[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505625272.002022-09-106036Actual
183439733.922023-09-1060411Actual
1770033933.002023-09-106064Actual
2753233666.282024-06-0960111Actual
383522464.002022-08-106016Actual
1390915070.002023-05-106056Actual
1361346488.002023-05-106014Actual
137222700.002022-06-106064Budget
296018000.002022-07-116066Budget
3217117176.612024-10-0960411Actual
842528300.002022-12-116036Budget
2649012282.902024-05-0960411Actual
3669420229.862025-02-0860311Actual
1107816000.002023-02-086028Budget
2380537943.002024-03-096015Actual
1075211800.002023-02-086056Budget
2232517367.042024-01-0860111Actual
2812152992.002024-07-106064Actual
390483741.252025-04-1060511Actual
2102214165.002023-12-116056Actual
36519100504.472025-02-086018Actual
3356445516.142024-11-0960613Actual
1970059471.002023-11-106014Actual
2568186112.002024-05-096013Actual
2604821839.002024-05-096036Actual
613111232.002022-10-106026Actual
3090460218.872024-09-096068Actual
2182453775.002024-01-086015Actual
936227440.002023-01-086065Actual
655451818.712022-10-106018Actual
3063514823.002024-09-096046Actual
3265153544.002024-11-096064Actual
2368411242.002024-03-096073Actual
2430517494.702024-03-0960111Actual
884616600.002022-12-116028Budget
164572799.752023-07-1160612Actual
2512468889.002024-04-096017Actual
580348960.002022-10-106014Actual
3036885652.002024-09-096014Actual
265172655.062024-05-0960511Actual
3199747324.692024-10-096028Actual
1723214314.862023-08-1060111Actual
1201434960.002023-03-106017Actual
804745100.002022-12-116014Budget
106109508.002023-02-086026Actual
61329600.002022-10-106026Budget
1893815371.002023-10-106046Actual
3707380454.002025-03-106013Actual
3902121299.032025-04-1060411Actual
1598776783.002023-07-116017Actual
2214663388.002024-01-086067Actual
46298640.002022-09-106073Actual
2900522275.352024-07-1060113Actual
1160229300.002023-03-106065Budget
871427200.002022-12-116067Budget
3350726391.222024-11-0960113Actual
1917459800.682023-10-106028Actual
1551760398.002023-07-116063Actual
865734880.002022-12-116017Actual
2974645861.032024-08-096028Actual
317076517.002024-10-096026Actual
3813532280.802025-03-1060213Actual
172606108.322023-08-1060211Actual
467849000.002022-09-106014Budget
198328200.002022-06-106067Budget
1333326763.702023-04-106028Actual
1996618812.002023-11-106046Actual
1817038054.822023-09-106028Actual
1349180730.002023-05-106013Actual
2023453820.272023-11-106068Actual
3760849680.002025-03-106067Actual
3920039932.352025-04-1060612Actual
27412105381.832024-06-096018Actual
50089600.002022-09-106026Budget
3261883030.002024-11-096014Actual
3816447937.232025-03-1060613Actual
1779348438.002023-09-106065Actual
1808252145.002023-09-106067Actual
1663653058.002023-08-106014Actual
3421783358.692024-12-106018Actual
3128531635.172024-09-0960213Actual
1548494723.002023-07-116013Actual
3645960398.002025-02-086067Actual
3055422793.002024-09-096016Actual
1676247990.002023-08-106065Actual
151326400.002022-06-106065Budget
2176431717.002024-01-086064Actual
1226130109.222023-03-106068Actual
3365647334.002024-12-106063Actual
361529120.002022-08-106064Actual
257731600.002022-07-116015Budget
2503411051.002024-04-096056Actual
375231680.002022-08-106065Actual
47120800.002022-05-106016Actual
3914024712.922025-04-1060112Actual
3468430343.922024-12-1060213Actual
225420200.002022-07-116013Budget
3580816948.942025-01-0860113Actual
1510091693.702023-06-106018Actual
23915940.002022-07-116073Actual
3232132298.172024-10-0960612Actual
173413085.922023-08-1060511Actual
1273029300.002023-04-106065Budget
17548105248.002023-09-106013Actual
665823031.812022-10-106068Actual
1608082361.712023-07-116018Actual
102386486.002023-02-086073Actual
2547714632.952024-04-0960611Actual
263126400.002022-07-116065Budget
3607659202.002025-02-086064Actual
2397919088.002024-03-096046Actual
608419656.002022-10-106016Actual
1826117494.702023-09-1060111Actual
3471430343.922024-12-1060613Actual
528833280.002022-09-106017Actual
3513428159.002025-01-086036Actual
1358522963.002023-05-106073Actual
3013215173.462024-08-0960113Actual
2915548300.002024-08-096063Actual
182893054.012023-09-1060211Actual
3066113637.002024-09-096056Actual
206547515.602022-06-106018Actual
1450689580.002023-06-106013Actual
2312361594.002024-02-086067Actual
193215980.662023-10-1060311Actual
393220176.002022-08-106036Actual
2389826522.002024-03-096016Actual
2640825058.672024-05-0960111Actual
1267343056.002023-04-106015Actual
2359295680.002024-03-096013Actual
104624000.012022-05-106068Actual
1427313106.322023-05-1060311Actual
698428280.002022-11-106064Actual
2956621642.002024-08-096066Actual
1056123442.002023-02-086016Actual
440916000.002022-08-106068Budget
2735256810.002024-06-096067Actual
3822369069.002025-04-106013Actual
1557619734.002023-07-116073Actual
730328300.002022-11-106036Budget
99215600.002022-05-106028Budget
174601183.762023-08-1060212Actual
2289324639.002024-02-086016Actual
2634658350.652024-05-096068Actual
3040156810.002024-09-096064Actual
3881986076.932025-04-106018Actual
3778830841.762025-03-1060111Actual
249544621.002024-04-096026Actual
698330100.002022-11-106064Budget
3259021114.002024-11-096073Actual
2936849514.002024-08-096065Actual
1690316175.002023-08-106046Actual
3489383628.002025-01-086014Actual
194931324.192023-10-1060212Actual
1102963982.582023-02-086018Actual
1080820600.002023-02-086066Budget
3202960776.462024-10-096068Actual
1240217227.002023-04-106063Actual
305819776.002024-09-096026Actual
85188700.002022-12-116056Budget
3001225936.352024-08-0960112Actual
3386848438.002024-12-106065Actual
767330900.002022-11-106018Budget
1465734283.002023-06-106064Actual
1940617367.042023-10-1060611Actual
1259034400.002023-04-106064Budget
633017400.002022-10-106066Budget
3140743953.002024-10-096063Actual
510316000.002022-09-106046Budget
355746640.002022-08-106014Actual
19146101660.552023-10-106018Actual
930932000.002023-01-086015Actual
1926624492.702023-10-1060111Actual
375328800.002022-08-106065Budget
1364539647.002023-05-106064Actual
1065928500.002023-02-086036Budget
192736600.002022-06-106017Budget
35096480.002022-08-106073Actual
1333416000.002023-04-106028Budget
2787953263.652024-06-0960213Actual
91214120.002023-01-086073Actual
1207231556.002023-03-106067Actual
2697152118.002024-06-096064Actual
2888529361.942024-07-1060112Actual
1516047568.632023-06-106068Actual
3433639315.322024-12-1060111Actual
3613664584.002025-02-086015Actual
162283277.422023-07-1160211Actual
50078112.002022-09-106026Actual
3211716337.232024-10-0960211Actual
3787024275.682025-03-1060411Actual
3746016470.002025-03-106046Actual
1168523442.002023-03-106016Actual
2924281144.002024-08-096014Actual
1258938272.002023-04-106064Actual
3412478200.002024-12-106017Actual
6629984.002022-05-106056Actual
1592820495.002023-07-116066Actual
2533723379.922024-04-0960111Actual
2607416411.002024-05-096046Actual
3107824313.982024-09-0960611Actual
1394021022.002023-05-106066Actual
3398328903.002024-12-106036Actual
3716515698.002025-03-106073Actual
164281349.722023-07-1160212Actual
534423520.002022-09-106067Actual
203226934.932023-11-1060211Actual
367487481.752025-02-0860511Actual
1908656810.002023-10-106067Actual
2712224865.002024-06-096016Actual
3601613386.002025-02-086073Actual
3810823970.122025-03-1060113Actual
144181170.992023-05-1060212Actual
2309062192.002024-02-086017Actual
435417900.002022-08-106028Budget
2767321985.212024-06-0960611Actual
1070520930.002023-02-086046Actual
944524800.002023-01-086016Budget
660221819.672022-10-106028Actual
374069563.002025-03-106026Actual
57568100.002022-10-106073Budget
982825200.002023-01-086067Actual
791816000.002022-12-116063Actual
1459712318.002023-06-106073Actual
969018018.002023-01-086066Actual
641234000.002022-10-106017Budget
2137713232.922023-12-1160311Actual
3465729698.302024-12-1060113Actual
2238013742.502024-01-0860311Actual
3866723714.002025-04-106066Actual
1979250815.002023-11-106015Actual
1589715371.002023-07-116056Actual
2921421114.002024-08-096073Actual
153942099.732023-06-1060112Actual
753539100.002022-11-106017Budget
3162055973.002024-10-096065Actual
24533668.862024-03-0960212Actual
3178713460.002024-10-096056Actual
1253250900.002023-04-106014Budget
173918564.002022-06-106046Actual
2424555450.602024-03-096068Actual
217115700.002022-06-106068Budget
430636400.002022-08-106018Budget
174017200.002022-06-106046Budget
968918100.002023-01-086066Budget
481832640.002022-09-106015Actual
3616949639.002025-02-086065Actual
343648398.792024-12-1060211Actual
5197800.002022-05-106026Actual
2318378284.362024-02-086018Actual
1958187009.002023-11-106013Actual
234123213.582024-02-0860511Actual
3633615585.002025-02-086056Actual
1193220600.002023-03-106066Budget
2850452118.002024-07-106067Actual
17879700.002022-06-106056Budget
138298138.002023-05-106026Actual
1628213232.922023-07-1160411Actual
2521796677.122024-04-096018Actual
2876618512.812024-07-1060411Actual
1009928100.002023-02-086013Budget
203496680.672023-11-1060311Actual
2726019977.002024-06-096066Actual
991260000.682023-01-086018Actual
3896715727.652025-04-1060211Actual
3748615160.002025-03-106056Actual
80005400.002022-12-116073Actual
2800247817.002024-07-106063Actual
1879742608.002023-10-106065Actual
96378700.002023-01-086056Budget
255372080.592024-04-0960112Actual
239254671.002024-03-096026Actual
2953512769.002024-08-096056Actual
2912271760.002024-08-096013Actual
3447730841.762024-12-1060611Actual
2989325192.722024-08-0960311Actual
759027200.002022-11-106067Budget
33033920.002022-05-106015Actual
842427560.002022-12-116036Actual
1207332800.002023-03-106067Budget
3060925768.002024-09-096036Actual
80237080.002022-05-106017Actual
217024000.012022-06-106068Actual
1888410649.002023-10-106026Actual
3228923000.122024-10-0960112Actual
2258897773.002024-02-086013Actual
1121728100.002023-03-106013Budget
73968700.002022-11-106056Budget
145531600.002022-06-106015Budget
647026700.002022-10-106067Budget
2085541262.002023-12-116065Actual
369929000.002022-08-106015Budget
398016000.002022-08-106046Budget
2808981282.002024-07-106014Actual
2756011223.312024-06-0960211Actual
2135010307.332023-12-1160211Actual
3737925290.002025-03-106016Actual
2146313232.922023-12-1160611Actual
515110400.002022-09-106056Actual
1010027830.002023-02-086013Actual
2280145881.002024-02-086015Actual
3075172450.002024-09-096017Actual
2599316521.002024-05-096016Actual
113565060.002023-03-106073Actual
104715700.002022-05-106068Budget
977339100.002023-01-086017Budget
2622578218.002024-05-096067Actual
1183019016.002023-03-106046Actual
3863615018.002025-04-106056Actual
2827424706.002024-07-106016Actual
2785216141.902024-06-0960113Actual
1001630909.232023-01-086068Actual
1573043997.002023-07-116065Actual
209427535.002023-12-116026Actual
2082346644.002023-12-116015Actual
3536993325.552025-01-086018Actual
3657952203.572025-02-086068Actual
2008259202.002023-11-106017Actual
12685000.002022-06-106073Budget
2268022245.002024-02-086073Actual
1127317700.002023-03-106063Budget
2462286112.002024-04-096013Actual
1253147564.002023-04-106014Actual
277614943.402024-06-0960212Actual
357179788.182025-01-0860212Actual
351068413.002025-01-086026Actual
3400916470.002024-12-106046Actual
3015930989.552024-08-0960213Actual
224981349.722024-01-0860112Actual
734917654.002022-11-106046Actual
295922672.002022-07-116066Actual
253653435.932024-04-0960211Actual
2132216381.922023-12-1160111Actual
3899413895.702025-04-1060311Actual
959015600.002023-01-086046Budget
1201536700.002023-03-106017Budget
594229000.002022-10-106015Budget
1028649082.002023-02-086014Actual
271499882.002024-06-096026Actual
304336600.002022-07-116017Budget
1425000.002022-05-106073Budget
35108100.002022-08-106073Budget
1370751308.002023-05-106015Actual
211322789.382022-06-106028Actual
178808062.002023-09-106026Actual
124847200.002023-04-106073Budget
772218546.882022-11-106028Actual
1692911930.002023-08-106056Actual
1533418321.312023-06-1060611Actual
1602056810.002023-07-116067Actual
567313500.002022-10-106063Budget
1339134151.722023-04-106068Actual
2965856856.002024-08-096067Actual
786219800.002022-12-116013Actual
183703341.252023-09-1060511Actual
2933554896.002024-08-096015Actual
1462547499.002023-06-106014Actual
1988521700.002023-11-106016Actual
1891224865.002023-10-106036Actual
944624102.002023-01-086016Actual
1107726484.912023-02-086028Actual
567413720.002022-10-106063Actual
977242800.002023-01-086017Actual
33131600.002022-05-106015Budget
818631000.002022-12-116015Budget
547617900.002022-09-106028Budget
380165285.962025-03-1060212Actual
1113527878.872023-02-086068Actual
1403459202.002023-05-106067Actual
3784320840.512025-03-1060311Actual
647129400.002022-10-106067Actual
1961361175.002023-11-106063Actual
152482991.242023-06-1060211Actual
954326780.002023-01-086036Actual
2335812852.062024-02-0860311Actual
3743428620.002025-03-106036Actual
674120900.002022-11-106013Budget
586027400.002022-10-106064Budget
2170412558.002024-01-086073Actual
2185635880.002024-01-086065Actual
3695731635.172025-02-0860113Actual
837510100.002022-12-116026Budget
3825642608.002025-04-106063Actual
3595747093.002025-02-086063Actual

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


Generated 2025-06-09 03:12:13.120 UTC