[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 512  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679461500.002022-11-155663Budget
21140210849.002023-12-165667Actual
2302953878.002024-02-135666Actual
26850109291.002024-06-145663Actual
361241363.002022-08-155664Actual
11930120471.002023-03-155666Actual
144466054.062023-05-1556612Actual
3365473600.002024-12-155663Actual
2166195200.002022-06-155668Budget
245612857.202024-03-1456612Actual
744841300.002022-11-155666Budget
2085485031.002023-12-165665Actual
35427243223.792025-01-135668Actual
3119661026.362024-09-1456612Actual
2915389342.002024-08-145663Actual
12256411400.002023-03-155668Budget
29061231910.842024-07-1556613Actual
8241102458.002022-12-165665Actual
3332514521.242024-11-1456611Actual
2176228707.002024-01-135664Actual
1094344840.002023-02-135667Actual
4405166900.002022-08-155668Budget
31405116199.002024-10-145663Actual
711946600.002022-11-155665Budget
566959300.002022-10-155663Budget
1239778900.002023-04-155663Budget
5427200.002022-05-155663Budget
10012172900.002023-01-135668Budget
38322700.002022-05-155665Budget
632699500.002022-10-155666Budget
23623123391.002024-03-145663Actual
39316206994.582025-04-1556613Actual
2243624594.832024-01-1356611Actual
1305795000.002023-04-155666Budget
1870242278.002023-10-155664Actual
1533249951.692023-06-1556611Actual
16018174640.002023-07-165667Actual
3096171300.002022-07-165667Budget
4732134367.002022-09-155664Actual
1080463648.002023-02-135666Actual
31907211238.002024-10-145667Actual
34274193906.212024-12-155668Actual
2995018173.442024-08-1456611Actual
3264979120.002024-11-145664Actual
758771800.002022-11-155667Budget
5997126471.002022-10-155665Actual
408057287.002022-08-155666Actual
71440600.002022-05-155666Budget
679364718.002022-11-155663Actual
421850990.002022-08-155667Actual
9358165000.002023-01-135665Budget
5204132765.002022-09-155666Actual
1258545600.002023-04-155664Budget
118467900.002022-06-155663Budget
150982201.002022-06-155665Actual
567062400.002022-10-155663Actual
27671202644.962024-06-1456611Actual
1705077845.002023-08-155667Actual
3710483580.002025-03-155663Actual
2779076600.062024-06-1456612Actual
1798892985.002023-09-155666Actual
249039667.002022-07-165664Actual
698046600.002022-11-155664Budget
3816383609.832025-03-1556613Actual
18199255746.762023-09-155668Actual
38467134705.002025-04-155665Actual
1364355316.002023-05-155664Actual
2444446318.642024-03-1456611Actual
1563540461.002023-07-165664Actual
34155172099.002024-12-155667Actual
13199149398.002023-04-155667Actual
2146148652.732023-12-1656611Actual
3607490166.002025-02-135664Actual
5996120100.002022-10-155665Budget
22144105197.002024-01-135667Actual
4872142200.002022-09-155665Budget
1393852225.002023-05-155666Actual
744748060.002022-11-155666Actual
20233121589.712023-11-155668Actual
1940435859.942023-10-1556611Actual
262671400.002022-07-165665Budget
154233667.852023-06-1556612Actual
2936662878.002024-08-145665Actual
12257257105.872023-03-155668Actual
968762964.002023-01-135666Actual
1305882568.002023-04-155666Actual
38757203008.002025-04-155667Actual
2043312473.332023-11-1556611Actual
1695854557.002023-08-155666Actual
19520420.982023-10-1556612Actual
2383690754.002024-03-145665Actual
585749000.002022-10-155664Budget
2592972982.002024-05-145665Actual
1033746622.002023-02-135664Actual
2654719128.782024-05-1456611Actual
33032120728.002024-11-145667Actual
17699106519.002023-09-155664Actual
8710180300.002022-12-165667Budget
25834100198.002024-05-145664Actual
34924145753.002025-01-135664Actual
35307173621.002025-01-135667Actual
35864176562.442025-01-1356613Actual
791479100.002022-12-165663Budget
632582898.002022-10-155666Actual
36457126988.002025-02-135667Actual
407951600.002022-08-155666Budget
27258112975.002024-06-145666Actual
777598228.672022-11-155668Actual
2927386562.002024-08-145664Actual
10152121100.002023-02-135663Budget
2344219274.522024-02-1356611Actual
35017111264.002025-01-135665Actual
16547108459.002023-08-155663Actual
3069097870.002024-09-145666Actual
27470319243.392024-06-145668Actual
22619109446.002024-02-135663Actual
1676080441.002023-08-155665Actual
18080233110.002023-09-155667Actual
1403283449.002023-05-155667Actual
16138241613.162023-07-165668Actual
34475161505.902024-12-1556611Actual
29776160667.712024-08-145668Actual
2506341712.002024-04-145666Actual
12726103500.002023-04-155665Budget
27061146716.002024-06-145665Actual
23241167181.472024-02-135668Actual
262771398.002022-07-165665Actual
14536143041.002023-06-155663Actual
1080370000.002023-02-135666Budget
903673400.002023-01-135663Budget
37726257966.492025-03-155668Actual
6467142562.002022-10-155667Actual
3282108586.442022-07-165668Actual
2076196314.002023-12-165664Actual
33151121470.012024-11-145668Actual
1978122573.002022-06-155667Actual
30782190832.002024-09-145667Actual
33866109060.002024-12-155665Actual
118356580.002022-06-155663Actual
37515107728.002025-03-155666Actual
2790889008.172024-06-1456613Actual
5341187774.002022-09-155667Actual
5528300000.002022-09-155668Budget
3574661638.082025-01-1356612Actual
1239871696.002023-04-155663Actual
26345187183.362024-05-145668Actual
9825147600.002023-01-135667Budget
215523107.202023-12-1656612Actual
30902273097.082024-09-145668Actual
295766400.002022-07-165666Budget
3283124900.002022-07-165668Budget
8898346200.002022-12-165668Budget
15158308791.682023-06-155668Actual
3007051624.062024-08-1456612Actual
2164355620.002024-01-135663Actual
37224120144.002025-03-155664Actual
697940536.002022-11-155664Actual
150870700.002022-06-155665Budget
11130112431.962023-02-135668Actual
4404119236.642022-08-155668Actual
454383477.002022-09-155663Actual
19084151137.002023-10-155667Actual
18795130264.002023-10-155665Actual
37607186717.002025-03-155667Actual
1633950124.032023-07-1656611Actual
1033844300.002023-02-135664Budget
1592647839.002023-07-165666Actual
5340169000.002022-09-155667Budget
32027318982.782024-10-145668Actual
3480499475.002025-01-135663Actual
21260184977.262023-12-165668Actual
3562733452.452025-01-1356611Actual
3689658039.072025-02-1356612Actual
9824134137.002023-01-135667Actual
104273593.362022-05-155668Actual
24865119717.002024-04-145665Actual
14946112893.002023-06-155666Actual
13198209200.002023-04-155667Budget
85528900.002022-05-155667Budget
361147600.002022-08-155664Budget
2841098035.002024-07-155666Actual
31618123781.002024-10-145665Actual
2283278998.002024-02-135665Actual
25592457.152024-04-1456612Actual
2664065042.402024-05-1456612Actual
104369900.002022-05-155668Budget
454496000.002022-09-155663Budget
922273200.002023-01-135664Budget
248963500.002022-07-165664Budget
31525152193.002024-10-145664Actual
2011368325.002023-11-155667Actual
22263189837.952024-01-135668Actual
2312172414.002024-02-135667Actual
26969137132.002024-06-145664Actual
20641100485.002023-12-165663Actual
1899243261.002023-10-155666Actual
2612951898.002024-05-145666Actual
225271455.042024-01-1356612Actual
3907843349.442025-04-1556611Actual
13387175858.902023-04-155668Actual
1858379105.002023-10-155663Actual
136879100.002022-06-155664Budget
8100139100.002022-12-165664Budget
1047451900.002023-02-135665Budget

Generated 2025-06-14 10:50:13.540 UTC