[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 16   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11930120471.002023-02-225666Actual
34155172099.002024-11-245667Actual
3907843349.442025-03-2556611Actual
262671400.002022-06-255665Budget
5528300000.002022-08-255668Budget
85428863.002022-04-245667Actual
26223164881.002024-04-235667Actual
34274193906.212024-11-245668Actual
1432928573.632023-04-2456611Actual
32027318982.782024-09-235668Actual
12726103500.002023-03-255665Budget
31618123781.002024-09-235665Actual
31076176779.582024-08-2456611Actual
1239871696.002023-03-255663Actual
28120171953.002024-06-245664Actual
408057287.002022-07-255666Actual
1258545600.002023-03-255664Budget
3919861577.442025-03-2556612Actual
4731161200.002022-08-255664Budget
421956100.002022-07-255667Budget
27470319243.392024-05-245668Actual
2936662878.002024-07-245665Actual
2612951898.002024-04-235666Actual
8899216364.202022-11-255668Actual
1080370000.002023-01-235666Budget
454383477.002022-08-255663Actual
38374162872.002025-03-255664Actual
1798892985.002023-08-255666Actual
12068167500.002023-02-225667Budget
3069097870.002024-08-245666Actual
2312172414.002024-01-235667Actual
9358165000.002022-12-235665Budget
28502215095.002024-06-245667Actual
33866109060.002024-11-245665Actual
21260184977.262023-11-255668Actual
1978122573.002022-05-255667Actual
71347208.002022-04-245666Actual
11130112431.962023-01-235668Actual
3252974813.002024-10-245663Actual
33774106185.002024-11-245664Actual
791387865.002022-11-255663Actual
3294043823.002024-10-245666Actual
34924145753.002024-12-235664Actual
824097300.002022-11-255665Budget
85528900.002022-04-245667Budget
3406387553.002024-11-245666Actual
18199255746.762023-08-255668Actual
922273200.002022-12-235664Budget
1705077845.002023-07-255667Actual
5333968.002022-04-245663Actual
3480499475.002024-12-235663Actual
14154185365.142023-04-245668Actual
3866591544.002025-03-255666Actual
27061146716.002024-05-245665Actual
903673400.002022-12-235663Budget
1592647839.002023-06-255666Actual
3282108586.442022-06-255668Actual
31907211238.002024-09-235667Actual
2477231370.002024-03-245664Actual
38322700.002022-04-245665Budget
38757203008.002025-03-255667Actual
3701263655.072025-01-2356613Actual
38877303812.802025-03-255668Actual
16018174640.002023-06-255667Actual
3181690882.002024-09-235666Actual
205505811.512023-10-2556612Actual
2444446318.642024-02-2256611Actual
37726257966.492025-02-225668Actual
8711171670.002022-11-255667Actual
2344219274.522024-01-2356611Actual
295766400.002022-06-255666Budget
2790889008.172024-05-2456613Actual
11929132500.002023-02-225666Budget
230552820.002022-06-255663Actual
33151121470.012024-10-245668Actual
2243624594.832023-12-2356611Actual
2956453774.002024-07-245666Actual
10013172896.732022-12-235668Actual
30902273097.082024-08-245668Actual
968856700.002022-12-235666Budget
6466142600.002022-09-245667Budget
2571298436.002024-04-235663Actual
26345187183.362024-04-235668Actual
1047451900.002023-01-235665Budget
1779195800.002023-08-255665Actual
37224120144.002025-02-225664Actual
3283124900.002022-06-255668Budget
1979134800.002022-05-255667Budget
13387175858.902023-03-255668Actual
566959300.002022-09-245663Budget
24124240649.002024-02-225667Actual
698046600.002022-10-255664Budget
1305882568.002023-03-255666Actual
30399117994.002024-08-245664Actual
679461500.002022-10-255663Budget
11598130500.002023-02-225665Budget
1113196700.002023-01-235668Budget
9824134137.002022-12-235667Actual
1258650710.002023-03-255664Actual
1015175718.002023-01-235663Actual
27671202644.962024-05-2456611Actual
33032120728.002024-10-245667Actual
2547531413.052024-03-2456611Actual
1737116781.922023-07-2556611Actual
2085485031.002023-11-255665Actual
3689658039.072025-01-2356612Actual
118356580.002022-05-255663Actual
1033746622.002023-01-235664Actual
5529214285.382022-08-255668Actual
968762964.002022-12-235666Actual
17579134925.002023-08-255663Actual
1961291311.002023-10-255663Actual
21854105578.002023-12-235665Actual
375161700.002022-07-255665Budget
3616763219.002025-01-235665Actual
15158308791.682023-05-255668Actual
361147600.002022-07-255664Budget
1127082089.002023-02-225663Actual
3027985948.002024-08-245663Actual
3018766065.642024-07-2456613Actual
1666745660.002023-07-255664Actual
3344549042.102024-10-2456612Actual
35017111264.002024-12-235665Actual
1080463648.002023-01-235666Actual
37607186717.002025-02-225667Actual
14656120570.002023-05-255664Actual
5997126471.002022-09-245665Actual
2779076600.062024-05-2456612Actual
1393852225.002023-04-245666Actual
235321768.882024-01-2356612Actual
13522121025.002023-04-245663Actual
18795130264.002023-09-245665Actual
1695854557.002023-07-255666Actual
361241363.002022-07-255664Actual
215523107.202023-11-2556612Actual
758771800.002022-10-255667Budget
2882361673.182024-06-2456611Actual
3119661026.362024-08-2456612Actual
3365473600.002024-11-245663Actual
15038266350.002023-05-255667Actual
5204132765.002022-08-255666Actual
903561152.002022-12-235663Actual
8710180300.002022-11-255667Budget
2205235424.002023-12-235666Actual
2654719128.782024-04-2356611Actual
118467900.002022-05-255663Budget
22619109446.002024-01-235663Actual
375038587.002022-07-255665Actual
11458151100.002023-02-225664Budget
71440600.002022-04-245666Budget
3007051624.062024-07-2456612Actual
17170161751.062023-07-255668Actual
23241167181.472024-01-235668Actual
2146148652.732023-11-2556611Actual
35864176562.442024-12-2356613Actual
245612857.202024-02-2256612Actual
585851631.002022-09-245664Actual
144466054.062023-04-2456612Actual
35427243223.792024-12-235668Actual
2592972982.002024-04-235665Actual
1899243261.002023-09-245666Actual
2002140975.002023-10-255666Actual
6654161200.002022-09-245668Budget
3636549223.002025-01-235666Actual
2043312473.332023-10-2556611Actual
2011368325.002023-10-255667Actual
24142417.002022-04-245664Actual
164563311.462023-06-2556612Actual
225271455.042023-12-2356612Actual
16138241613.162023-06-255668Actual
2176228707.002023-12-235664Actual
8569113703.002022-11-255666Actual
8570125100.002022-11-255666Budget
2166195200.002022-05-255668Budget
2506341712.002024-03-245666Actual
1563540461.002023-06-255664Actual
18080233110.002023-08-255667Actual
154233667.852023-05-2556612Actual
697940536.002022-10-255664Actual
20233121589.712023-10-255668Actual
26969137132.002024-05-245664Actual
567062400.002022-09-245663Actual
744748060.002022-10-255666Actual
2675870967.492024-04-2356613Actual
183982800.002022-05-255666Budget
11457143863.002023-02-225664Actual
25275216217.232024-03-245668Actual
3097122351.002022-06-255667Actual
1094238600.002023-01-235667Budget
9359117863.002022-12-235665Actual
4873123664.002022-08-255665Actual
28000135925.002024-06-245663Actual
4732134367.002022-08-255664Actual
2841098035.002024-06-245666Actual
20641100485.002023-11-255663Actual
3710483580.002025-02-225663Actual
37927177782.802025-02-2256611Actual
1676080441.002023-07-255665Actual
3677717768.112025-01-2356611Actual
22263189837.952023-12-235668Actual
1840046920.782023-08-2556611Actual
3231970330.792024-09-2356612Actual
3332514521.242024-10-2456611Actual
12069176278.002023-02-225667Actual
585749000.002022-09-245664Budget
248963500.002022-06-255664Budget
1633950124.032023-06-2556611Actual
1373893669.002023-04-245665Actual
37515107728.002025-02-225666Actual
14946112893.002023-05-255666Actual
19204214261.132023-09-245668Actual
2915389342.002024-07-245663Actual
5996120100.002022-09-245665Budget
791479100.002022-11-255663Budget
8100139100.002022-11-255664Budget
104273593.362022-04-245668Actual
11599124324.002023-02-225665Actual
342373700.002022-07-255663Budget
1305795000.002023-03-255666Budget
3222745584.592024-09-2356611Actual
1364355316.002023-04-245664Actual
2894360359.332024-06-2456612Actual
16547108459.002023-07-255663Actual
2167195238.052022-05-255668Actual
2283278998.002024-01-235665Actual
38254109405.002025-03-255663Actual
28622322913.162024-06-245668Actual
25592457.152024-03-2456612Actual
38221575.002022-04-245665Actual
3607490166.002025-01-235664Actual
15728144604.002023-06-255665Actual
1533249951.692023-05-2556611Actual
39316206994.582025-03-2556613Actual
295860389.002022-06-255666Actual
1094344840.002023-01-235667Actual
31405116199.002024-09-235663Actual
32437197185.632024-09-2356613Actual
230650200.002022-06-255663Budget
3521575570.002024-12-235666Actual
679364718.002022-10-255663Actual
1940435859.942023-09-2456611Actual
2995018173.442024-07-2456611Actual
1239778900.002023-03-255663Budget
711946600.002022-10-255665Budget
24255000.002022-04-245664Budget
10152121100.002023-01-235663Budget
12256411400.002023-02-225668Budget
262771398.002022-06-255665Actual
3562733452.452024-12-2356611Actual
3264979120.002024-10-245664Actual
744841300.002022-10-255666Budget
2403385897.002024-02-225666Actual
21140210849.002023-11-255667Actual
3131384465.982024-08-2456613Actual
1870242278.002023-09-245664Actual
36457126988.002025-01-235667Actual
4404119236.642022-07-255668Actual
5341187774.002022-08-255667Actual
8898346200.002022-11-255668Budget
1973135625.002023-10-255664Actual
421850990.002022-07-255667Actual
2664065042.402024-04-2356612Actual
19520420.982023-09-2456612Actual
777598228.672022-10-255668Actual
136787872.002022-05-255664Actual
1126994400.002023-02-225663Budget
24243234693.332024-02-225668Actual
25834100198.002024-04-235664Actual
136879100.002022-05-255664Budget
2273944167.002024-01-235664Actual
1858379105.002023-09-245663Actual
249039667.002022-06-255664Actual
184092016.002022-05-255666Actual
1033844300.002023-01-235664Budget
37317123371.002025-02-225665Actual
24865119717.002024-03-245665Actual
2302953878.002024-01-235666Actual
26850109291.002024-05-245663Actual
2076196314.002023-11-255664Actual
13199149398.002023-03-255667Actual
29776160667.712024-07-245668Actual
23743100881.002024-02-225664Actual
3574661638.082024-12-2356612Actual
5427200.002022-04-245663Budget
5340169000.002022-08-255667Budget
28212150832.002024-06-245665Actual
3459556746.502024-11-2456612Actual
3595686901.002025-01-235663Actual
2383690754.002024-02-225665Actual
2927386562.002024-07-245664Actual
3471280716.792024-11-2456613Actual
3274256234.002024-10-245665Actual
2465373813.002024-03-245663Actual
10012172900.002022-12-235668Budget
104369900.002022-04-245668Budget
12727120396.002023-03-255665Actual
342461418.002022-07-255663Actual
632582898.002022-09-245666Actual
22144105197.002023-12-235667Actual
27350226098.002024-05-245667Actual
454496000.002022-08-255663Budget
6655153510.002022-09-245668Actual
1551584331.002023-06-255663Actual
30492129640.002024-08-245665Actual
31525152193.002024-09-235664Actual
711833310.002022-10-255665Actual
13386158300.002023-03-255668Budget
34475161505.902024-11-2456611Actual
14536143041.002023-05-255663Actual
38467134705.002025-03-255665Actual
758644879.002022-10-255667Actual
1403283449.002023-04-245667Actual
5203212400.002022-08-255666Budget
407951600.002022-07-255666Budget
9825147600.002022-12-235667Budget
1982361159.002023-10-255665Actual
2164355620.002023-12-235663Actual
13198209200.002023-03-255667Budget
3804659838.042025-02-2256612Actual
30782190832.002024-08-245667Actual
8099132512.002022-11-255664Actual
184912364.632023-08-2556612Actual
1047545149.002023-01-235665Actual
29061231910.842024-06-2456613Actual
2104983416.002023-11-255666Actual
36577157620.682025-01-235668Actual
27258112975.002024-05-245666Actual
3816383609.832025-02-2256613Actual
4872142200.002022-08-255665Budget
29656130353.002024-07-245667Actual
150982201.002022-05-255665Actual
25155143267.002024-03-245667Actual

Generated 2025-05-24 11:52:30.273 UTC