[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 480  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361241363.002022-09-245664Actual
2166195200.002022-07-255668Budget
632582898.002022-11-245666Actual
1080370000.002023-03-255666Budget
3480499475.002025-02-225663Actual
30492129640.002024-10-245665Actual
3866591544.002025-05-255666Actual
1015175718.002023-03-255663Actual
26969137132.002024-07-245664Actual
342373700.002022-09-245663Budget
1373893669.002023-06-245665Actual
3365473600.002025-01-245663Actual
8099132512.002023-01-255664Actual
104369900.002022-06-245668Budget
1305882568.002023-05-255666Actual
15728144604.002023-08-255665Actual
27061146716.002024-07-245665Actual
4731161200.002022-10-255664Budget
2312172414.002024-03-245667Actual
1899243261.002023-11-245666Actual
1695854557.002023-09-245666Actual
2205235424.002024-02-225666Actual
25834100198.002024-06-235664Actual
8100139100.002023-01-255664Budget
18199255746.762023-10-255668Actual
28502215095.002024-08-245667Actual
19204214261.132023-11-245668Actual
1094238600.002023-03-255667Budget
5528300000.002022-10-255668Budget
1094344840.002023-03-255667Actual
230650200.002022-08-255663Budget
13387175858.902023-05-255668Actual
2571298436.002024-06-235663Actual
150982201.002022-07-255665Actual
6466142600.002022-11-245667Budget
2654719128.782024-06-2356611Actual
24243234693.332024-04-235668Actual
4405166900.002022-09-245668Budget
38322700.002022-06-245665Budget
585851631.002022-11-245664Actual
777498200.002022-12-255668Budget
2167195238.052022-07-255668Actual
9359117863.002023-02-225665Actual
24865119717.002024-05-245665Actual
3097122351.002022-08-255667Actual
29656130353.002024-09-235667Actual
922152267.002023-02-225664Actual
903673400.002023-02-225663Budget
679364718.002022-12-255663Actual
585749000.002022-11-245664Budget
6655153510.002022-11-245668Actual
35864176562.442025-02-2256613Actual
31405116199.002024-11-235663Actual
1113196700.002023-03-255668Budget
3919861577.442025-05-2556612Actual
4404119236.642022-09-245668Actual
8898346200.002023-01-255668Budget
26850109291.002024-07-245663Actual
36457126988.002025-03-255667Actual
17579134925.002023-10-255663Actual
3677717768.112025-03-2556611Actual
3344549042.102024-12-2456612Actual
566959300.002022-11-245663Budget
1047545149.002023-03-255665Actual
2547531413.052024-05-2456611Actual
2664065042.402024-06-2356612Actual
38467134705.002025-05-255665Actual
5203212400.002022-10-255666Budget
2104983416.002024-01-255666Actual
8711171670.002023-01-255667Actual
136787872.002022-07-255664Actual
421850990.002022-09-245667Actual
632699500.002022-11-245666Budget
2612951898.002024-06-235666Actual
29061231910.842024-08-2456613Actual
777598228.672022-12-255668Actual
31525152193.002024-11-235664Actual
698046600.002022-12-255664Budget
2477231370.002024-05-245664Actual
30902273097.082024-10-245668Actual
2927386562.002024-09-235664Actual
225271455.042024-02-2256612Actual
2344219274.522024-03-2456611Actual
184912364.632023-10-2556612Actual
39316206994.582025-05-2556613Actual
922273200.002023-02-225664Budget
12726103500.002023-05-255665Budget
262771398.002022-08-255665Actual
824097300.002023-01-255665Budget
2894360359.332024-08-2456612Actual
758644879.002022-12-255667Actual
3406387553.002025-01-245666Actual
10152121100.002023-03-255663Budget
14656120570.002023-07-255664Actual
968762964.002023-02-225666Actual
2273944167.002024-03-245664Actual
22263189837.952024-02-225668Actual
104273593.362022-06-245668Actual
1047451900.002023-03-255665Budget
4872142200.002022-10-255665Budget
2915389342.002024-09-235663Actual
1533249951.692023-07-2556611Actual
375161700.002022-09-245665Budget
23241167181.472024-03-245668Actual
16018174640.002023-08-255667Actual
5333968.002022-06-245663Actual
12256411400.002023-04-245668Budget
1666745660.002023-09-245664Actual
28000135925.002024-08-245663Actual
262671400.002022-08-255665Budget
37224120144.002025-04-245664Actual
184092016.002022-07-255666Actual
3804659838.042025-04-2456612Actual
3274256234.002024-12-245665Actual
18080233110.002023-10-255667Actual
9824134137.002023-02-225667Actual
2995018173.442024-09-2356611Actual
1239778900.002023-05-255663Budget
375038587.002022-09-245665Actual
5996120100.002022-11-245665Budget
26223164881.002024-06-235667Actual
25592457.152024-05-2456612Actual
32437197185.632024-11-2356613Actual
3294043823.002024-12-245666Actual

Generated 2025-07-24 14:11:02.935 UTC