[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 384  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215232316.762023-12-0860112Actual
192639240.002022-06-076017Actual
467750880.002022-09-076014Actual
851911830.002022-12-086056Actual
871525480.002022-12-086067Actual
1361346488.002023-05-076014Actual
2114250232.002023-12-086067Actual
1654964584.002023-08-076063Actual
1010027830.002023-02-056013Actual
3645960398.002025-02-056067Actual
759027200.002022-11-076067Budget
205221183.762023-11-0760212Actual
1314536700.002023-04-076017Budget
225293894.452024-01-0560612Actual
1533418321.312023-06-0760611Actual
2500815672.002024-04-066046Actual
3028146851.002024-09-066063Actual
2424555450.602024-03-066068Actual
3557117940.462025-01-0560411Actual
2785216141.902024-06-0660113Actual
2676043642.422024-05-0660613Actual
309927940.272024-09-0660211Actual
16437410.002022-06-076026Actual
287933627.422024-07-0760511Actual
1182920600.002023-03-076046Budget
2185635880.002024-01-056065Actual
3787024275.682025-03-0760411Actual
229204822.002024-02-056026Actual
440829697.092022-08-076068Actual
264369727.542024-05-0660211Actual
375328800.002022-08-076065Budget
1471744894.002023-06-076015Actual
3326816032.972024-11-0660311Actual
1178328500.002023-03-076036Budget
3113828481.082024-09-0660112Actual
1723214314.862023-08-0760111Actual
17879700.002022-06-076056Budget
730227560.002022-11-076036Actual
633017400.002022-10-076066Budget
2862448788.352024-07-076068Actual
2300015672.002024-02-056056Actual
1234428100.002023-04-076013Budget
2330315110.622024-02-0560111Actual
362566943.002025-02-056026Actual
2444618512.812024-03-0660611Actual
618123400.002022-10-076036Budget
2011545926.002023-11-076067Actual
1306221349.002023-04-076066Actual
3858425502.002025-04-076036Actual
46298640.002022-09-076073Actual
3548937788.702025-01-0560111Actual
164281349.722023-07-0860212Actual
745115132.002022-11-076066Actual
1764011122.002023-09-076073Actual
1103042800.002023-02-056018Budget
1530213360.582023-06-0760411Actual
3757673600.002025-03-076017Actual
3162055973.002024-10-066065Actual
3884739309.392025-04-076028Actual
1240217227.002023-04-076063Actual
3468430343.922024-12-0760213Actual
692847520.002022-11-076014Actual
328625939.442022-07-086068Actual
2374536149.002024-03-066064Actual
1996618812.002023-11-076046Actual
3527679488.002025-01-056017Actual
786219800.002022-12-086013Actual
679714800.002022-11-076063Budget
1888410649.002023-10-076026Actual
91225300.002023-01-056073Budget
3822369069.002025-04-076013Actual
2927554142.002024-08-066064Actual
144474008.282023-05-0760612Actual
505625272.002022-09-076036Actual
343648398.792024-12-0760211Actual
3090460218.872024-09-066068Actual
567313500.002022-10-076063Budget
31969100504.472024-10-066018Actual
1215560218.872023-03-076018Actual
1409687254.222023-05-076018Actual
1711282452.622023-08-076018Actual
193756934.932023-10-0760511Actual
369828000.002022-08-076015Actual
283016659.002024-07-076026Actual
295922672.002022-07-086066Actual
2137713232.922023-12-0860311Actual
1692911930.002023-08-076056Actual
2871210879.692024-07-0760211Actual
2368411242.002024-03-066073Actual
5197800.002022-05-076026Actual
467849000.002022-09-076014Budget
2835518241.002024-07-076046Actual
27412105381.832024-06-066018Actual
3107824313.982024-09-0660611Actual
3036885652.002024-09-066014Actual
153942099.732023-06-0760112Actual
388310712.002022-08-076026Actual
422225480.002022-08-076067Actual
6639700.002022-05-076056Budget
1333326763.702023-04-076028Actual
1758159202.002023-09-076063Actual
339556943.002024-12-076026Actual
3353429375.482024-11-0660213Actual
254466234.922024-04-0660511Actual
2924281144.002024-08-066014Actual
311668809.432024-09-0660212Actual
1306120600.002023-04-076066Budget
1320332800.002023-04-076067Budget
357179788.182025-01-0560212Actual
245062545.492024-03-0660112Actual
422326700.002022-08-076067Budget
1089036700.002023-02-056017Budget
759132640.002022-11-076067Actual
342813500.002022-08-076063Budget
1817038054.822023-09-076028Actual
3760849680.002025-03-076067Actual
3146618458.002024-10-066073Actual
249422700.002022-07-086064Budget
195223404.012023-10-0760612Actual
1140450900.002023-03-076014Budget
2091520796.002023-12-086016Actual
1551760398.002023-07-086063Actual
3291111264.002024-11-066056Actual
1717248021.672023-08-076068Actual
890019819.632022-12-086068Actual
842528300.002022-12-086036Budget
3746016470.002025-03-076046Actual
898420460.002023-01-056013Actual
3427644745.852024-12-076068Actual
378973702.962025-03-0760511Actual
172606108.322023-08-0760211Actual
949410100.002023-01-056026Budget
3719384456.002025-03-076014Actual
1982538033.002023-11-076065Actual
1193220600.002023-03-076066Budget
113220200.002022-06-076013Budget
847215600.002022-12-086046Budget
169224336.002022-06-076036Actual
903914800.002023-01-056063Budget
416734000.002022-08-076017Budget
2599316521.002024-05-066016Actual
3707380454.002025-03-076013Actual
1864412916.002023-10-076073Actual
3784320840.512025-03-0760311Actual
2289324639.002024-02-056016Actual
336921840.002022-08-076013Actual
528934000.002022-09-076017Budget
3415753130.002024-12-076067Actual
600028800.002022-10-076065Budget
243336108.322024-03-0660211Actual
3421783358.692024-12-076018Actual
2344320993.702024-02-0560611Actual
1737317367.042023-08-0760611Actual
2199719289.002024-01-056046Actual
355984084.882025-01-0560511Actual
1885721022.002023-10-076016Actual
3176115461.002024-10-066046Actual
402610192.002022-08-076056Actual
375231680.002022-08-076065Actual
930831000.002023-01-056015Budget
954228300.002023-01-056036Budget
2936849514.002024-08-066065Actual
594329760.002022-10-076015Actual
898320900.002023-01-056013Budget
3722649680.002025-03-076064Actual
102377200.002023-02-056073Budget
2205422152.002024-01-056066Actual
2856498274.122024-07-076018Actual
1905363806.002023-10-076017Actual
235032673.152024-02-0560112Actual
3601613386.002025-02-056073Actual
219436931.002024-01-056026Actual
496018600.002022-09-076016Budget
1598776783.002023-07-086017Actual
214312895.492023-12-0860511Actual
168497761.002023-08-076026Actual
61329600.002022-10-076026Budget
641234000.002022-10-076017Budget
173918564.002022-06-076046Actual
991260000.682023-01-056018Actual
2123046662.562023-12-086028Actual
2731983674.002024-06-066017Actual
495917472.002022-09-076016Actual
33033920.002022-05-076015Actual
131544440.002022-06-076014Actual
3439122215.002024-12-0760311Actual
199129745.002023-11-076026Actual
1364539647.002023-05-076064Actual
1522023824.612023-06-0760111Actual
408321424.002022-08-076066Actual
1042540500.002023-02-056015Budget
1140351612.002023-03-076014Actual
1394021022.002023-05-076066Actual
104624000.012022-05-076068Actual
1320232844.002023-04-076067Actual
2726019977.002024-06-066066Actual
124847200.002023-04-076073Budget
2397919088.002024-03-066046Actual
30844106636.402024-09-066018Actual
1500777500.002023-06-076017Actual
1075311362.002023-02-056056Actual
61516692.002022-05-076046Actual
266103971.052024-05-0660112Actual
1339134151.722023-04-076068Actual
2995222215.002024-08-0660611Actual
3187786020.002024-10-066017Actual
255641196.532024-04-0660212Actual
2841221039.002024-07-076066Actual
3622927096.002025-02-056016Actual
995916600.002023-01-056028Budget
1908656810.002023-10-076067Actual
2226535879.022024-01-056068Actual
1380223860.002023-05-076016Actual
1731413106.322023-08-0760411Actual
884616600.002022-12-086028Budget
3914024712.922025-04-0760112Actual
3604481282.002025-02-056014Actual
2403521901.002024-03-066066Actual
3261883030.002024-11-066014Actual
68795300.002022-11-076073Budget
2989325192.722024-08-0660311Actual
725311336.002022-11-076026Actual
1826117494.702023-09-0760111Actual
38726400.002022-05-076065Budget
2685251750.002024-06-066063Actual
3837652118.002025-04-076064Actual
2888529361.942024-07-0760112Actual
3321340461.092024-11-0660111Actual
435331818.342022-08-076028Actual
38625480.002022-05-076065Actual
1489115371.002023-06-076046Actual
243609639.242024-03-0660311Actual
767330900.002022-11-076018Budget
969018018.002023-01-056066Actual
80336600.002022-05-076017Budget
243942680.002022-07-086014Actual
871427200.002022-12-086067Budget
1486527351.002023-06-076036Actual
2303121022.002024-02-056066Actual
128629149.002023-04-076026Actual
824527440.002022-12-086065Actual
1267240500.002023-04-076015Budget
1207332800.002023-03-076067Budget
2073055506.002023-12-086014Actual
481832640.002022-09-076015Actual
3562924313.982025-01-0560611Actual
1009928100.002023-02-056013Budget
253929447.742024-04-0660311Actual
57568100.002022-10-076073Budget
1070520930.002023-02-056046Actual
734917654.002022-11-076046Actual
1127417296.002023-03-076063Actual
5206600.002022-05-076026Budget
390483741.252025-04-0760511Actual
1651696876.002023-08-076013Actual
1512836604.792023-06-076028Actual
3863615018.002025-04-076056Actual
2017595137.702023-11-076018Actual
3447730841.762024-12-0760611Actual
3743428620.002025-03-076036Actual
416630080.002022-08-076017Actual
2796968310.002024-07-076013Actual
3240837123.002024-10-0660213Actual
189649443.002023-10-076056Actual
632914820.002022-10-076066Actual
580348960.002022-10-076014Actual
12674000.002022-06-076073Actual
3507924634.002025-01-056016Actual
1453867095.002023-06-076063Actual
3238124696.452024-10-0660113Actual
2182453775.002024-01-056015Actual
383522464.002022-08-076016Actual
3158763342.002024-10-066015Actual
542760000.682022-09-076018Actual
1352468411.002023-05-076063Actual
2280145881.002024-02-056015Actual
254199257.312024-04-0660411Actual
3034017595.002024-09-066073Actual
3406520066.002024-12-076066Actual
3063514823.002024-09-066046Actual
1425000.002022-05-076073Budget
1220421328.752023-03-076028Actual
203496680.672023-11-0760311Actual
1102963982.582023-02-056018Actual
847114040.002022-12-086046Actual
94429400.002022-05-076018Budget
2619293288.002024-05-066017Actual
27615460.002022-07-086026Actual
2309062192.002024-02-056017Actual
3695731635.172025-02-0560113Actual
304336600.002022-07-086017Budget
118779598.002023-03-076056Actual
94937878.002023-01-056026Actual
3778830841.762025-03-0760111Actual
3243933572.052024-10-0660613Actual
2294829838.002024-02-056036Actual
1160333120.002023-03-076065Actual
515110400.002022-09-076056Actual
2202310850.002024-01-056056Actual
3001225936.352024-08-0660112Actual
1291128500.002023-04-076036Budget
1240117700.002023-04-076063Budget
118515040.002022-06-076063Actual
1672946868.002023-08-076015Actual
253653435.932024-04-0660211Actual
296018000.002022-07-086066Budget
2953512769.002024-08-066056Actual
318344606.462022-07-086018Actual
1047929300.002023-02-056065Budget
162559543.492023-07-0860311Actual
1121828704.002023-03-076013Actual
3398328903.002024-12-076036Actual

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


Generated 2025-06-06 03:07:49.164 UTC