[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225321780.002022-07-186013Actual
169224336.002022-06-176036Actual
61516692.002022-05-176046Actual
148379142.002023-06-176026Actual
1300511800.002023-04-176056Budget
162283277.422023-07-1860211Actual
80005400.002022-12-186073Actual
622816000.002022-10-176046Budget
1089143700.002023-02-156017Actual
2791046484.572024-06-1660613Actual
2977851227.792024-08-166068Actual
2274137781.002024-02-156064Actual
2303121022.002024-02-156066Actual
1388319088.002023-05-176046Actual
235032673.152024-02-1560112Actual
1409687254.222023-05-176018Actual
553223757.582022-09-176068Actual
5716320.002022-05-176063Actual
1349180730.002023-05-176013Actual
884616600.002022-12-186028Budget
481929000.002022-09-176015Budget
117339300.002023-03-176026Budget
1390915070.002023-05-176056Actual
2640825058.672024-05-1660111Actual
1888410649.002023-10-176026Actual
1103042800.002023-02-156018Budget
547617900.002022-09-176028Budget
520516380.002022-09-176066Actual
1394021022.002023-05-176066Actual
62759568.002022-10-176056Actual
1764011122.002023-09-176073Actual
211415600.002022-06-176028Budget
1808252145.002023-09-176067Actual
2521796677.122024-04-166018Actual
254466234.922024-04-1660511Actual
842528300.002022-12-186036Budget
954228300.002023-01-156036Budget
151224960.002022-06-176065Actual
1089036700.002023-02-156017Budget
1548494723.002023-07-186013Actual
30844106636.402024-09-166018Actual
1056223800.002023-02-156016Budget
1234325806.002023-04-176013Actual
2438713106.322024-03-1660411Actual
113557200.002023-03-176073Budget
1201536700.002023-03-176017Budget
255641196.532024-04-1660212Actual
16446600.002022-06-176026Budget
2604821839.002024-05-166036Actual
230913720.002022-07-186063Actual
2808981282.002024-07-176014Actual
5197800.002022-05-176026Actual
1908656810.002023-10-176067Actual
1121728100.002023-03-176013Budget
289134894.472024-07-1760212Actual
271419800.002022-07-186016Budget
1433113488.242023-05-1760611Actual
720624336.002022-11-176016Actual
192639240.002022-06-176017Actual
1113419100.002023-02-156068Budget
2403521901.002024-03-166066Actual
206629400.002022-06-176018Budget
2756011223.312024-06-1660211Actual
361529120.002022-08-176064Actual
1610842132.172023-07-186028Actual
720524800.002022-11-176016Budget
1226130109.222023-03-176068Actual
1168523442.002023-03-176016Actual
23925000.002022-07-186073Budget
2289324639.002024-02-156016Actual
249422700.002022-07-186064Budget
328715700.002022-07-186068Budget
1281323202.002023-04-176016Actual
725311336.002022-11-176026Actual
183703341.252023-09-1760511Actual
857318100.002022-12-186066Budget
85828840.002022-05-176067Actual
904014560.002023-01-156063Actual
2646313275.472024-05-1660311Actual
168497761.002023-08-176026Actual
1358522963.002023-05-176073Actual
2258897773.002024-02-156013Actual
56923000.002022-05-176036Budget
118614300.002022-06-176063Budget
1178328500.002023-03-176036Budget
608318600.002022-10-176016Budget
679815680.002022-11-176063Actual
143911909.312023-05-1760112Actual
481832640.002022-09-176015Actual
2924281144.002024-08-166014Actual
1628213232.922023-07-1860411Actual
19146101660.552023-10-176018Actual
128619300.002023-04-176026Budget
1459712318.002023-06-176073Actual
2371262969.002024-03-166014Actual
27615460.002022-07-186026Actual
295922672.002022-07-186066Actual
40279700.002022-08-176056Budget
1320332800.002023-04-176067Budget
383522464.002022-08-176016Actual
1790827427.002023-09-176036Actual
287933627.422024-07-1760511Actual
1569742383.002023-07-186015Actual
2091520796.002023-12-186016Actual
824527440.002022-12-186065Actual
3078455200.002024-09-166067Actual
542836400.002022-09-176018Budget
1486527351.002023-06-176036Actual
505723400.002022-09-176036Budget
96378700.002023-01-156056Budget
145531600.002022-06-176015Budget
2338513614.842024-02-1560411Actual
1193220600.002023-03-176066Budget
454813500.002022-09-176063Budget
79995300.002022-12-186073Budget
2779239932.352024-06-1660612Actual
113220200.002022-06-176013Budget
38625480.002022-05-176065Actual
94429400.002022-05-176018Budget
35108100.002022-08-176073Budget
1047833810.002023-02-156065Actual
1504064584.002023-06-176067Actual
2571461803.002024-05-166063Actual
712329200.002022-11-176065Budget
2835518241.002024-07-176046Actual
118779598.002023-03-176056Actual
318344606.462022-07-186018Actual
2214663388.002024-01-156067Actual
567313500.002022-10-176063Budget
2002320294.002023-11-176066Actual
1403459202.002023-05-176067Actual
2838114168.002024-07-176056Actual
1711282452.622023-08-176018Actual
1510091693.702023-06-176018Actual
1979250815.002023-11-176015Actual
1587117406.002023-07-186046Actual
323119274.172022-07-186028Actual
3024880454.002024-09-166013Actual
1168623800.002023-03-176016Budget
2146313232.922023-12-1860611Actual
1415520.002022-05-176073Actual
2894533913.092024-07-1760612Actual
449220900.002022-09-176013Budget
1193120302.002023-03-176066Actual
1551760398.002023-07-186063Actual
172879733.922023-08-1760311Actual
832725506.002022-12-186016Actual
285715600.002022-07-186046Actual
2383839154.002024-03-166065Actual
408417400.002022-08-176066Budget
264369727.542024-05-1660211Actual
206547515.602022-06-176018Actual
243942680.002022-07-186014Actual
3013215173.462024-08-1660113Actual
857418018.002022-12-186066Actual
641344000.002022-10-176017Actual
1015515939.002023-02-156063Actual
154253512.532023-06-1760612Actual
2785216141.902024-06-1660113Actual
2744055758.182024-06-166028Actual
234123213.582024-02-1560511Actual
1009928100.002023-02-156013Budget
1970059471.002023-11-176014Actual
124847200.002023-04-176073Budget
2362553820.002024-03-166063Actual
361627400.002022-08-176064Budget
104715700.002022-05-176068Budget
2806118975.002024-07-176073Actual
2859250252.022024-07-176028Actual
244040900.002022-07-186014Budget
18943120.002022-05-176014Actual
2936849514.002024-08-166065Actual
1075211800.002023-02-156056Budget
2971897855.932024-08-166018Actual
263126400.002022-07-186065Budget
594229000.002022-10-176015Budget
1220316000.002023-03-176028Budget
1471744894.002023-06-176015Actual
759027200.002022-11-176067Budget
730227560.002022-11-176036Actual
2634658350.652024-05-166068Actual
2395327351.002024-03-166036Actual
164012367.822023-07-1860112Actual
2170412558.002024-01-156073Actual
2300015672.002024-02-156056Actual
1370751308.002023-05-176015Actual
169323000.002022-06-176036Budget
879730900.002022-12-186018Budget
1178232890.002023-03-176036Actual
2076336149.002023-12-186064Actual
27412105381.832024-06-166018Actual
842427560.002022-12-186036Actual
810430100.002022-12-186064Budget
68795300.002022-11-176073Budget
38849600.002022-08-176026Budget
355746640.002022-08-176014Actual
2761418894.732024-06-1660411Actual
2731983674.002024-06-166017Actual
706627160.002022-11-176015Actual
1687732249.002023-08-176036Actual
1240117700.002023-04-176063Budget
832824800.002022-12-186016Budget
337020900.002022-08-176013Budget
2995222215.002024-08-1660611Actual
255942342.292024-04-1660612Actual
255372080.592024-04-1660112Actual
217115700.002022-06-176068Budget
2380537943.002024-03-166015Actual
276417788.142024-06-1660511Actual
27626600.002022-07-186026Budget
1462547499.002023-06-176014Actual
585923280.002022-10-176064Actual
1253147564.002023-04-176014Actual
916945100.002023-01-156014Budget
647026700.002022-10-176067Budget
172606108.322023-08-1760211Actual
17879700.002022-06-176056Budget
416630080.002022-08-176017Actual
2583648510.002024-05-166064Actual
534526700.002022-09-176067Budget
2841221039.002024-07-176066Actual
23915940.002022-07-186073Actual
2223440773.052024-01-156028Actual
725410100.002022-11-176026Budget
398016000.002022-08-176046Budget
1267343056.002023-04-176015Actual
2726019977.002024-06-166066Actual
528833280.002022-09-176017Actual
2114250232.002023-12-186067Actual
1996618812.002023-11-176046Actual
239254671.002024-03-166026Actual
2029420707.532023-11-1760111Actual
1234428100.002023-04-176013Budget
2359295680.002024-03-166013Actual
1826117494.702023-09-1760111Actual
285817200.002022-07-186046Budget
1042540500.002023-02-156015Budget
152759447.742023-06-1760311Actual
1785324865.002023-09-176016Actual
505625272.002022-09-176036Actual
1328559591.592023-04-176018Actual
2989325192.722024-08-1660311Actual
1160229300.002023-03-176065Budget
2921421114.002024-08-166073Actual
1160333120.002023-03-176065Actual
33131600.002022-05-176015Budget
1042436800.002023-02-156015Actual
632914820.002022-10-176066Actual
2787953263.652024-06-1660213Actual
2693985284.002024-06-166014Actual
2161383720.002024-01-156013Actual
1654964584.002023-08-176063Actual
47120800.002022-05-176016Actual
2409476783.002024-03-166017Actual
153942099.732023-06-1760112Actual
193215980.662023-10-1760311Actual
1940617367.042023-10-1760611Actual
487728800.002022-09-176065Budget
824429200.002022-12-186065Budget
968918100.002023-01-156066Budget
2421446209.522024-03-166028Actual
215232316.762023-12-1860112Actual
2703153903.002024-06-166015Actual
1412432980.482023-05-176028Actual
2500815672.002024-04-166046Actual
600028800.002022-10-176065Budget
137222700.002022-06-176064Budget
71818000.002022-05-176066Budget
2712224865.002024-06-166016Actual
772218546.882022-11-176028Actual
1154439376.002023-03-176015Actual
102377200.002023-02-156073Budget
6639700.002022-05-176056Budget
2400514165.002024-03-166056Actual
786120900.002022-12-186013Budget
2577517402.002024-05-166073Actual
1475036239.002023-06-176065Actual
138298138.002023-05-176026Actual
106109508.002023-02-156026Actual
1634113488.242023-07-1860611Actual
2888529361.942024-07-1760112Actual
3015930989.552024-08-1660213Actual
674224700.002022-11-176013Actual
298666947.702024-08-1660211Actual
3104619658.572024-09-1660411Actual
2506522856.002024-04-166066Actual
1281423800.002023-04-176016Budget
2915548300.002024-08-166063Actual
182893054.012023-09-1760211Actual
16437410.002022-06-176026Actual
99124969.732022-05-176028Actual
1333416000.002023-04-176028Budget
56822698.002022-05-176036Actual
2589857641.002024-05-166015Actual
958914170.002023-01-156046Actual
1127317700.002023-03-176063Budget
730328300.002022-11-176036Budget
851911830.002022-12-186056Actual
865639100.002022-12-186017Budget
5814300.002022-05-176063Budget
594329760.002022-10-176015Actual
930831000.002023-01-156015Budget
734917654.002022-11-176046Actual
1804965780.002023-09-176017Actual
2498229009.002024-04-166036Actual
2580366468.002024-05-166014Actual
1692911930.002023-08-176056Actual
2137713232.922023-12-1860311Actual
2474257722.002024-04-166014Actual
2202310850.002024-01-156056Actual
1094632800.002023-02-156067Budget
2873920803.272024-07-1760311Actual
2135010307.332023-12-1860211Actual
199129745.002023-11-176026Actual
2430517494.702024-03-1660111Actual
223539925.412024-01-1560211Actual
495917472.002022-09-176016Actual
1958187009.002023-11-176013Actual
496018600.002022-09-176016Budget
1425000.002022-05-176073Budget
355849000.002022-08-176014Budget
408321424.002022-08-176066Actual
440829697.092022-08-176068Actual
2105022152.002023-12-186066Actual
198228280.002022-06-176067Actual
17867878.002022-06-176056Actual
847215600.002022-12-186046Budget
467849000.002022-09-176014Budget
473529760.002022-09-176064Actual
1867259315.002023-10-176014Actual
2965856856.002024-08-166067Actual
336921840.002022-08-176013Actual
2110958604.002023-12-186017Actual
2950916825.002024-08-166046Actual
1717248021.672023-08-176068Actual
254199257.312024-04-1660411Actual
1814286439.062023-09-176018Actual
2735256810.002024-06-166067Actual
1817038054.822023-09-176028Actual
712228560.002022-11-176065Actual
61617200.002022-05-176046Budget
3090460218.872024-09-166068Actual
260205912.002024-05-166026Actual
1999211051.002023-11-176056Actual
128629149.002023-04-176026Actual
1516047568.632023-06-176068Actual
1660822484.002023-08-176073Actual
62749700.002022-10-176056Budget
1840213869.102023-09-1760611Actual
1339019100.002023-04-176068Budget
2483441576.002024-04-166015Actual
1258938272.002023-04-176064Actual
791714800.002022-12-186063Budget
2649012282.902024-05-1660411Actual
810329120.002022-12-186064Actual
323215600.002022-07-186028Budget
68806000.002022-11-176073Actual
1614054906.652023-07-186068Actual
917043120.002023-01-156014Actual
2800247817.002024-07-176063Actual
837510100.002022-12-186026Budget
215543404.012023-12-1860612Actual
954326780.002023-01-156036Actual
2818150053.002024-07-176015Actual
922530720.002023-01-156064Actual
235333149.752024-02-1560612Actual
2164558006.002024-01-156063Actual
1300415997.002023-04-176056Actual
2847181328.002024-07-176017Actual
1259034400.002023-04-176064Budget
46308100.002022-09-176073Budget
1973233272.002023-11-176064Actual
1291128500.002023-04-176036Budget
949410100.002023-01-156026Budget
698330100.002022-11-176064Budget
2205422152.002024-01-156066Actual
184316692.002022-06-176066Actual
777816546.842022-11-176068Actual
17548105248.002023-09-176013Actual
1273029300.002023-04-176065Budget

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


Generated 2025-06-16 03:05:14.312 UTC