[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 960  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71440600.002022-05-155666Budget
585749000.002022-10-155664Budget
28120171953.002024-07-155664Actual
28502215095.002024-07-155667Actual
29656130353.002024-08-145667Actual
14656120570.002023-06-155664Actual
342373700.002022-08-155663Budget
23623123391.002024-03-145663Actual
3231970330.792024-10-1456612Actual
5203212400.002022-09-155666Budget
8569113703.002022-12-165666Actual
34155172099.002024-12-155667Actual
566959300.002022-10-155663Budget
3866591544.002025-04-155666Actual
34475161505.902024-12-1556611Actual
16547108459.002023-08-155663Actual
1305882568.002023-04-155666Actual
24124240649.002024-03-145667Actual
1633950124.032023-07-1656611Actual
13386158300.002023-04-155668Budget
8898346200.002022-12-165668Budget
2104983416.002023-12-165666Actual
37726257966.492025-03-155668Actual
777598228.672022-11-155668Actual
1403283449.002023-05-155667Actual
150870700.002022-06-155665Budget
26345187183.362024-05-145668Actual
903673400.002023-01-135663Budget
408057287.002022-08-155666Actual
3459556746.502024-12-1556612Actual
12256411400.002023-03-155668Budget
698046600.002022-11-155664Budget
35864176562.442025-01-1356613Actual
407951600.002022-08-155666Budget
21854105578.002024-01-135665Actual
679364718.002022-11-155663Actual
1127082089.002023-03-155663Actual
11458151100.002023-03-155664Budget
1033844300.002023-02-135664Budget
19084151137.002023-10-155667Actual
35017111264.002025-01-135665Actual
8100139100.002022-12-165664Budget
2085485031.002023-12-165665Actual
3919861577.442025-04-1556612Actual
16018174640.002023-07-165667Actual
5427200.002022-05-155663Budget
154233667.852023-06-1556612Actual
5997126471.002022-10-155665Actual
1870242278.002023-10-155664Actual
2592972982.002024-05-145665Actual
4872142200.002022-09-155665Budget
1779195800.002023-09-155665Actual
19204214261.132023-10-155668Actual
1364355316.002023-05-155664Actual
36457126988.002025-02-135667Actual
28000135925.002024-07-155663Actual
12068167500.002023-03-155667Budget
262771398.002022-07-165665Actual
5341187774.002022-09-155667Actual
3521575570.002025-01-135666Actual
3689658039.072025-02-1356612Actual
18795130264.002023-10-155665Actual
29061231910.842024-07-1556613Actual
27350226098.002024-06-145667Actual
21140210849.002023-12-165667Actual
3344549042.102024-11-1456612Actual
118467900.002022-06-155663Budget
104273593.362022-05-155668Actual
744748060.002022-11-155666Actual
15158308791.682023-06-155668Actual
2612951898.002024-05-145666Actual
38322700.002022-05-155665Budget
10013172896.732023-01-135668Actual
17699106519.002023-09-155664Actual
2882361673.182024-07-1556611Actual
1592647839.002023-07-165666Actual
38254109405.002025-04-155663Actual
34924145753.002025-01-135664Actual
1373893669.002023-05-155665Actual
3710483580.002025-03-155663Actual
1047545149.002023-02-135665Actual
4731161200.002022-09-155664Budget
421956100.002022-08-155667Budget
2927386562.002024-08-145664Actual
20233121589.712023-11-155668Actual
136787872.002022-06-155664Actual
2664065042.402024-05-1456612Actual
230650200.002022-07-165663Budget
5333968.002022-05-155663Actual
454383477.002022-09-155663Actual
3264979120.002024-11-145664Actual
791479100.002022-12-165663Budget
24865119717.002024-04-145665Actual
14748103936.002023-06-155665Actual
968856700.002023-01-135666Budget
375038587.002022-08-155665Actual
1305795000.002023-04-155666Budget
3804659838.042025-03-1556612Actual
18080233110.002023-09-155667Actual
8899216364.202022-12-165668Actual
3471280716.792024-12-1556613Actual
1094344840.002023-02-135667Actual
31618123781.002024-10-145665Actual
1080370000.002023-02-135666Budget
13522121025.002023-05-155663Actual
3096171300.002022-07-165667Budget
23743100881.002024-03-145664Actual
104369900.002022-05-155668Budget
24142417.002022-05-155664Actual
3007051624.062024-08-1456612Actual
5340169000.002022-09-155667Budget
38374162872.002025-04-155664Actual
1940435859.942023-10-1556611Actual
8711171670.002022-12-165667Actual
118356580.002022-06-155663Actual
19520420.982023-10-1556612Actual
2273944167.002024-02-135664Actual
249039667.002022-07-165664Actual
11929132500.002023-03-155666Budget
11599124324.002023-03-155665Actual
17170161751.062023-08-155668Actual
2344219274.522024-02-1356611Actual
8099132512.002022-12-165664Actual
3222745584.592024-10-1456611Actual
6654161200.002022-10-155668Budget
235321768.882024-02-1356612Actual
711946600.002022-11-155665Budget
1015175718.002023-02-135663Actual
1666745660.002023-08-155664Actual
3018766065.642024-08-1456613Actual
14946112893.002023-06-155666Actual
31076176779.582024-09-1456611Actual
2654719128.782024-05-1456611Actual
2915389342.002024-08-145663Actual
20641100485.002023-12-165663Actual
1239871696.002023-04-155663Actual
30399117994.002024-09-145664Actual
1094238600.002023-02-135667Budget
2076196314.002023-12-165664Actual
37317123371.002025-03-155665Actual
1737116781.922023-08-1556611Actual
697940536.002022-11-155664Actual
18199255746.762023-09-155668Actual
4732134367.002022-09-155664Actual
28622322913.162024-07-155668Actual
22144105197.002024-01-135667Actual
10012172900.002023-01-135668Budget
2894360359.332024-07-1556612Actual
25155143267.002024-04-145667Actual
1258650710.002023-04-155664Actual
11598130500.002023-03-155665Budget
30782190832.002024-09-145667Actual
32027318982.782024-10-145668Actual
3677717768.112025-02-1356611Actual
567062400.002022-10-155663Actual
36577157620.682025-02-135668Actual
21260184977.262023-12-165668Actual
9824134137.002023-01-135667Actual
26969137132.002024-06-145664Actual
585851631.002022-10-155664Actual
38757203008.002025-04-155667Actual
2936662878.002024-08-145665Actual
38221575.002022-05-155665Actual
3480499475.002025-01-135663Actual
679461500.002022-11-155663Budget
3027985948.002024-09-145663Actual
3131384465.982024-09-1456613Actual
9358165000.002023-01-135665Budget
35427243223.792025-01-135668Actual
1033746622.002023-02-135664Actual
3252974813.002024-11-145663Actual
8241102458.002022-12-165665Actual
2841098035.002024-07-155666Actual
31525152193.002024-10-145664Actual
1126994400.002023-03-155663Budget
1239778900.002023-04-155663Budget
1047451900.002023-02-135665Budget
2444446318.642024-03-1456611Actual
3069097870.002024-09-145666Actual
8710180300.002022-12-165667Budget
1982361159.002023-11-155665Actual
903561152.002023-01-135663Actual
33151121470.012024-11-145668Actual
968762964.002023-01-135666Actual
136879100.002022-06-155664Budget
295766400.002022-07-165666Budget
9359117863.002023-01-135665Actual
1840046920.782023-09-1556611Actual
3574661638.082025-01-1356612Actual
758644879.002022-11-155667Actual
2146148652.732023-12-1656611Actual
38467134705.002025-04-155665Actual
24255000.002022-05-155664Budget
262671400.002022-07-165665Budget
5204132765.002022-09-155666Actual
37515107728.002025-03-155666Actual
1979134800.002022-06-155667Budget
26223164881.002024-05-145667Actual
16138241613.162023-07-165668Actual
85528900.002022-05-155667Budget
184092016.002022-06-155666Actual
23241167181.472024-02-135668Actual
31405116199.002024-10-145663Actual
12727120396.002023-04-155665Actual
1695854557.002023-08-155666Actual
1973135625.002023-11-155664Actual
5996120100.002022-10-155665Budget
3119661026.362024-09-1456612Actual
3616763219.002025-02-135665Actual
8570125100.002022-12-165666Budget
2205235424.002024-01-135666Actual
13198209200.002023-04-155667Budget
2477231370.002024-04-145664Actual
2403385897.002024-03-145666Actual
777498200.002022-11-155668Budget
5528300000.002022-09-155668Budget
791387865.002022-12-165663Actual
27258112975.002024-06-145666Actual
85428863.002022-05-155667Actual
421850990.002022-08-155667Actual
2166195200.002022-06-155668Budget
205505811.512023-11-1556612Actual
10152121100.002023-02-135663Budget
1858379105.002023-10-155663Actual
2043312473.332023-11-1556611Actual
1705077845.002023-08-155667Actual
1080463648.002023-02-135666Actual
215523107.202023-12-1656612Actual
33032120728.002024-11-145667Actual
2302953878.002024-02-135666Actual
14154185365.142023-05-155668Actual
11130112431.962023-02-135668Actual
27470319243.392024-06-145668Actual
24243234693.332024-03-145668Actual
245612857.202024-03-1456612Actual
33866109060.002024-12-155665Actual

Generated 2025-06-14 08:04:07.879 UTC