[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 240  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294043823.002024-11-155666Actual
922273200.002023-01-145664Budget
3866591544.002025-04-165666Actual
1982361159.002023-11-165665Actual
5528300000.002022-09-165668Budget
17579134925.002023-09-165663Actual
24255000.002022-05-165664Budget
3574661638.082025-01-1456612Actual
2915389342.002024-08-155663Actual
711946600.002022-11-165665Budget
29061231910.842024-07-1656613Actual
295766400.002022-07-175666Budget
2936662878.002024-08-155665Actual
375038587.002022-08-165665Actual
5333968.002022-05-165663Actual
34475161505.902024-12-1656611Actual
11457143863.002023-03-165664Actual
27258112975.002024-06-155666Actual
38877303812.802025-04-165668Actual
5341187774.002022-09-165667Actual
38467134705.002025-04-165665Actual
1563540461.002023-07-175664Actual
1305882568.002023-04-165666Actual
8569113703.002022-12-175666Actual
29776160667.712024-08-155668Actual
2167195238.052022-06-165668Actual
9825147600.002023-01-145667Budget
361241363.002022-08-165664Actual
2547531413.052024-04-1556611Actual
37726257966.492025-03-165668Actual
36457126988.002025-02-145667Actual
698046600.002022-11-165664Budget
12256411400.002023-03-165668Budget
1695854557.002023-08-165666Actual
27061146716.002024-06-155665Actual
3804659838.042025-03-1656612Actual
24243234693.332024-03-155668Actual
13199149398.002023-04-165667Actual
13386158300.002023-04-165668Budget
1899243261.002023-10-165666Actual
2882361673.182024-07-1656611Actual
454496000.002022-09-165663Budget
2176228707.002024-01-145664Actual
183982800.002022-06-165666Budget
33151121470.012024-11-155668Actual
8710180300.002022-12-175667Budget
824097300.002022-12-175665Budget
71440600.002022-05-165666Budget
9359117863.002023-01-145665Actual
1393852225.002023-05-165666Actual
13387175858.902023-04-165668Actual
3264979120.002024-11-155664Actual
1737116781.922023-08-1656611Actual
2011368325.002023-11-165667Actual
407951600.002022-08-165666Budget
758644879.002022-11-165667Actual
342461418.002022-08-165663Actual
903673400.002023-01-145663Budget
18199255746.762023-09-165668Actual
31076176779.582024-09-1556611Actual
3069097870.002024-09-155666Actual
2675870967.492024-05-1556613Actual
35307173621.002025-01-145667Actual
791479100.002022-12-175663Budget
136879100.002022-06-165664Budget
11598130500.002023-03-165665Budget
2043312473.332023-11-1656611Actual
1973135625.002023-11-165664Actual
12069176278.002023-03-165667Actual
24142417.002022-05-165664Actual
8898346200.002022-12-175668Budget
16547108459.002023-08-165663Actual
33032120728.002024-11-155667Actual
1239871696.002023-04-165663Actual
10152121100.002023-02-145663Budget
25275216217.232024-04-155668Actual
27350226098.002024-06-155667Actual
21260184977.262023-12-175668Actual
3356264125.252024-11-1556613Actual
567062400.002022-10-165663Actual
1798892985.002023-09-165666Actual
3131384465.982024-09-1556613Actual
11929132500.002023-03-165666Budget
744748060.002022-11-165666Actual
15728144604.002023-07-175665Actual
1127082089.002023-03-165663Actual
2302953878.002024-02-145666Actual
23241167181.472024-02-145668Actual
24124240649.002024-03-155667Actual
230552820.002022-07-175663Actual
3231970330.792024-10-1556612Actual
27470319243.392024-06-155668Actual
2841098035.002024-07-165666Actual
1094238600.002023-02-145667Budget
38322700.002022-05-165665Budget
21140210849.002023-12-175667Actual
632582898.002022-10-165666Actual
585749000.002022-10-165664Budget
245612857.202024-03-1556612Actual
2779076600.062024-06-1556612Actual
8099132512.002022-12-175664Actual
8711171670.002022-12-175667Actual
2383690754.002024-03-155665Actual
1305795000.002023-04-165666Budget
8899216364.202022-12-175668Actual
38221575.002022-05-165665Actual
10012172900.002023-01-145668Budget
262671400.002022-07-175665Budget
28212150832.002024-07-165665Actual
3636549223.002025-02-145666Actual
421850990.002022-08-165667Actual
164563311.462023-07-1756612Actual
4404119236.642022-08-165668Actual
11458151100.002023-03-165664Budget
679461500.002022-11-165663Budget
12727120396.002023-04-165665Actual
1633950124.032023-07-1756611Actual
14656120570.002023-06-165664Actual
12068167500.002023-03-165667Budget
11930120471.002023-03-165666Actual
225271455.042024-01-1456612Actual
184092016.002022-06-165666Actual
5340169000.002022-09-165667Budget
2002140975.002023-11-165666Actual
2166195200.002022-06-165668Budget
25834100198.002024-05-155664Actual
31907211238.002024-10-155667Actual
3521575570.002025-01-145666Actual
1033844300.002023-02-145664Budget
32027318982.782024-10-155668Actual
30782190832.002024-09-155667Actual
1080463648.002023-02-145666Actual
3595686901.002025-02-145663Actual
3562733452.452025-01-1456611Actual
2592972982.002024-05-155665Actual
566959300.002022-10-165663Budget
104273593.362022-05-165668Actual
3677717768.112025-02-1456611Actual
14536143041.002023-06-165663Actual
6466142600.002022-10-165667Budget
184912364.632023-09-1656612Actual
1978122573.002022-06-165667Actual
4872142200.002022-09-165665Budget
744841300.002022-11-165666Budget
2205235424.002024-01-145666Actual
968856700.002023-01-145666Budget
21854105578.002024-01-145665Actual
1113196700.002023-02-145668Budget
37317123371.002025-03-165665Actual

Generated 2025-06-15 16:37:31.101 UTC