[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 384  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632699500.002022-10-155666Budget
205505811.512023-11-1556612Actual
375161700.002022-08-155665Budget
903561152.002023-01-135663Actual
2011368325.002023-11-155667Actual
407951600.002022-08-155666Budget
27258112975.002024-06-145666Actual
2592972982.002024-05-145665Actual
5427200.002022-05-155663Budget
5340169000.002022-09-155667Budget
2927386562.002024-08-145664Actual
71347208.002022-05-155666Actual
16138241613.162023-07-165668Actual
29656130353.002024-08-145667Actual
13387175858.902023-04-155668Actual
454496000.002022-09-155663Budget
3231970330.792024-10-1456612Actual
408057287.002022-08-155666Actual
19084151137.002023-10-155667Actual
6655153510.002022-10-155668Actual
11599124324.002023-03-155665Actual
968762964.002023-01-135666Actual
4405166900.002022-08-155668Budget
13386158300.002023-04-155668Budget
11598130500.002023-03-155665Budget
2547531413.052024-04-1456611Actual
11130112431.962023-02-135668Actual
31907211238.002024-10-145667Actual
25275216217.232024-04-145668Actual
3689658039.072025-02-1356612Actual
23241167181.472024-02-135668Actual
14656120570.002023-06-155664Actual
1432928573.632023-05-1556611Actual
36457126988.002025-02-135667Actual
184912364.632023-09-1556612Actual
249039667.002022-07-165664Actual
3607490166.002025-02-135664Actual
2936662878.002024-08-145665Actual
37515107728.002025-03-155666Actual
679364718.002022-11-155663Actual
27470319243.392024-06-145668Actual
1239871696.002023-04-155663Actual
5204132765.002022-09-155666Actual
1047451900.002023-02-135665Budget
9825147600.002023-01-135667Budget
4873123664.002022-09-155665Actual
27671202644.962024-06-1456611Actual
1592647839.002023-07-165666Actual
3283124900.002022-07-165668Budget
2841098035.002024-07-155666Actual
144466054.062023-05-1556612Actual
30782190832.002024-09-145667Actual
215523107.202023-12-1656612Actual
2283278998.002024-02-135665Actual
25834100198.002024-05-145664Actual
13198209200.002023-04-155667Budget
39316206994.582025-04-1556613Actual
2465373813.002024-04-145663Actual
35017111264.002025-01-135665Actual
1961291311.002023-11-155663Actual
1113196700.002023-02-135668Budget
27061146716.002024-06-145665Actual
1127082089.002023-03-155663Actual
3344549042.102024-11-1456612Actual
262771398.002022-07-165665Actual
3710483580.002025-03-155663Actual
35427243223.792025-01-135668Actual
15038266350.002023-06-155667Actual
8898346200.002022-12-165668Budget
3018766065.642024-08-1456613Actual
2383690754.002024-03-145665Actual
30399117994.002024-09-145664Actual
14946112893.002023-06-155666Actual
85428863.002022-05-155667Actual
3866591544.002025-04-155666Actual
1126994400.002023-03-155663Budget
24243234693.332024-03-145668Actual
1533249951.692023-06-1556611Actual
29776160667.712024-08-145668Actual
2164355620.002024-01-135663Actual
17170161751.062023-08-155668Actual
14536143041.002023-06-155663Actual
136879100.002022-06-155664Budget
37726257966.492025-03-155668Actual
22619109446.002024-02-135663Actual
1373893669.002023-05-155665Actual
3521575570.002025-01-135666Actual
6466142600.002022-10-155667Budget
5996120100.002022-10-155665Budget
3919861577.442025-04-1556612Actual
5341187774.002022-09-155667Actual
922152267.002023-01-135664Actual
1705077845.002023-08-155667Actual
28000135925.002024-07-155663Actual
19520420.982023-10-1556612Actual
10012172900.002023-01-135668Budget
1239778900.002023-04-155663Budget
342461418.002022-08-155663Actual
1094238600.002023-02-135667Budget
5529214285.382022-09-155668Actual
118467900.002022-06-155663Budget
23743100881.002024-03-145664Actual
36577157620.682025-02-135668Actual
164563311.462023-07-1656612Actual
295766400.002022-07-165666Budget
37224120144.002025-03-155664Actual
2995018173.442024-08-1456611Actual
2146148652.732023-12-1656611Actual
8569113703.002022-12-165666Actual
2002140975.002023-11-155666Actual
1094344840.002023-02-135667Actual
375038587.002022-08-155665Actual
922273200.002023-01-135664Budget
777598228.672022-11-155668Actual
2664065042.402024-05-1456612Actual
1393852225.002023-05-155666Actual
2654719128.782024-05-1456611Actual
25592457.152024-04-1456612Actual
2915389342.002024-08-145663Actual
24124240649.002024-03-145667Actual
248963500.002022-07-165664Budget
711946600.002022-11-155665Budget
15728144604.002023-07-165665Actual
3804659838.042025-03-1556612Actual
28502215095.002024-07-155667Actual
9824134137.002023-01-135667Actual
31618123781.002024-10-145665Actual
32437197185.632024-10-1456613Actual
9359117863.002023-01-135665Actual
679461500.002022-11-155663Budget
2176228707.002024-01-135664Actual
38757203008.002025-04-155667Actual
26223164881.002024-05-145667Actual
2043312473.332023-11-1556611Actual
245612857.202024-03-1456612Actual
14154185365.142023-05-155668Actual
17699106519.002023-09-155664Actual
6654161200.002022-10-155668Budget
4731161200.002022-09-155664Budget
8100139100.002022-12-165664Budget
38221575.002022-05-155665Actual
3332514521.242024-11-1456611Actual
230650200.002022-07-165663Budget
2166195200.002022-06-155668Budget
8711171670.002022-12-165667Actual
12069176278.002023-03-155667Actual
24255000.002022-05-155664Budget
20641100485.002023-12-165663Actual
33774106185.002024-12-155664Actual
24142417.002022-05-155664Actual
23623123391.002024-03-145663Actual
20233121589.712023-11-155668Actual
12256411400.002023-03-155668Budget
361241363.002022-08-155664Actual
3356264125.252024-11-1456613Actual
1666745660.002023-08-155664Actual
758771800.002022-11-155667Budget
8570125100.002022-12-165666Budget
18795130264.002023-10-155665Actual
34924145753.002025-01-135664Actual
8710180300.002022-12-165667Budget
5528300000.002022-09-155668Budget
29061231910.842024-07-1556613Actual
632582898.002022-10-155666Actual
1870242278.002023-10-155664Actual
361147600.002022-08-155664Budget
3274256234.002024-11-145665Actual
342373700.002022-08-155663Budget

Generated 2025-06-14 07:03:04.219 UTC