[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622578218.002024-05-126067Actual
1273125392.002023-04-136065Actual
361529120.002022-08-136064Actual
1494818687.002023-06-136066Actual
3168027273.002024-10-126016Actual
2132216381.922023-12-1460111Actual
3324114047.832024-11-1260211Actual
1333326763.702023-04-136028Actual
622816000.002022-10-136046Budget
113220200.002022-06-136013Budget
2474257722.002024-04-126014Actual
505625272.002022-09-136036Actual
3261883030.002024-11-126014Actual
3049449639.002024-09-126065Actual
1840213869.102023-09-1360611Actual
679714800.002022-11-136063Budget
1412432980.482023-05-136028Actual
1908656810.002023-10-136067Actual
344457558.352024-12-1360511Actual
94429400.002022-05-136018Budget
1471744894.002023-06-136015Actual
2421446209.522024-03-126028Actual
2882521299.032024-07-1360611Actual
51509700.002022-09-136056Budget
383618600.002022-08-136016Budget
1070520930.002023-02-116046Actual
2403521901.002024-03-126066Actual
295922672.002022-07-146066Actual
767330900.002022-11-136018Budget
334155334.902024-11-1260212Actual
2389826522.002024-03-126016Actual
936227440.002023-01-116065Actual
99215600.002022-05-136028Budget
2105022152.002023-12-146066Actual
1028649082.002023-02-116014Actual
2915548300.002024-08-126063Actual
1522023824.612023-06-1360111Actual
1339134151.722023-04-136068Actual
1107726484.912023-02-116028Actual
56923000.002022-05-136036Budget
3486519665.002025-01-116073Actual
2318378284.362024-02-116018Actual
561523100.002022-10-136013Actual
2583648510.002024-05-126064Actual
225293894.452024-01-1160612Actual
2924281144.002024-08-126014Actual
1400162790.002023-05-136017Actual
2462286112.002024-04-126013Actual
1899420344.002023-10-136066Actual
23915940.002022-07-146073Actual
903914800.002023-01-116063Budget
3657952203.572025-02-116068Actual
3055422793.002024-09-126016Actual
1113527878.872023-02-116068Actual
3784320840.512025-03-1360311Actual
30844106636.402024-09-126018Actual
2471411362.002024-04-126073Actual
665916000.002022-10-136068Budget
1178232890.002023-03-136036Actual
205513856.152023-11-1360612Actual
16446600.002022-06-136026Budget
3554419085.162025-01-1160311Actual
435417900.002022-08-136028Budget
263034240.002022-07-146065Actual
641234000.002022-10-136017Budget
249324240.002022-07-146064Actual
1934810021.162023-10-1360411Actual
1102963982.582023-02-116018Actual
2989325192.722024-08-1260311Actual
2395327351.002024-03-126036Actual
553316000.002022-09-136068Budget
1589715371.002023-07-146056Actual
3760849680.002025-03-136067Actual
128619300.002023-04-136026Budget
342813500.002022-08-136063Budget
3527679488.002025-01-116017Actual
168497761.002023-08-136026Actual
38849600.002022-08-136026Budget
674120900.002022-11-136013Budget
2170412558.002024-01-116073Actual
118614300.002022-06-136063Budget
3928736719.482025-04-1360213Actual
3383663176.002024-12-136015Actual
1234428100.002023-04-136013Budget
520617400.002022-09-136066Budget
374069563.002025-03-136026Actual
2309062192.002024-02-116017Actual
323119274.172022-07-146028Actual
1358522963.002023-05-136073Actual
674224700.002022-11-136013Actual
50089600.002022-09-136026Budget
2936849514.002024-08-126065Actual
137222700.002022-06-136064Budget
2685251750.002024-06-126063Actual
244040900.002022-07-146014Budget
430544545.852022-08-136018Actual
1533418321.312023-06-1360611Actual
818631000.002022-12-146015Budget
393220176.002022-08-136036Actual
1300415997.002023-04-136056Actual
131640900.002022-06-136014Budget
1370751308.002023-05-136015Actual
71717108.002022-05-136066Actual
1352468411.002023-05-136063Actual
2933554896.002024-08-126015Actual
199129745.002023-11-136026Actual
1320232844.002023-04-136067Actual
2697152118.002024-06-126064Actual
336921840.002022-08-136013Actual
1259034400.002023-04-136064Budget
2214663388.002024-01-116067Actual
2974645861.032024-08-126028Actual
1193120302.002023-03-136066Actual
1001715200.002023-01-116068Budget
91214120.002023-01-116073Actual
3315350739.912024-11-126068Actual
254199257.312024-04-1260411Actual
61329600.002022-10-136026Budget
2498229009.002024-04-126036Actual
96367644.002023-01-116056Actual
337020900.002022-08-136013Budget
61516692.002022-05-136046Actual
2503411051.002024-04-126056Actual
106109508.002023-02-116026Actual
542760000.682022-09-136018Actual
17879700.002022-06-136056Budget
594329760.002022-10-136015Actual
930831000.002023-01-116015Budget
2995222215.002024-08-1260611Actual
2571461803.002024-05-126063Actual
85928200.002022-05-136067Budget
745115132.002022-11-136066Actual
3078455200.002024-09-126067Actual
1281423800.002023-04-136016Budget
2888529361.942024-07-1360112Actual
189649443.002023-10-136056Actual
1592820495.002023-07-146066Actual
1010027830.002023-02-116013Actual
1281323202.002023-04-136016Actual
1864412916.002023-10-136073Actual
2114250232.002023-12-146067Actual
85188700.002022-12-146056Budget
3421783358.692024-12-136018Actual
193215980.662023-10-1360311Actual
3427644745.852024-12-136068Actual
1737317367.042023-08-1360611Actual
871427200.002022-12-146067Budget
2465554418.002024-04-126063Actual
80237080.002022-05-136017Actual
367487481.752025-02-1160511Actual
1089036700.002023-02-116017Budget
3810823970.122025-03-1360113Actual
3128531635.172024-09-1260213Actual
698330100.002022-11-136064Budget
3798819378.782025-03-1360112Actual
408321424.002022-08-136066Actual
3521719340.002025-01-116066Actual
430636400.002022-08-136018Budget
655451818.712022-10-136018Actual
2547714632.952024-04-1260611Actual
3530963388.002025-01-116067Actual
3896715727.652025-04-1360211Actual
786219800.002022-12-146013Actual
1215560218.872023-03-136018Actual
1620021375.632023-07-1460111Actual
1113419100.002023-02-116068Budget
865639100.002022-12-146017Budget
118779598.002023-03-136056Actual
879846667.102022-12-146018Actual
3766893674.042025-03-136018Actual
145531600.002022-06-136015Budget
1253250900.002023-04-136014Budget
257629440.002022-07-146015Actual
435331818.342022-08-136028Actual
1660822484.002023-08-136073Actual
600128280.002022-10-136065Actual
2486740365.002024-04-126065Actual
2023453820.272023-11-136068Actual
1573043997.002023-07-146065Actual
2274137781.002024-02-116064Actual
255942342.292024-04-1260612Actual
2791046484.572024-06-1260613Actual
3551716641.492025-01-1160211Actual
3329515269.132024-11-1260411Actual
585923280.002022-10-136064Actual
183168875.392023-09-1360311Actual
391689788.182025-04-1360212Actual
113557200.002023-03-136073Budget
2289324639.002024-02-116016Actual
2344320993.702024-02-1160611Actual
142462959.322023-05-1360211Actual
2712224865.002024-06-126016Actual
1690316175.002023-08-136046Actual
174331349.722023-08-1360112Actual
1459712318.002023-06-136073Actual
547530000.132022-09-136028Actual
2362553820.002024-03-126063Actual
2779239932.352024-06-1260612Actual
641344000.002022-10-136017Actual
753438000.002022-11-136017Actual
3214417750.032024-10-1260311Actual
982825200.002023-01-116067Actual
3075172450.002024-09-126017Actual
1042540500.002023-02-116015Budget
1075211800.002023-02-116056Budget
104624000.012022-05-136068Actual
12685000.002022-06-136073Budget
3371518113.002024-12-136073Actual
3321340461.092024-11-1260111Actual
2950916825.002024-08-126046Actual
2841221039.002024-07-136066Actual
1701970324.002023-08-136017Actual
2613115195.002024-05-126066Actual
1295820600.002023-04-136046Budget
3893934697.152025-04-1360111Actual
1982538033.002023-11-136065Actual
3403513035.002024-12-136056Actual
2971897855.932024-08-126018Actual
734917654.002022-11-136046Actual
17548105248.002023-09-136013Actual
3181820845.002024-10-126066Actual
2604821839.002024-05-126036Actual
1267240500.002023-04-136015Budget
3001225936.352024-08-1260112Actual
3743428620.002025-03-136036Actual
1790827427.002023-09-136036Actual
2076336149.002023-12-146064Actual
47120800.002022-05-136016Actual
318344606.462022-07-146018Actual
3516017373.002025-01-116046Actual
343648398.792024-12-1360211Actual
3804841106.842025-03-1360612Actual
3107824313.982024-09-1260611Actual
3887960776.462025-04-136068Actual
18943120.002022-05-136014Actual
3846953820.002025-04-136065Actual
230913720.002022-07-146063Actual
2368411242.002024-03-126073Actual
2268022245.002024-02-116073Actual
608419656.002022-10-136016Actual
1891224865.002023-10-136036Actual
3424555200.592024-12-136028Actual
2747241400.342024-06-126068Actual
152759447.742023-06-1360311Actual
35108100.002022-08-136073Budget
3568923000.122025-01-1160112Actual
305819776.002024-09-126026Actual
890019819.632022-12-146068Actual
3539743909.482025-01-116028Actual
449220900.002022-09-136013Budget
449120460.002022-09-136013Actual
378168245.592025-03-1360211Actual
3036885652.002024-09-126014Actual
3453724223.552024-12-1360112Actual
298666947.702024-08-1260211Actual
3265153544.002024-11-126064Actual
102386486.002023-02-116073Actual
2785216141.902024-06-1260113Actual
3294221872.002024-11-126066Actual
534423520.002022-09-136067Actual
1988521700.002023-11-136016Actual
608318600.002022-10-136016Budget
3173528620.002024-10-126036Actual
2008259202.002023-11-136017Actual
487628000.002022-09-136065Actual
277614943.402024-06-1260212Actual
318429400.002022-07-146018Budget
1173412199.002023-03-136026Actual
388310712.002022-08-136026Actual
2693985284.002024-06-126014Actual
73968700.002022-11-136056Budget
3259021114.002024-11-126073Actual
1015515939.002023-02-116063Actual
3852924298.002025-04-136016Actual
1034134400.002023-02-116064Budget
1608082361.712023-07-146018Actual
2876618512.812024-07-1360411Actual
223539925.412024-01-1160211Actual
2438713106.322024-03-1260411Actual
2965856856.002024-08-126067Actual
229204822.002024-02-116026Actual
1804965780.002023-09-136017Actual
547617900.002022-09-136028Budget
991130900.002023-01-116018Budget
2335812852.062024-02-1160311Actual
3831512558.002025-04-136073Actual
2123046662.562023-12-146028Actual
1080720511.002023-02-116066Actual
1328559591.592023-04-136018Actual
2589857641.002024-05-126015Actual
355984084.882025-01-1160511Actual
113565060.002023-03-136073Actual
271499882.002024-06-126026Actual
378973702.962025-03-1360511Actual
3607659202.002025-02-116064Actual
1314536700.002023-04-136017Budget
194931324.192023-10-1360212Actual
357179788.182025-01-1160212Actual
3060925768.002024-09-126036Actual
2232517367.042024-01-1160111Actual
2512468889.002024-04-126017Actual
85828840.002022-05-136067Actual
1516047568.632023-06-136068Actual
665823031.812022-10-136068Actual
440916000.002022-08-136068Budget
2135010307.332023-12-1460211Actual
184316692.002022-06-136066Actual
1766852047.002023-09-136014Actual
3140743953.002024-10-126063Actual
2430517494.702024-03-1260111Actual
3507924634.002025-01-116016Actual
487728800.002022-09-136065Budget
2856498274.122024-07-136018Actual
3601613386.002025-02-116073Actual
94937878.002023-01-116026Actual
2927554142.002024-08-126064Actual
3562924313.982025-01-1160611Actual
3663935880.152025-02-1160111Actual
3285929469.002024-11-126036Actual
2444618512.812024-03-1260611Actual
2418688069.392024-03-126018Actual
2977851227.792024-08-126068Actual
2649012282.902024-05-1260411Actual
454713020.002022-09-136063Actual
2921421114.002024-08-126073Actual
2821458664.002024-07-136065Actual
3238124696.452024-10-1260113Actual
27412105381.832024-06-126018Actual
977242800.002023-01-116017Actual
283016659.002024-07-136026Actual
174894161.472023-08-1360612Actual
871525480.002022-12-146067Actual
454813500.002022-09-136063Budget
1634113488.242023-07-1460611Actual
1996618812.002023-11-136046Actual
553223757.582022-09-136068Actual
3666713895.702025-02-1160211Actual
36519100504.472025-02-116018Actual
163093085.922023-07-1460511Actual
3137475141.002024-10-126013Actual
2061082524.002023-12-146013Actual
3146618458.002024-10-126073Actual
2099621901.002023-12-146046Actual
3365647334.002024-12-136063Actual
2773332004.552024-06-1260112Actual
1168623800.002023-03-136016Budget
2037613232.922023-11-1360411Actual
944524800.002023-01-116016Budget
3580816948.942025-01-1160113Actual
3902121299.032025-04-1360411Actual
402610192.002022-08-136056Actual
50078112.002022-09-136026Actual
3104619658.572024-09-1260411Actual
1103042800.002023-02-116018Budget
68806000.002022-11-136073Actual
17867878.002022-06-136056Actual
1530213360.582023-06-1360411Actual
183703341.252023-09-1360511Actual
1666935682.002023-08-136064Actual
1390915070.002023-05-136056Actual
3018930021.112024-08-1260613Actual
3813532280.802025-03-1360213Actual
1349180730.002023-05-136013Actual
145437080.002022-06-136015Actual
3669420229.862025-02-1160311Actual
3498666447.002025-01-116015Actual
217115700.002022-06-136068Budget
2011545926.002023-11-136067Actual
6639700.002022-05-136056Budget
2619293288.002024-05-126017Actual
1500777500.002023-06-136017Actual
162283277.422023-07-1460211Actual
3683818008.542025-02-1160112Actual
68795300.002022-11-136073Budget
16437410.002022-06-136026Actual
995916600.002023-01-116028Budget
818732960.002022-12-146015Actual
712228560.002022-11-136065Actual
1306221349.002023-04-136066Actual
2226535879.022024-01-116068Actual
3884739309.392025-04-136028Actual
57568100.002022-10-136073Budget
249422700.002022-07-146064Budget
3400916470.002024-12-136046Actual

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


Generated 2025-06-12 03:05:42.788 UTC