[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 512  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24243234693.332024-03-145668Actual
31618123781.002024-10-145665Actual
25275216217.232024-04-145668Actual
18199255746.762023-09-155668Actual
10013172896.732023-01-135668Actual
8570125100.002022-12-165666Budget
37607186717.002025-03-155667Actual
24124240649.002024-03-145667Actual
2612951898.002024-05-145666Actual
34155172099.002024-12-155667Actual
3595686901.002025-02-135663Actual
1305795000.002023-04-155666Budget
8899216364.202022-12-165668Actual
19084151137.002023-10-155667Actual
3701263655.072025-02-1356613Actual
27470319243.392024-06-145668Actual
17170161751.062023-08-155668Actual
1094344840.002023-02-135667Actual
13387175858.902023-04-155668Actual
2011368325.002023-11-155667Actual
1113196700.002023-02-135668Budget
1840046920.782023-09-1556611Actual
1779195800.002023-09-155665Actual
2043312473.332023-11-1556611Actual
3480499475.002025-01-135663Actual
454383477.002022-09-155663Actual
1047451900.002023-02-135665Budget
12727120396.002023-04-155665Actual
407951600.002022-08-155666Budget
2344219274.522024-02-1356611Actual
85428863.002022-05-155667Actual
585851631.002022-10-155664Actual
1737116781.922023-08-1556611Actual
9359117863.002023-01-135665Actual
1080370000.002023-02-135666Budget
20233121589.712023-11-155668Actual
2403385897.002024-03-145666Actual
758644879.002022-11-155667Actual
15158308791.682023-06-155668Actual
3252974813.002024-11-145663Actual
421956100.002022-08-155667Budget
2146148652.732023-12-1656611Actual
144466054.062023-05-1556612Actual
1973135625.002023-11-155664Actual
8711171670.002022-12-165667Actual
27350226098.002024-06-145667Actual
136879100.002022-06-155664Budget
23743100881.002024-03-145664Actual
711946600.002022-11-155665Budget
27671202644.962024-06-1456611Actual
2002140975.002023-11-155666Actual
35017111264.002025-01-135665Actual
13386158300.002023-04-155668Budget
3677717768.112025-02-1356611Actual
1982361159.002023-11-155665Actual
14946112893.002023-06-155666Actual
2956453774.002024-08-145666Actual
16547108459.002023-08-155663Actual
632699500.002022-10-155666Budget
375038587.002022-08-155665Actual
1364355316.002023-05-155664Actual
3816383609.832025-03-1556613Actual
24142417.002022-05-155664Actual
2654719128.782024-05-1456611Actual
4405166900.002022-08-155668Budget
922152267.002023-01-135664Actual
11457143863.002023-03-155664Actual
3119661026.362024-09-1456612Actual
4404119236.642022-08-155668Actual
27061146716.002024-06-145665Actual
25592457.152024-04-1456612Actual
585749000.002022-10-155664Budget
3574661638.082025-01-1356612Actual
1633950124.032023-07-1656611Actual
2273944167.002024-02-135664Actual
21260184977.262023-12-165668Actual
26850109291.002024-06-145663Actual
6655153510.002022-10-155668Actual
3097122351.002022-07-165667Actual
3283124900.002022-07-165668Budget
2444446318.642024-03-1456611Actual
6467142562.002022-10-155667Actual
21854105578.002024-01-135665Actual
3689658039.072025-02-1356612Actual
2104983416.002023-12-165666Actual
14154185365.142023-05-155668Actual
2176228707.002024-01-135664Actual
33866109060.002024-12-155665Actual
2383690754.002024-03-145665Actual
16018174640.002023-07-165667Actual
150982201.002022-06-155665Actual
118356580.002022-06-155663Actual
1798892985.002023-09-155666Actual
744841300.002022-11-155666Budget
17579134925.002023-09-155663Actual
1563540461.002023-07-165664Actual
2841098035.002024-07-155666Actual
31076176779.582024-09-1456611Actual
118467900.002022-06-155663Budget
31525152193.002024-10-145664Actual
17699106519.002023-09-155664Actual
1978122573.002022-06-155667Actual
32437197185.632024-10-1456613Actual
25834100198.002024-05-145664Actual
29776160667.712024-08-145668Actual
23241167181.472024-02-135668Actual
184092016.002022-06-155666Actual
711833310.002022-11-155665Actual
28622322913.162024-07-155668Actual
8099132512.002022-12-165664Actual
13198209200.002023-04-155667Budget
1239871696.002023-04-155663Actual
824097300.002022-12-165665Budget
18080233110.002023-09-155667Actual
85528900.002022-05-155667Budget
421850990.002022-08-155667Actual
679461500.002022-11-155663Budget
2477231370.002024-04-145664Actual
3562733452.452025-01-1356611Actual
38877303812.802025-04-155668Actual
28212150832.002024-07-155665Actual
361241363.002022-08-155664Actual
150870700.002022-06-155665Budget
39316206994.582025-04-1556613Actual
1258545600.002023-04-155664Budget
14656120570.002023-06-155664Actual
1393852225.002023-05-155666Actual
37515107728.002025-03-155666Actual
3222745584.592024-10-1456611Actual
6466142600.002022-10-155667Budget
3607490166.002025-02-135664Actual
408057287.002022-08-155666Actual
2664065042.402024-05-1456612Actual
295766400.002022-07-165666Budget
1666745660.002023-08-155664Actual
8898346200.002022-12-165668Budget
2779076600.062024-06-1456612Actual
903673400.002023-01-135663Budget
1094238600.002023-02-135667Budget
2243624594.832024-01-1356611Actual
20641100485.002023-12-165663Actual
12726103500.002023-04-155665Budget
35307173621.002025-01-135667Actual
14748103936.002023-06-155665Actual
2506341712.002024-04-145666Actual
36457126988.002025-02-135667Actual
2085485031.002023-12-165665Actual
2283278998.002024-02-135665Actual
34924145753.002025-01-135664Actual
12068167500.002023-03-155667Budget
38254109405.002025-04-155663Actual
30902273097.082024-09-145668Actual
1940435859.942023-10-1556611Actual
3181690882.002024-10-145666Actual
1870242278.002023-10-155664Actual
1551584331.002023-07-165663Actual
2915389342.002024-08-145663Actual
30782190832.002024-09-145667Actual
903561152.002023-01-135663Actual
5341187774.002022-09-155667Actual
1033746622.002023-02-135664Actual
1047545149.002023-02-135665Actual
38322700.002022-05-155665Budget
4873123664.002022-09-155665Actual
12257257105.872023-03-155668Actual
29061231910.842024-07-1556613Actual
33032120728.002024-11-145667Actual
36577157620.682025-02-135668Actual
26223164881.002024-05-145667Actual
1695854557.002023-08-155666Actual
3406387553.002024-12-155666Actual
23623123391.002024-03-145663Actual
758771800.002022-11-155667Budget
3919861577.442025-04-1556612Actual
21140210849.002023-12-165667Actual
19520420.982023-10-1556612Actual
5996120100.002022-10-155665Budget
566959300.002022-10-155663Budget
968856700.002023-01-135666Budget
9825147600.002023-01-135667Budget
361147600.002022-08-155664Budget
632582898.002022-10-155666Actual
34475161505.902024-12-1556611Actual
22619109446.002024-02-135663Actual
1239778900.002023-04-155663Budget
5340169000.002022-09-155667Budget
37224120144.002025-03-155664Actual
2302953878.002024-02-135666Actual
1258650710.002023-04-155664Actual
16138241613.162023-07-165668Actual
11599124324.002023-03-155665Actual
2205235424.002024-01-135666Actual
22144105197.002024-01-135667Actual
791479100.002022-12-165663Budget
248963500.002022-07-165664Budget
3282108586.442022-07-165668Actual
1533249951.692023-06-1556611Actual
3804659838.042025-03-1556612Actual
38374162872.002025-04-155664Actual
1127082089.002023-03-155663Actual
2995018173.442024-08-1456611Actual
3231970330.792024-10-1456612Actual
4732134367.002022-09-155664Actual
9824134137.002023-01-135667Actual
3131384465.982024-09-1456613Actual
104273593.362022-05-155668Actual
567062400.002022-10-155663Actual
31907211238.002024-10-145667Actual
454496000.002022-09-155663Budget
922273200.002023-01-135664Budget
3264979120.002024-11-145664Actual
3710483580.002025-03-155663Actual
11929132500.002023-03-155666Budget
2167195238.052022-06-155668Actual
3274256234.002024-11-145665Actual
744748060.002022-11-155666Actual
4872142200.002022-09-155665Budget
230650200.002022-07-165663Budget
262771398.002022-07-165665Actual
2312172414.002024-02-135667Actual
777598228.672022-11-155668Actual
13522121025.002023-05-155663Actual
3356264125.252024-11-1456613Actual
1592647839.002023-07-165666Actual
1676080441.002023-08-155665Actual
5427200.002022-05-155663Budget
71347208.002022-05-155666Actual
11130112431.962023-02-135668Actual
215523107.202023-12-1656612Actual
2936662878.002024-08-145665Actual

Generated 2025-06-14 22:56:13.172 UTC