[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 768  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592647839.002023-07-165666Actual
4731161200.002022-09-155664Budget
1047545149.002023-02-135665Actual
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23241167181.472024-02-135668Actual
2302953878.002024-02-135666Actual
566959300.002022-10-155663Budget
8100139100.002022-12-165664Budget
33866109060.002024-12-155665Actual
1870242278.002023-10-155664Actual
2956453774.002024-08-145666Actual
711946600.002022-11-155665Budget
184092016.002022-06-155666Actual
2444446318.642024-03-1456611Actual
8099132512.002022-12-165664Actual
8711171670.002022-12-165667Actual
30902273097.082024-09-145668Actual
1305882568.002023-04-155666Actual
375038587.002022-08-155665Actual
12727120396.002023-04-155665Actual
71440600.002022-05-155666Budget
6467142562.002022-10-155667Actual
1551584331.002023-07-165663Actual
2936662878.002024-08-145665Actual
15038266350.002023-06-155667Actual
30492129640.002024-09-145665Actual
164563311.462023-07-1656612Actual
18080233110.002023-09-155667Actual
2675870967.492024-05-1456613Actual
3907843349.442025-04-1556611Actual
13198209200.002023-04-155667Budget
375161700.002022-08-155665Budget
205505811.512023-11-1556612Actual
5204132765.002022-09-155666Actual
14536143041.002023-06-155663Actual
1239871696.002023-04-155663Actual
34155172099.002024-12-155667Actual
136787872.002022-06-155664Actual
968856700.002023-01-135666Budget
454496000.002022-09-155663Budget
758644879.002022-11-155667Actual
4873123664.002022-09-155665Actual
14656120570.002023-06-155664Actual
12726103500.002023-04-155665Budget
1666745660.002023-08-155664Actual
567062400.002022-10-155663Actual
27470319243.392024-06-145668Actual
1899243261.002023-10-155666Actual
16138241613.162023-07-165668Actual
29776160667.712024-08-145668Actual
2506341712.002024-04-145666Actual
3231970330.792024-10-1456612Actual
3018766065.642024-08-1456613Actual
4872142200.002022-09-155665Budget
85528900.002022-05-155667Budget
104369900.002022-05-155668Budget
35017111264.002025-01-135665Actual
2790889008.172024-06-1456613Actual
2176228707.002024-01-135664Actual
37927177782.802025-03-1556611Actual
28502215095.002024-07-155667Actual
3069097870.002024-09-145666Actual
1080463648.002023-02-135666Actual
184912364.632023-09-1556612Actual
777598228.672022-11-155668Actual
2011368325.002023-11-155667Actual
1080370000.002023-02-135666Budget
1695854557.002023-08-155666Actual
361147600.002022-08-155664Budget
230552820.002022-07-165663Actual
118467900.002022-06-155663Budget
18795130264.002023-10-155665Actual
2477231370.002024-04-145664Actual
37726257966.492025-03-155668Actual
1779195800.002023-09-155665Actual
632699500.002022-10-155666Budget
248963500.002022-07-165664Budget
3131384465.982024-09-1456613Actual
25275216217.232024-04-145668Actual
3689658039.072025-02-1356612Actual
3344549042.102024-11-1456612Actual
3804659838.042025-03-1556612Actual
791479100.002022-12-165663Budget
30399117994.002024-09-145664Actual
2283278998.002024-02-135665Actual
585749000.002022-10-155664Budget
1364355316.002023-05-155664Actual
11929132500.002023-03-155666Budget
28212150832.002024-07-155665Actual
824097300.002022-12-165665Budget
28120171953.002024-07-155664Actual
31618123781.002024-10-145665Actual
679461500.002022-11-155663Budget
1015175718.002023-02-135663Actual
2205235424.002024-01-135666Actual
235321768.882024-02-1356612Actual
118356580.002022-06-155663Actual
36577157620.682025-02-135668Actual
3007051624.062024-08-1456612Actual
1563540461.002023-07-165664Actual
25155143267.002024-04-145667Actual
21854105578.002024-01-135665Actual
2403385897.002024-03-145666Actual
342461418.002022-08-155663Actual
1737116781.922023-08-1556611Actual
3252974813.002024-11-145663Actual
39316206994.582025-04-1556613Actual
5997126471.002022-10-155665Actual
3282108586.442022-07-165668Actual
2995018173.442024-08-1456611Actual
968762964.002023-01-135666Actual
11457143863.002023-03-155664Actual
1676080441.002023-08-155665Actual
38877303812.802025-04-155668Actual
37607186717.002025-03-155667Actual
2592972982.002024-05-145665Actual
2654719128.782024-05-1456611Actual
3274256234.002024-11-145665Actual
2841098035.002024-07-155666Actual
32027318982.782024-10-145668Actual
2312172414.002024-02-135667Actual
29061231910.842024-07-1556613Actual
24142417.002022-05-155664Actual
230650200.002022-07-165663Budget
38322700.002022-05-155665Budget
1373893669.002023-05-155665Actual
744841300.002022-11-155666Budget
697940536.002022-11-155664Actual
2243624594.832024-01-1356611Actual
25834100198.002024-05-145664Actual
3356264125.252024-11-1456613Actual
3332514521.242024-11-1456611Actual
1940435859.942023-10-1556611Actual
22144105197.002024-01-135667Actual
295766400.002022-07-165666Budget
13522121025.002023-05-155663Actual
31076176779.582024-09-1456611Actual
27258112975.002024-06-145666Actual
15158308791.682023-06-155668Actual
31907211238.002024-10-145667Actual
3406387553.002024-12-155666Actual
744748060.002022-11-155666Actual
27671202644.962024-06-1456611Actual
3595686901.002025-02-135663Actual
8569113703.002022-12-165666Actual
24255000.002022-05-155664Budget
13386158300.002023-04-155668Budget
1033844300.002023-02-135664Budget
22263189837.952024-01-135668Actual
1094344840.002023-02-135667Actual
37515107728.002025-03-155666Actual
24865119717.002024-04-145665Actual
23623123391.002024-03-145663Actual
5529214285.382022-09-155668Actual
28622322913.162024-07-155668Actual
174872147.612023-08-1556612Actual
777498200.002022-11-155668Budget
1239778900.002023-04-155663Budget
1094238600.002023-02-135667Budget
11599124324.002023-03-155665Actual
1705077845.002023-08-155667Actual
1840046920.782023-09-1556611Actual
33032120728.002024-11-145667Actual
12256411400.002023-03-155668Budget
3574661638.082025-01-1356612Actual
407951600.002022-08-155666Budget
5203212400.002022-09-155666Budget
3097122351.002022-07-165667Actual
1258545600.002023-04-155664Budget
3701263655.072025-02-1356613Actual
5427200.002022-05-155663Budget
1973135625.002023-11-155664Actual
85428863.002022-05-155667Actual
2076196314.002023-12-165664Actual
1633950124.032023-07-1656611Actual
14154185365.142023-05-155668Actual
1305795000.002023-04-155666Budget
17170161751.062023-08-155668Actual
2344219274.522024-02-1356611Actual
2167195238.052022-06-155668Actual
3562733452.452025-01-1356611Actual
16018174640.002023-07-165667Actual
1033746622.002023-02-135664Actual
6655153510.002022-10-155668Actual
2612951898.002024-05-145666Actual
12069176278.002023-03-155667Actual
1113196700.002023-02-135668Budget
34475161505.902024-12-1556611Actual
4732134367.002022-09-155664Actual
3919861577.442025-04-1556612Actual
421956100.002022-08-155667Budget
5996120100.002022-10-155665Budget
38467134705.002025-04-155665Actual
17699106519.002023-09-155664Actual
2915389342.002024-08-145663Actual
1432928573.632023-05-1556611Actual
11130112431.962023-02-135668Actual
342373700.002022-08-155663Budget
3096171300.002022-07-165667Budget
2882361673.182024-07-1556611Actual
10013172896.732023-01-135668Actual
3459556746.502024-12-1556612Actual
3027985948.002024-09-145663Actual
11598130500.002023-03-155665Budget
3607490166.002025-02-135664Actual
2043312473.332023-11-1556611Actual
14946112893.002023-06-155666Actual
12068167500.002023-03-155667Budget
408057287.002022-08-155666Actual
8710180300.002022-12-165667Budget
10152121100.002023-02-135663Budget
3866591544.002025-04-155666Actual
6654161200.002022-10-155668Budget
21140210849.002023-12-165667Actual
1047451900.002023-02-135665Budget
3636549223.002025-02-135666Actual
295860389.002022-07-165666Actual
2664065042.402024-05-1456612Actual
38374162872.002025-04-155664Actual
154233667.852023-06-1556612Actual
34924145753.002025-01-135664Actual
1978122573.002022-06-155667Actual
18199255746.762023-09-155668Actual
150982201.002022-06-155665Actual
5333968.002022-05-155663Actual
791387865.002022-12-165663Actual
17579134925.002023-09-155663Actual
421850990.002022-08-155667Actual
1258650710.002023-04-155664Actual
9825147600.002023-01-135667Budget
2104983416.002023-12-165666Actual
26345187183.362024-05-145668Actual
2164355620.002024-01-135663Actual

Generated 2025-06-14 09:37:19.216 UTC