[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 496  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015175718.002023-02-135663Actual
19204214261.132023-10-155668Actual
3574661638.082025-01-1356612Actual
1239778900.002023-04-155663Budget
14656120570.002023-06-155664Actual
3069097870.002024-09-145666Actual
118467900.002022-06-155663Budget
39316206994.582025-04-1556613Actual
6655153510.002022-10-155668Actual
1940435859.942023-10-1556611Actual
3096171300.002022-07-165667Budget
25592457.152024-04-1456612Actual
3344549042.102024-11-1456612Actual
2403385897.002024-03-145666Actual
698046600.002022-11-155664Budget
824097300.002022-12-165665Budget
85428863.002022-05-155667Actual
4405166900.002022-08-155668Budget
26345187183.362024-05-145668Actual
922273200.002023-01-135664Budget
17579134925.002023-09-155663Actual
5996120100.002022-10-155665Budget
28502215095.002024-07-155667Actual
4731161200.002022-09-155664Budget
35017111264.002025-01-135665Actual
3562733452.452025-01-1356611Actual
2164355620.002024-01-135663Actual
3264979120.002024-11-145664Actual
1592647839.002023-07-165666Actual
38467134705.002025-04-155665Actual
15728144604.002023-07-165665Actual
3119661026.362024-09-1456612Actual
34155172099.002024-12-155667Actual
15158308791.682023-06-155668Actual
1047451900.002023-02-135665Budget
777598228.672022-11-155668Actual
225271455.042024-01-1356612Actual
566959300.002022-10-155663Budget
2167195238.052022-06-155668Actual
3816383609.832025-03-1556613Actual
3222745584.592024-10-1456611Actual
164563311.462023-07-1656612Actual
150870700.002022-06-155665Budget
21140210849.002023-12-165667Actual
3356264125.252024-11-1456613Actual
25155143267.002024-04-145667Actual
1978122573.002022-06-155667Actual
3480499475.002025-01-135663Actual
11130112431.962023-02-135668Actual
24255000.002022-05-155664Budget
23241167181.472024-02-135668Actual
38757203008.002025-04-155667Actual
118356580.002022-06-155663Actual
2995018173.442024-08-1456611Actual
342461418.002022-08-155663Actual
1393852225.002023-05-155666Actual
1403283449.002023-05-155667Actual
407951600.002022-08-155666Budget
36577157620.682025-02-135668Actual
777498200.002022-11-155668Budget
2302953878.002024-02-135666Actual
1127082089.002023-03-155663Actual
9359117863.002023-01-135665Actual
20233121589.712023-11-155668Actual
3677717768.112025-02-1356611Actual
27470319243.392024-06-145668Actual
104273593.362022-05-155668Actual
5204132765.002022-09-155666Actual
1258545600.002023-04-155664Budget
27350226098.002024-06-145667Actual
3097122351.002022-07-165667Actual
2790889008.172024-06-1456613Actual
136879100.002022-06-155664Budget
454383477.002022-09-155663Actual
215523107.202023-12-1656612Actual
11929132500.002023-03-155666Budget
8570125100.002022-12-165666Budget
37927177782.802025-03-1556611Actual
2205235424.002024-01-135666Actual
6466142600.002022-10-155667Budget
3710483580.002025-03-155663Actual
4872142200.002022-09-155665Budget
2477231370.002024-04-145664Actual
11599124324.002023-03-155665Actual
150982201.002022-06-155665Actual
744748060.002022-11-155666Actual
295766400.002022-07-165666Budget
11598130500.002023-03-155665Budget
4732134367.002022-09-155664Actual
1258650710.002023-04-155664Actual
184092016.002022-06-155666Actual
1961291311.002023-11-155663Actual
26850109291.002024-06-145663Actual
34924145753.002025-01-135664Actual
29776160667.712024-08-145668Actual
37607186717.002025-03-155667Actual
2592972982.002024-05-145665Actual
2571298436.002024-05-145663Actual
903673400.002023-01-135663Budget
3919861577.442025-04-1556612Actual
4873123664.002022-09-155665Actual
12068167500.002023-03-155667Budget
32027318982.782024-10-145668Actual
10013172896.732023-01-135668Actual
2936662878.002024-08-145665Actual
3607490166.002025-02-135664Actual
16547108459.002023-08-155663Actual
30782190832.002024-09-145667Actual
2654719128.782024-05-1456611Actual
3406387553.002024-12-155666Actual
85528900.002022-05-155667Budget
2675870967.492024-05-1456613Actual
375161700.002022-08-155665Budget
3365473600.002024-12-155663Actual
2664065042.402024-05-1456612Actual
2383690754.002024-03-145665Actual
31076176779.582024-09-1456611Actual
28622322913.162024-07-155668Actual
1305795000.002023-04-155666Budget
5528300000.002022-09-155668Budget
5529214285.382022-09-155668Actual
21854105578.002024-01-135665Actual
33774106185.002024-12-155664Actual
6467142562.002022-10-155667Actual
26223164881.002024-05-145667Actual
25275216217.232024-04-145668Actual
35307173621.002025-01-135667Actual
144466054.062023-05-1556612Actual
16018174640.002023-07-165667Actual
632582898.002022-10-155666Actual
758644879.002022-11-155667Actual
454496000.002022-09-155663Budget
8899216364.202022-12-165668Actual
1870242278.002023-10-155664Actual
3701263655.072025-02-1356613Actual
27258112975.002024-06-145666Actual
3282108586.442022-07-165668Actual
2011368325.002023-11-155667Actual
2243624594.832024-01-1356611Actual
23623123391.002024-03-145663Actual
136787872.002022-06-155664Actual
922152267.002023-01-135664Actual
230650200.002022-07-165663Budget
3471280716.792024-12-1556613Actual
8569113703.002022-12-165666Actual
697940536.002022-11-155664Actual
8710180300.002022-12-165667Budget
1840046920.782023-09-1556611Actual
3007051624.062024-08-1456612Actual
30399117994.002024-09-145664Actual
3616763219.002025-02-135665Actual
744841300.002022-11-155666Budget
1364355316.002023-05-155664Actual
183982800.002022-06-155666Budget
37317123371.002025-03-155665Actual
5427200.002022-05-155663Budget
758771800.002022-11-155667Budget
38221575.002022-05-155665Actual
2176228707.002024-01-135664Actual
31618123781.002024-10-145665Actual
35864176562.442025-01-1356613Actual
1705077845.002023-08-155667Actual
3027985948.002024-09-145663Actual
585749000.002022-10-155664Budget
1080463648.002023-02-135666Actual
248963500.002022-07-165664Budget
19520420.982023-10-1556612Actual
968856700.002023-01-135666Budget
2166195200.002022-06-155668Budget
3283124900.002022-07-165668Budget
1666745660.002023-08-155664Actual
711833310.002022-11-155665Actual
1533249951.692023-06-1556611Actual
38374162872.002025-04-155664Actual
12256411400.002023-03-155668Budget
38322700.002022-05-155665Budget
184912364.632023-09-1556612Actual
30902273097.082024-09-145668Actual
20641100485.002023-12-165663Actual
2841098035.002024-07-155666Actual
375038587.002022-08-155665Actual
1094344840.002023-02-135667Actual
421956100.002022-08-155667Budget
21260184977.262023-12-165668Actual
1094238600.002023-02-135667Budget
23743100881.002024-03-145664Actual
711946600.002022-11-155665Budget
71347208.002022-05-155666Actual
1695854557.002023-08-155666Actual
6654161200.002022-10-155668Budget
3689658039.072025-02-1356612Actual
421850990.002022-08-155667Actual
2779076600.062024-06-1456612Actual
29061231910.842024-07-1556613Actual
245612857.202024-03-1456612Actual
1973135625.002023-11-155664Actual
2612951898.002024-05-145666Actual
1779195800.002023-09-155665Actual
262771398.002022-07-165665Actual
31405116199.002024-10-145663Actual
5203212400.002022-09-155666Budget
17170161751.062023-08-155668Actual
22263189837.952024-01-135668Actual
2506341712.002024-04-145666Actual
28212150832.002024-07-155665Actual
1979134800.002022-06-155667Budget
14154185365.142023-05-155668Actual
1239871696.002023-04-155663Actual
262671400.002022-07-165665Budget
1047545149.002023-02-135665Actual
2146148652.732023-12-1656611Actual
342373700.002022-08-155663Budget
30492129640.002024-09-145665Actual
1080370000.002023-02-135666Budget
28120171953.002024-07-155664Actual
24865119717.002024-04-145665Actual
11457143863.002023-03-155664Actual

Generated 2025-06-14 08:17:37.173 UTC