[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 384  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6654161200.002022-11-245668Budget
3459556746.502025-01-2456612Actual
2002140975.002023-12-255666Actual
4732134367.002022-10-255664Actual
35864176562.442025-02-2256613Actual
24124240649.002024-04-235667Actual
5528300000.002022-10-255668Budget
25275216217.232024-05-245668Actual
2164355620.002024-02-225663Actual
1239871696.002023-05-255663Actual
118467900.002022-07-255663Budget
2894360359.332024-08-2456612Actual
30902273097.082024-10-245668Actual
3562733452.452025-02-2256611Actual
31907211238.002024-11-235667Actual
12257257105.872023-04-245668Actual
1305882568.002023-05-255666Actual
2506341712.002024-05-245666Actual
5427200.002022-06-245663Budget
1870242278.002023-11-245664Actual
11929132500.002023-04-245666Budget
12068167500.002023-04-245667Budget
5997126471.002022-11-245665Actual
3574661638.082025-02-2256612Actual
13522121025.002023-06-245663Actual
2612951898.002024-06-235666Actual
1033844300.002023-03-255664Budget
711833310.002022-12-255665Actual
150982201.002022-07-255665Actual
249039667.002022-08-255664Actual
3710483580.002025-04-245663Actual
27258112975.002024-07-245666Actual
6655153510.002022-11-245668Actual
3636549223.002025-03-255666Actual
2956453774.002024-09-235666Actual
11458151100.002023-04-245664Budget
2283278998.002024-03-245665Actual
230552820.002022-08-255663Actual
25155143267.002024-05-245667Actual
38374162872.002025-05-255664Actual
225271455.042024-02-2256612Actual
2841098035.002024-08-245666Actual
19084151137.002023-11-245667Actual
1127082089.002023-04-245663Actual
24255000.002022-06-245664Budget
12256411400.002023-04-245668Budget
1047545149.002023-03-255665Actual
408057287.002022-09-245666Actual
32437197185.632024-11-2356613Actual
679364718.002022-12-255663Actual
3282108586.442022-08-255668Actual
361241363.002022-09-245664Actual
1533249951.692023-07-2556611Actual
2664065042.402024-06-2356612Actual
3907843349.442025-05-2556611Actual
31525152193.002024-11-235664Actual
16138241613.162023-08-255668Actual
3027985948.002024-10-245663Actual
375161700.002022-09-245665Budget
2302953878.002024-03-245666Actual
375038587.002022-09-245665Actual
3677717768.112025-03-2556611Actual
13386158300.002023-05-255668Budget
3521575570.002025-02-225666Actual
3595686901.002025-03-255663Actual
28212150832.002024-08-245665Actual
4731161200.002022-10-255664Budget
11598130500.002023-04-245665Budget
585851631.002022-11-245664Actual
22144105197.002024-02-225667Actual
1047451900.002023-03-255665Budget
3294043823.002024-12-245666Actual
38254109405.002025-05-255663Actual
19520420.982023-11-2456612Actual
6467142562.002022-11-245667Actual
1961291311.002023-12-255663Actual
5529214285.382022-10-255668Actual
744748060.002022-12-255666Actual
9358165000.002023-02-225665Budget
2790889008.172024-07-2456613Actual
2477231370.002024-05-245664Actual
2444446318.642024-04-2356611Actual
248963500.002022-08-255664Budget
31405116199.002024-11-235663Actual
27671202644.962024-07-2456611Actual
26345187183.362024-06-235668Actual
421850990.002022-09-245667Actual
2592972982.002024-06-235665Actual
2882361673.182024-08-2456611Actual
18795130264.002023-11-245665Actual
4872142200.002022-10-255665Budget
12726103500.002023-05-255665Budget
25592457.152024-05-2456612Actual
5333968.002022-06-245663Actual
205505811.512023-12-2556612Actual
37224120144.002025-04-245664Actual
26223164881.002024-06-235667Actual
35427243223.792025-02-225668Actual
3222745584.592024-11-2356611Actual
3480499475.002025-02-225663Actual
3919861577.442025-05-2556612Actual
2076196314.002024-01-255664Actual
1940435859.942023-11-2456611Actual
22263189837.952024-02-225668Actual
22619109446.002024-03-245663Actual
295766400.002022-08-255666Budget
144466054.062023-06-2456612Actual
1080370000.002023-03-255666Budget
28000135925.002024-08-245663Actual
33151121470.012024-12-245668Actual
9824134137.002023-02-225667Actual
4405166900.002022-09-245668Budget
37607186717.002025-04-245667Actual
136879100.002022-07-255664Budget
8711171670.002023-01-255667Actual
8569113703.002023-01-255666Actual
35307173621.002025-02-225667Actual
34155172099.002025-01-245667Actual
3007051624.062024-09-2356612Actual
262771398.002022-08-255665Actual
34475161505.902025-01-2456611Actual
3406387553.002025-01-245666Actual
1432928573.632023-06-2456611Actual
37515107728.002025-04-245666Actual
11930120471.002023-04-245666Actual
183982800.002022-07-255666Budget
30492129640.002024-10-245665Actual
1899243261.002023-11-245666Actual
13387175858.902023-05-255668Actual
20641100485.002024-01-255663Actual
5203212400.002022-10-255666Budget
2273944167.002024-03-245664Actual
3365473600.002025-01-245663Actual
3119661026.362024-10-2456612Actual
38322700.002022-06-245665Budget
2383690754.002024-04-235665Actual
15158308791.682023-07-255668Actual
17579134925.002023-10-255663Actual
34924145753.002025-02-225664Actual
230650200.002022-08-255663Budget
104369900.002022-06-245668Budget
698046600.002022-12-255664Budget

Generated 2025-07-24 17:16:15.619 UTC