[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 512  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11599124324.002023-03-255665Actual
21260184977.262023-12-265668Actual
2547531413.052024-04-2456611Actual
22619109446.002024-02-235663Actual
38877303812.802025-04-255668Actual
791387865.002022-12-265663Actual
71440600.002022-05-255666Budget
5204132765.002022-09-255666Actual
136879100.002022-06-255664Budget
37317123371.002025-03-255665Actual
361241363.002022-08-255664Actual
3816383609.832025-03-2556613Actual
361147600.002022-08-255664Budget
3607490166.002025-02-235664Actual
3096171300.002022-07-265667Budget
567062400.002022-10-255663Actual
118356580.002022-06-255663Actual
2273944167.002024-02-235664Actual
1033746622.002023-02-235664Actual
8569113703.002022-12-265666Actual
154233667.852023-06-2556612Actual
3701263655.072025-02-2356613Actual
1258650710.002023-04-255664Actual
150870700.002022-06-255665Budget
32437197185.632024-10-2456613Actual
3480499475.002025-01-235663Actual
1258545600.002023-04-255664Budget
3222745584.592024-10-2456611Actual
27258112975.002024-06-245666Actual
1870242278.002023-10-255664Actual
19204214261.132023-10-255668Actual
25155143267.002024-04-245667Actual
11458151100.002023-03-255664Budget
33866109060.002024-12-255665Actual
1979134800.002022-06-255667Budget
29061231910.842024-07-2556613Actual
104369900.002022-05-255668Budget
2205235424.002024-01-235666Actual
12069176278.002023-03-255667Actual
1080463648.002023-02-235666Actual
8710180300.002022-12-265667Budget
14536143041.002023-06-255663Actual
22263189837.952024-01-235668Actual
2995018173.442024-08-2456611Actual
2167195238.052022-06-255668Actual
35017111264.002025-01-235665Actual
3252974813.002024-11-245663Actual
30399117994.002024-09-245664Actual
3710483580.002025-03-255663Actual
679364718.002022-11-255663Actual
968762964.002023-01-235666Actual
8099132512.002022-12-265664Actual
454383477.002022-09-255663Actual
1563540461.002023-07-265664Actual
2076196314.002023-12-265664Actual
150982201.002022-06-255665Actual
1978122573.002022-06-255667Actual
3274256234.002024-11-245665Actual
632699500.002022-10-255666Budget
903673400.002023-01-235663Budget
14656120570.002023-06-255664Actual
1961291311.002023-11-255663Actual
3907843349.442025-04-2556611Actual
27350226098.002024-06-245667Actual
71347208.002022-05-255666Actual
1858379105.002023-10-255663Actual
375038587.002022-08-255665Actual
9358165000.002023-01-235665Budget
1705077845.002023-08-255667Actual
2506341712.002024-04-245666Actual
3574661638.082025-01-2356612Actual
9359117863.002023-01-235665Actual
3069097870.002024-09-245666Actual
24124240649.002024-03-245667Actual
13387175858.902023-04-255668Actual
1305795000.002023-04-255666Budget
744748060.002022-11-255666Actual
32027318982.782024-10-245668Actual
14946112893.002023-06-255666Actual
758644879.002022-11-255667Actual
24243234693.332024-03-245668Actual
5203212400.002022-09-255666Budget
2654719128.782024-05-2456611Actual
8570125100.002022-12-265666Budget
184912364.632023-09-2556612Actual
4873123664.002022-09-255665Actual
454496000.002022-09-255663Budget
12068167500.002023-03-255667Budget
11130112431.962023-02-235668Actual
22144105197.002024-01-235667Actual
2612951898.002024-05-245666Actual
295766400.002022-07-265666Budget
6654161200.002022-10-255668Budget
1364355316.002023-05-255664Actual
3471280716.792024-12-2556613Actual
12257257105.872023-03-255668Actual
24142417.002022-05-255664Actual
35864176562.442025-01-2356613Actual
225271455.042024-01-2356612Actual
19520420.982023-10-2556612Actual
1047451900.002023-02-235665Budget
3119661026.362024-09-2456612Actual
2477231370.002024-04-245664Actual
38221575.002022-05-255665Actual
2571298436.002024-05-245663Actual
2283278998.002024-02-235665Actual
28120171953.002024-07-255664Actual
407951600.002022-08-255666Budget
1080370000.002023-02-235666Budget
585749000.002022-10-255664Budget
2403385897.002024-03-245666Actual
20233121589.712023-11-255668Actual
36577157620.682025-02-235668Actual
13386158300.002023-04-255668Budget
34924145753.002025-01-235664Actual
35427243223.792025-01-235668Actual
2146148652.732023-12-2656611Actual
28502215095.002024-07-255667Actual
144466054.062023-05-2556612Actual
5528300000.002022-09-255668Budget
104273593.362022-05-255668Actual
26345187183.362024-05-245668Actual
184092016.002022-06-255666Actual
1899243261.002023-10-255666Actual
2176228707.002024-01-235664Actual
758771800.002022-11-255667Budget
262771398.002022-07-265665Actual
11929132500.002023-03-255666Budget
31405116199.002024-10-245663Actual
27671202644.962024-06-2456611Actual
2675870967.492024-05-2456613Actual
903561152.002023-01-235663Actual
3636549223.002025-02-235666Actual
777498200.002022-11-255668Budget
2956453774.002024-08-245666Actual
20641100485.002023-12-265663Actual
5333968.002022-05-255663Actual
1592647839.002023-07-265666Actual
2383690754.002024-03-245665Actual
37726257966.492025-03-255668Actual
13199149398.002023-04-255667Actual
3866591544.002025-04-255666Actual
1403283449.002023-05-255667Actual
1737116781.922023-08-2556611Actual
15728144604.002023-07-265665Actual
23241167181.472024-02-235668Actual
1047545149.002023-02-235665Actual
1126994400.002023-03-255663Budget
10012172900.002023-01-235668Budget
3264979120.002024-11-245664Actual
10013172896.732023-01-235668Actual
3459556746.502024-12-2556612Actual
3231970330.792024-10-2456612Actual
34475161505.902024-12-2556611Actual
37927177782.802025-03-2556611Actual
1840046920.782023-09-2556611Actual
2841098035.002024-07-255666Actual
3018766065.642024-08-2456613Actual
791479100.002022-12-265663Budget
118467900.002022-06-255663Budget
262671400.002022-07-265665Budget
8711171670.002022-12-265667Actual
3689658039.072025-02-2356612Actual
29656130353.002024-08-245667Actual
3097122351.002022-07-265667Actual
31907211238.002024-10-245667Actual
2790889008.172024-06-2456613Actual
2592972982.002024-05-245665Actual
5996120100.002022-10-255665Budget
38374162872.002025-04-255664Actual
183982800.002022-06-255666Budget
15038266350.002023-06-255667Actual
1666745660.002023-08-255664Actual
4872142200.002022-09-255665Budget
2166195200.002022-06-255668Budget
3007051624.062024-08-2456612Actual
585851631.002022-10-255664Actual
3181690882.002024-10-245666Actual
13198209200.002023-04-255667Budget
25834100198.002024-05-245664Actual
1305882568.002023-04-255666Actual
136787872.002022-06-255664Actual
8898346200.002022-12-265668Budget
26223164881.002024-05-245667Actual
4732134367.002022-09-255664Actual
2002140975.002023-11-255666Actual
3027985948.002024-09-245663Actual
28000135925.002024-07-255663Actual
38757203008.002025-04-255667Actual
18795130264.002023-10-255665Actual
421956100.002022-08-255667Budget
85528900.002022-05-255667Budget
15158308791.682023-06-255668Actual
2927386562.002024-08-245664Actual
632582898.002022-10-255666Actual
1533249951.692023-06-2556611Actual
1432928573.632023-05-2556611Actual
230650200.002022-07-265663Budget
34155172099.002024-12-255667Actual
566959300.002022-10-255663Budget
215523107.202023-12-2656612Actual
1779195800.002023-09-255665Actual
28622322913.162024-07-255668Actual
3365473600.002024-12-255663Actual
2164355620.002024-01-235663Actual
4405166900.002022-08-255668Budget
38322700.002022-05-255665Budget
3131384465.982024-09-2456613Actual
11930120471.002023-03-255666Actual
16138241613.162023-07-265668Actual
922152267.002023-01-235664Actual
23623123391.002024-03-245663Actual
2104983416.002023-12-265666Actual

Generated 2025-06-24 16:34:58.223 UTC