[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11457143863.002023-03-155664Actual
5997126471.002022-10-155665Actual
6654161200.002022-10-155668Budget
679364718.002022-11-155663Actual
2164355620.002024-01-135663Actual
2465373813.002024-04-145663Actual
922273200.002023-01-135664Budget
26223164881.002024-05-145667Actual
3231970330.792024-10-1456612Actual
1094238600.002023-02-135667Budget
1305795000.002023-04-155666Budget
2779076600.062024-06-1456612Actual
14748103936.002023-06-155665Actual
1705077845.002023-08-155667Actual
342461418.002022-08-155663Actual
24142417.002022-05-155664Actual
25155143267.002024-04-145667Actual
1393852225.002023-05-155666Actual
5341187774.002022-09-155667Actual
3007051624.062024-08-1456612Actual
744748060.002022-11-155666Actual
2506341712.002024-04-145666Actual
23623123391.002024-03-145663Actual
3907843349.442025-04-1556611Actual
19084151137.002023-10-155667Actual
3636549223.002025-02-135666Actual
3816383609.832025-03-1556613Actual
20641100485.002023-12-165663Actual
5528300000.002022-09-155668Budget
13522121025.002023-05-155663Actual
2995018173.442024-08-1456611Actual
262671400.002022-07-165665Budget
25592457.152024-04-1456612Actual
215523107.202023-12-1656612Actual
3562733452.452025-01-1356611Actual
968856700.002023-01-135666Budget
5333968.002022-05-155663Actual
26969137132.002024-06-145664Actual
71347208.002022-05-155666Actual
11599124324.002023-03-155665Actual
2104983416.002023-12-165666Actual
33774106185.002024-12-155664Actual
29061231910.842024-07-1556613Actual
1127082089.002023-03-155663Actual
758644879.002022-11-155667Actual
3689658039.072025-02-1356612Actual
8241102458.002022-12-165665Actual
1940435859.942023-10-1556611Actual
31525152193.002024-10-145664Actual
71440600.002022-05-155666Budget
136879100.002022-06-155664Budget
777498200.002022-11-155668Budget
3574661638.082025-01-1356612Actual
777598228.672022-11-155668Actual
824097300.002022-12-165665Budget
1978122573.002022-06-155667Actual
3356264125.252024-11-1456613Actual
225271455.042024-01-1356612Actual
1015175718.002023-02-135663Actual
2344219274.522024-02-1356611Actual
1695854557.002023-08-155666Actual
27258112975.002024-06-145666Actual
295860389.002022-07-165666Actual
2176228707.002024-01-135664Actual
13386158300.002023-04-155668Budget
30492129640.002024-09-145665Actual
10012172900.002023-01-135668Budget
567062400.002022-10-155663Actual
31618123781.002024-10-145665Actual
8898346200.002022-12-165668Budget
28622322913.162024-07-155668Actual
2547531413.052024-04-1456611Actual
3119661026.362024-09-1456612Actual
184092016.002022-06-155666Actual
14536143041.002023-06-155663Actual
1563540461.002023-07-165664Actual
3480499475.002025-01-135663Actual
791387865.002022-12-165663Actual
36457126988.002025-02-135667Actual
697940536.002022-11-155664Actual
28212150832.002024-07-155665Actual
903561152.002023-01-135663Actual
38757203008.002025-04-155667Actual
13387175858.902023-04-155668Actual
22263189837.952024-01-135668Actual
104369900.002022-05-155668Budget
4873123664.002022-09-155665Actual
144466054.062023-05-1556612Actual
3677717768.112025-02-1356611Actual
2146148652.732023-12-1656611Actual
2312172414.002024-02-135667Actual
421850990.002022-08-155667Actual
2076196314.002023-12-165664Actual
375038587.002022-08-155665Actual
18795130264.002023-10-155665Actual
922152267.002023-01-135664Actual
245612857.202024-03-1456612Actual
2790889008.172024-06-1456613Actual
28120171953.002024-07-155664Actual
903673400.002023-01-135663Budget
20233121589.712023-11-155668Actual
1305882568.002023-04-155666Actual
16018174640.002023-07-165667Actual
34475161505.902024-12-1556611Actual
16138241613.162023-07-165668Actual
2166195200.002022-06-155668Budget
3459556746.502024-12-1556612Actual
26850109291.002024-06-145663Actual
3097122351.002022-07-165667Actual
262771398.002022-07-165665Actual
361241363.002022-08-155664Actual
11458151100.002023-03-155664Budget
25834100198.002024-05-145664Actual
30782190832.002024-09-145667Actual
3607490166.002025-02-135664Actual
27350226098.002024-06-145667Actual
3919861577.442025-04-1556612Actual
14154185365.142023-05-155668Actual
34274193906.212024-12-155668Actual
32437197185.632024-10-1456613Actual
3294043823.002024-11-145666Actual
30902273097.082024-09-145668Actual
2444446318.642024-03-1456611Actual
249039667.002022-07-165664Actual
744841300.002022-11-155666Budget
4732134367.002022-09-155664Actual
2664065042.402024-05-1456612Actual
3096171300.002022-07-165667Budget
19520420.982023-10-1556612Actual
3027985948.002024-09-145663Actual
15038266350.002023-06-155667Actual
235321768.882024-02-1356612Actual
37607186717.002025-03-155667Actual
2956453774.002024-08-145666Actual
679461500.002022-11-155663Budget
1126994400.002023-03-155663Budget
295766400.002022-07-165666Budget
24255000.002022-05-155664Budget
31907211238.002024-10-145667Actual
2383690754.002024-03-145665Actual
24124240649.002024-03-145667Actual
3701263655.072025-02-1356613Actual
19204214261.132023-10-155668Actual
2927386562.002024-08-145664Actual
3710483580.002025-03-155663Actual
6467142562.002022-10-155667Actual
5996120100.002022-10-155665Budget
38254109405.002025-04-155663Actual
3804659838.042025-03-1556612Actual
9358165000.002023-01-135665Budget
205505811.512023-11-1556612Actual
184912364.632023-09-1556612Actual
1364355316.002023-05-155664Actual
2273944167.002024-02-135664Actual
183982800.002022-06-155666Budget
10152121100.002023-02-135663Budget
1737116781.922023-08-1556611Actual
1973135625.002023-11-155664Actual
2011368325.002023-11-155667Actual
585749000.002022-10-155664Budget
154233667.852023-06-1556612Actual
3344549042.102024-11-1456612Actual
18080233110.002023-09-155667Actual
8711171670.002022-12-165667Actual
1258545600.002023-04-155664Budget
3018766065.642024-08-1456613Actual
27671202644.962024-06-1456611Actual
21260184977.262023-12-165668Actual
3282108586.442022-07-165668Actual
1979134800.002022-06-155667Budget
2841098035.002024-07-155666Actual
3264979120.002024-11-145664Actual
758771800.002022-11-155667Budget
85528900.002022-05-155667Budget
3406387553.002024-12-155666Actual
3365473600.002024-12-155663Actual
1080463648.002023-02-135666Actual
5340169000.002022-09-155667Budget
1047545149.002023-02-135665Actual
968762964.002023-01-135666Actual
4872142200.002022-09-155665Budget
2403385897.002024-03-145666Actual
33866109060.002024-12-155665Actual
174872147.612023-08-1556612Actual
1779195800.002023-09-155665Actual
9824134137.002023-01-135667Actual
698046600.002022-11-155664Budget
3283124900.002022-07-165668Budget
8710180300.002022-12-165667Budget
454496000.002022-09-155663Budget
37927177782.802025-03-1556611Actual
2571298436.002024-05-145663Actual
2002140975.002023-11-155666Actual
12257257105.872023-03-155668Actual
12256411400.002023-03-155668Budget
711833310.002022-11-155665Actual
12068167500.002023-03-155667Budget
361147600.002022-08-155664Budget
35864176562.442025-01-1356613Actual
2205235424.002024-01-135666Actual
1798892985.002023-09-155666Actual
2043312473.332023-11-1556611Actual
21854105578.002024-01-135665Actual
25275216217.232024-04-145668Actual
104273593.362022-05-155668Actual
118356580.002022-06-155663Actual
2612951898.002024-05-145666Actual
3181690882.002024-10-145666Actual
408057287.002022-08-155666Actual
36577157620.682025-02-135668Actual
1982361159.002023-11-155665Actual
34155172099.002024-12-155667Actual
632582898.002022-10-155666Actual
38221575.002022-05-155665Actual
1870242278.002023-10-155664Actual
150982201.002022-06-155665Actual
17170161751.062023-08-155668Actual
421956100.002022-08-155667Budget
8899216364.202022-12-165668Actual
150870700.002022-06-155665Budget
12726103500.002023-04-155665Budget
23241167181.472024-02-135668Actual
26345187183.362024-05-145668Actual
22144105197.002024-01-135667Actual
3274256234.002024-11-145665Actual
2085485031.002023-12-165665Actual
11130112431.962023-02-135668Actual
35427243223.792025-01-135668Actual
39316206994.582025-04-1556613Actual
8569113703.002022-12-165666Actual
11930120471.002023-03-155666Actual
24865119717.002024-04-145665Actual
28000135925.002024-07-155663Actual
8570125100.002022-12-165666Budget
3616763219.002025-02-135665Actual
1858379105.002023-10-155663Actual
4731161200.002022-09-155664Budget
23743100881.002024-03-145664Actual
711946600.002022-11-155665Budget
632699500.002022-10-155666Budget

Generated 2025-06-14 11:32:43.959 UTC