budget
1187611800.002023-03-106056Budget
1934810021.162023-10-1060411Actual
1291027209.002023-04-106036Actual
3722649680.002025-03-106064Actual
245632863.582024-03-0960612Actual
38726400.002022-05-106065Budget
2847181328.002024-07-106017Actual
80237080.002022-05-106017Actual
1654964584.002023-08-106063Actual
113565060.002023-03-106073Actual
1557619734.002023-07-116073Actual
3069217728.002024-09-096066Actual
481929000.002022-09-106015Budget
3344740715.352024-11-0960612Actual
62749700.002022-10-106056Budget
767438182.102022-11-106018Actual
1486527351.002023-06-106036Actual
3769652970.252025-03-106028Actual
2020355450.602023-11-106028Actual
6629984.002022-05-106056Actual
2717726565.002024-06-096036Actual
263034240.002022-07-116065Actual
1358522963.002023-05-106073Actual
3362376797.002024-12-106013Actual
1864412916.002023-10-106073Actual
1682229561.002023-08-106016Actual
174331349.722023-08-1060112Actual
720524800.002022-11-106016Budget
1333416000.002023-04-106028Budget
3087240563.962024-09-096028Actual
818631000.002022-12-116015Budget
2649012282.902024-05-0960411Actual
287933627.422024-07-1060511Actual
1573043997.002023-07-116065Actual
982927200.002023-01-086067Budget
243942680.002022-07-116014Actual
2297415973.002024-02-086046Actual
3813532280.802025-03-1060213Actual
745218100.002022-11-106066Budget
3324114047.832024-11-0960211Actual
164281349.722023-07-1160212Actual
698330100.002022-11-106064Budget
810430100.002022-12-116064Budget
1905363806.002023-10-106017Actual
38625480.002022-05-106065Actual
1267343056.002023-04-106015Actual
832824800.002022-12-116016Budget
1858558125.002023-10-106063Actual
2856498274.122024-07-106018Actual
1560453563.002023-07-116014Actual
3798819378.782025-03-1060112Actual
2076336149.002023-12-116064Actual
94348000.462022-05-106018Actual
824527440.002022-12-116065Actual
1908656810.002023-10-106067Actual
3672116186.172025-02-0860411Actual
337020900.002022-08-106013Budget
1253147564.002023-04-106014Actual
3896715727.652025-04-1060211Actual
390483741.252025-04-1060511Actual
1320232844.002023-04-106067Actual
1598776783.002023-07-116017Actual
2873920803.272024-07-1060311Actual
1065928500.002023-02-086036Budget
665916000.002022-10-106068Budget
2418688069.392024-03-096018Actual
184933741.252023-09-1060612Actual
1080720511.002023-02-086066Actual
73968700.002022-11-106056Budget
1970059471.002023-11-106014Actual
487628000.002022-09-106065Actual
3113828481.082024-09-0960112Actual
647129400.002022-10-106067Actual
3036885652.002024-09-096014Actual
184316692.002022-06-106066Actual
1201536700.002023-03-106017Budget
3498666447.002025-01-086015Actual
1814286439.062023-09-106018Actual
600028800.002022-10-106065Budget
3810823970.122025-03-1060113Actual
206629400.002022-06-106018Budget
3433639315.322024-12-1060111Actual
56923000.002022-05-106036Budget
217024000.012022-06-106068Actual
24533668.862024-03-0960212Actual
2061082524.002023-12-116013Actual
3403513035.002024-12-106056Actual
735015600.002022-11-106046Budget
104624000.012022-05-106068Actual
1400162790.002023-05-106017Actual
3920039932.352025-04-1060612Actual
209427535.002023-12-116026Actual
2512468889.002024-04-096017Actual
2023453820.272023-11-106068Actual
1028649082.002023-02-086014Actual
1584529838.002023-07-116036Actual
369828000.002022-08-106015Actual
786120900.002022-12-116013Budget
2676043642.422024-05-0960613Actual
3013215173.462024-08-0960113Actual
1240217227.002023-04-106063Actual
1891224865.002023-10-106036Actual
1094735696.002023-02-086067Actual
2654913994.642024-05-0960611Actual
393220176.002022-08-106036Actual
2318378284.362024-02-086018Actual
791714800.002022-12-116063Budget
3931841965.192025-04-1060613Actual
3421783358.692024-12-106018Actual
106099300.002023-02-086026Budget
198228280.002022-06-106067Actual
40279700.002022-08-106056Budget
235032673.152024-02-0860112Actual
224981349.722024-01-0860112Actual
2498229009.002024-04-096036Actual
467849000.002022-09-106014Budget
342714400.002022-08-106063Actual
832725506.002022-12-116016Actual
2202310850.002024-01-086056Actual
2262155614.002024-02-086063Actual
203226934.932023-11-1060211Actual
369929000.002022-08-106015Budget
159519968.002022-06-106016Actual
2965856856.002024-08-096067Actual
3137475141.002024-10-096013Actual
2214663388.002024-01-086067Actual
290410400.002022-07-116056Actual
944624102.002023-01-086016Actual
2697152118.002024-06-096064Actual
416734000.002022-08-106017Budget
1926624492.702023-10-1060111Actual
3049449639.002024-09-096065Actual
79995300.002022-12-116073Budget
2082346644.002023-12-116015Actual
958914170.002023-01-086046Actual
2344320993.702024-02-0860611Actual
3861015142.002025-04-106046Actual
1102963982.582023-02-086018Actual
225321780.002022-07-116013Actual
397914352.002022-08-106046Actual
917043120.002023-01-086014Actual
1899420344.002023-10-106066Actual
1075211800.002023-02-086056Budget
698428280.002022-11-106064Actual
594229000.002022-10-106015Budget
2309062192.002024-02-086017Actual
309927940.272024-09-0960211Actual
2903243579.262024-07-1060213Actual
172606108.322023-08-1060211Actual
753438000.002022-11-106017Actual
118614300.002022-06-106063Budget
5716320.002022-05-106063Actual
19146101660.552023-10-106018Actual
1628213232.922023-07-1160411Actual
3280428159.002024-11-096016Actual
1602056810.002023-07-116067Actual
3548937788.702025-01-0860111Actual
1770033933.002023-09-106064Actual
3441818894.732024-12-1060411Actual
2871210879.692024-07-1060211Actual
1766852047.002023-09-106014Actual
385569563.002025-04-106026Actual
3604481282.002025-02-086014Actual
2173252241.002024-01-086014Actual
214312895.492023-12-1160511Actual
3884739309.392025-04-106028Actual
131640900.002022-06-106014Budget
898420460.002023-01-086013Actual
3468430343.922024-12-1060213Actual
655336400.002022-10-106018Budget
1107726484.912023-02-086028Actual
2876618512.812024-07-1060411Actual
18943120.002022-05-106014Actual
618123400.002022-10-106036Budget
528934000.002022-09-106017Budget
1328642800.002023-04-106018Budget
378168245.592025-03-1060211Actual
692745100.002022-11-106014Budget
1306120600.002023-04-106066Budget
916945100.002023-01-086014Budget
1234325806.002023-04-106013Actual
2199719289.002024-01-086046Actual
3168027273.002024-10-096016Actual
2933554896.002024-08-096015Actual
3104619658.572024-09-0960411Actual
2197130391.002024-01-086036Actual
2503411051.002024-04-096056Actual
3710648128.002025-03-106063Actual
585923280.002022-10-106064Actual
871427200.002022-12-116067Budget
383618600.002022-08-106016Budget
2756011223.312024-06-0960211Actual
991260000.682023-01-086018Actual
1994030391.002023-11-106036Actual
1666935682.002023-08-106064Actual
215232316.762023-12-1160112Actual
3551716641.492025-01-0860211Actual
608318600.002022-10-106016Budget
473529760.002022-09-106064Actual
217115700.002022-06-106068Budget
837510100.002022-12-116026Budget
254466234.922024-04-0960511Actual
1361346488.002023-05-106014Actual
2888529361.942024-07-1060112Actual
24622700.002022-05-106064Budget
311668809.432024-09-0960212Actual
2835518241.002024-07-106046Actual
1917459800.682023-10-106028Actual
3616949639.002025-02-086065Actual
355746640.002022-08-106014Actual
3513428159.002025-01-086036Actual
1364539647.002023-05-106064Actual
969018018.002023-01-086066Actual
1920647115.602023-10-106068Actual
2064354358.002023-12-116063Actual
608419656.002022-10-106016Actual
3872680224.002025-04-106017Actual
2767321985.212024-06-0960611Actual
772116600.002022-11-106028Budget
3846953820.002025-04-106065Actual
2397919088.002024-03-096046Actual
1563733933.002023-07-116064Actual
1587117406.002023-07-116046Actual
487728800.002022-09-106065Budget
2102214165.002023-12-116056Actual
1421820229.862023-05-1060111Actual
903914800.002023-01-086063Budget
3398328903.002024-12-106036Actual
1080820600.002023-02-086066Budget
3628429204.002025-02-086036Actual
1107816000.002023-02-086028Budget
1273029300.002023-04-106065Budget
1415520.002022-05-106073Actual
2226535879.022024-01-086068Actual
2140413614.842023-12-1160411Actual
295922672.002022-07-116066Actual
2126243038.252023-12-116068Actual
2389826522.002024-03-096016Actual
1226130109.222023-03-106068Actual
1885721022.002023-10-106016Actual
35108100.002022-08-106073Budget
1614054906.652023-07-116068Actual
223539925.412024-01-0860211Actual
266423971.052024-05-0960612Actual
1183019016.002023-03-106046Actual
2403521901.002024-03-096066Actual
169224336.002022-06-106036Actual
2812152992.002024-07-106064Actual
118779598.002023-03-106056Actual
1240117700.002023-04-106063Budget
3315350739.912024-11-096068Actual
3018930021.112024-08-0960613Actual
3075172450.002024-09-096017Actual
2533723379.922024-04-0960111Actual
2706249639.002024-06-096065Actual
1015515939.002023-02-086063Actual
3261883030.002024-11-096014Actual
2371262969.002024-03-096014Actual
3492663986.002025-01-086064Actual
622816000.002022-10-106046Budget
159619800.002022-06-106016Budget
2613115195.002024-05-096066Actual
3265153544.002024-11-096064Actual
3400916470.002024-12-106046Actual
3583530989.552025-01-0860213Actual
1510091693.702023-06-106018Actual
2912271760.002024-08-096013Actual
342813500.002022-08-106063Budget
305819776.002024-09-096026Actual

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


Generated 2025-06-09 03:07:28.695 UTC