[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 23   SKIP 0   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2146148652.732023-11-2556611Actual
295766400.002022-06-255666Budget
1033844300.002023-01-235664Budget
17170161751.062023-07-255668Actual
10013172896.732022-12-235668Actual
32437197185.632024-09-2356613Actual
2956453774.002024-07-245666Actual
164563311.462023-06-2556612Actual
245612857.202024-02-2256612Actual
14656120570.002023-05-255664Actual
8710180300.002022-11-255667Budget
1094238600.002023-01-235667Budget
711833310.002022-10-255665Actual
8100139100.002022-11-255664Budget
34155172099.002024-11-245667Actual
1373893669.002023-04-245665Actual
3406387553.002024-11-245666Actual
744748060.002022-10-255666Actual
1737116781.922023-07-2556611Actual
3480499475.002024-12-235663Actual
2612951898.002024-04-235666Actual
28502215095.002024-06-245667Actual
3677717768.112025-01-2356611Actual
632699500.002022-09-245666Budget
12256411400.002023-02-225668Budget
35427243223.792024-12-235668Actual
13198209200.002023-03-255667Budget
454383477.002022-08-255663Actual
1047451900.002023-01-235665Budget
2283278998.002024-01-235665Actual
9359117863.002022-12-235665Actual
5427200.002022-04-245663Budget
15728144604.002023-06-255665Actual
24142417.002022-04-245664Actual
85428863.002022-04-245667Actual
3804659838.042025-02-2256612Actual
2995018173.442024-07-2456611Actual
2164355620.002023-12-235663Actual
3332514521.242024-10-2456611Actual
36577157620.682025-01-235668Actual
5341187774.002022-08-255667Actual
968762964.002022-12-235666Actual
6654161200.002022-09-245668Budget
5997126471.002022-09-245665Actual
38757203008.002025-03-255667Actual
3636549223.002025-01-235666Actual
922273200.002022-12-235664Budget
1047545149.002023-01-235665Actual
39316206994.582025-03-2556613Actual
215523107.202023-11-2556612Actual
8569113703.002022-11-255666Actual
2841098035.002024-06-245666Actual
3919861577.442025-03-2556612Actual
31618123781.002024-09-235665Actual
3131384465.982024-08-2456613Actual
3701263655.072025-01-2356613Actual
33866109060.002024-11-245665Actual
37224120144.002025-02-225664Actual
3616763219.002025-01-235665Actual
2936662878.002024-07-245665Actual
6466142600.002022-09-245667Budget
8711171670.002022-11-255667Actual
375161700.002022-07-255665Budget
28120171953.002024-06-245664Actual
30492129640.002024-08-245665Actual
19084151137.002023-09-245667Actual
22263189837.952023-12-235668Actual
34274193906.212024-11-245668Actual
1779195800.002023-08-255665Actual
758771800.002022-10-255667Budget
31405116199.002024-09-235663Actual
1033746622.002023-01-235664Actual
3562733452.452024-12-2356611Actual
3816383609.832025-02-2256613Actual
11599124324.002023-02-225665Actual
3096171300.002022-06-255667Budget
1094344840.002023-01-235667Actual
24865119717.002024-03-245665Actual
1113196700.002023-01-235668Budget
1798892985.002023-08-255666Actual
903561152.002022-12-235663Actual
183982800.002022-05-255666Budget
35864176562.442024-12-2356613Actual
154233667.852023-05-2556612Actual
2166195200.002022-05-255668Budget
711946600.002022-10-255665Budget
2506341712.002024-03-245666Actual
632582898.002022-09-245666Actual
2915389342.002024-07-245663Actual
5529214285.382022-08-255668Actual
777598228.672022-10-255668Actual
27258112975.002024-05-245666Actual
184912364.632023-08-2556612Actual
1592647839.002023-06-255666Actual
824097300.002022-11-255665Budget
1563540461.002023-06-255664Actual
25834100198.002024-04-235664Actual
1695854557.002023-07-255666Actual
28212150832.002024-06-245665Actual
1870242278.002023-09-245664Actual
21140210849.002023-11-255667Actual
3283124900.002022-06-255668Budget
3689658039.072025-01-2356612Actual
4873123664.002022-08-255665Actual
11457143863.002023-02-225664Actual
11598130500.002023-02-225665Budget
6655153510.002022-09-245668Actual
23623123391.002024-02-225663Actual
12726103500.002023-03-255665Budget
38254109405.002025-03-255663Actual
13387175858.902023-03-255668Actual
2465373813.002024-03-245663Actual
2302953878.002024-01-235666Actual
24124240649.002024-02-225667Actual
32027318982.782024-09-235668Actual
14154185365.142023-04-245668Actual
12069176278.002023-02-225667Actual
18199255746.762023-08-255668Actual
922152267.002022-12-235664Actual
71347208.002022-04-245666Actual
1551584331.002023-06-255663Actual
342373700.002022-07-255663Budget
1899243261.002023-09-245666Actual
30782190832.002024-08-245667Actual
9358165000.002022-12-235665Budget
3710483580.002025-02-225663Actual
3595686901.002025-01-235663Actual
3018766065.642024-07-2456613Actual
37515107728.002025-02-225666Actual
679364718.002022-10-255663Actual
3231970330.792024-09-2356612Actual
23743100881.002024-02-225664Actual
2167195238.052022-05-255668Actual
1705077845.002023-07-255667Actual
16138241613.162023-06-255668Actual
14748103936.002023-05-255665Actual
2592972982.002024-04-235665Actual
29776160667.712024-07-245668Actual
2571298436.002024-04-235663Actual
174872147.612023-07-2556612Actual
3007051624.062024-07-2456612Actual
85528900.002022-04-245667Budget
361147600.002022-07-255664Budget
9824134137.002022-12-235667Actual
37726257966.492025-02-225668Actual
104369900.002022-04-245668Budget
25275216217.232024-03-245668Actual
26223164881.002024-04-235667Actual
11930120471.002023-02-225666Actual
408057287.002022-07-255666Actual
225271455.042023-12-2356612Actual
2085485031.002023-11-255665Actual
15158308791.682023-05-255668Actual
2779076600.062024-05-2456612Actual
903673400.002022-12-235663Budget
968856700.002022-12-235666Budget
34924145753.002024-12-235664Actual
3027985948.002024-08-245663Actual
4732134367.002022-08-255664Actual
2104983416.002023-11-255666Actual
2273944167.002024-01-235664Actual
37607186717.002025-02-225667Actual
13386158300.002023-03-255668Budget
698046600.002022-10-255664Budget
27671202644.962024-05-2456611Actual
2205235424.002023-12-235666Actual
38467134705.002025-03-255665Actual
3521575570.002024-12-235666Actual
1858379105.002023-09-245663Actual
3607490166.002025-01-235664Actual
230650200.002022-06-255663Budget
2547531413.052024-03-2456611Actual
11929132500.002023-02-225666Budget
249039667.002022-06-255664Actual
104273593.362022-04-245668Actual
1127082089.002023-02-225663Actual
18795130264.002023-09-245665Actual
5333968.002022-04-245663Actual
1080370000.002023-01-235666Budget
1666745660.002023-07-255664Actual
3365473600.002024-11-245663Actual
37317123371.002025-02-225665Actual
295860389.002022-06-255666Actual
1961291311.002023-10-255663Actual
2344219274.522024-01-2356611Actual
144466054.062023-04-2456612Actual
2664065042.402024-04-2356612Actual
3866591544.002025-03-255666Actual
3264979120.002024-10-245664Actual
1633950124.032023-06-2556611Actual
27061146716.002024-05-245665Actual
1982361159.002023-10-255665Actual
31907211238.002024-09-235667Actual
24243234693.332024-02-225668Actual
3356264125.252024-10-2456613Actual
16018174640.002023-06-255667Actual
2076196314.002023-11-255664Actual
758644879.002022-10-255667Actual
26850109291.002024-05-245663Actual
21260184977.262023-11-255668Actual
25155143267.002024-03-245667Actual
33774106185.002024-11-245664Actual
3471280716.792024-11-2456613Actual
38221575.002022-04-245665Actual
18080233110.002023-08-255667Actual
791387865.002022-11-255663Actual
3282108586.442022-06-255668Actual
2477231370.002024-03-245664Actual
30902273097.082024-08-245668Actual
567062400.002022-09-245663Actual
1973135625.002023-10-255664Actual
4731161200.002022-08-255664Budget
1432928573.632023-04-2456611Actual
3294043823.002024-10-245666Actual
1364355316.002023-04-245664Actual
35017111264.002024-12-235665Actual
15038266350.002023-05-255667Actual
5528300000.002022-08-255668Budget
2790889008.172024-05-2456613Actual
3181690882.002024-09-235666Actual
2882361673.182024-06-2456611Actual
1979134800.002022-05-255667Budget
21854105578.002023-12-235665Actual
1840046920.782023-08-2556611Actual
205505811.512023-10-2556612Actual
248963500.002022-06-255664Budget
17699106519.002023-08-255664Actual
2011368325.002023-10-255667Actual
2403385897.002024-02-225666Actual
118356580.002022-05-255663Actual
3069097870.002024-08-245666Actual
235321768.882024-01-2356612Actual
34475161505.902024-11-2456611Actual
375038587.002022-07-255665Actual
6467142562.002022-09-245667Actual
12727120396.002023-03-255665Actual
1940435859.942023-09-2456611Actual
136879100.002022-05-255664Budget
12068167500.002023-02-225667Budget
8898346200.002022-11-255668Budget
31525152193.002024-09-235664Actual
31076176779.582024-08-2456611Actual
14946112893.002023-05-255666Actual
13522121025.002023-04-245663Actual
12257257105.872023-02-225668Actual
2002140975.002023-10-255666Actual
679461500.002022-10-255663Budget
2383690754.002024-02-225665Actual
8099132512.002022-11-255664Actual
10152121100.002023-01-235663Budget
28622322913.162024-06-245668Actual
33032120728.002024-10-245667Actual
22144105197.002023-12-235667Actual
1533249951.692023-05-2556611Actual
5996120100.002022-09-245665Budget
2654719128.782024-04-2356611Actual
35307173621.002024-12-235667Actual
1126994400.002023-02-225663Budget
1393852225.002023-04-245666Actual
23241167181.472024-01-235668Actual
2927386562.002024-07-245664Actual
38374162872.002025-03-255664Actual
184092016.002022-05-255666Actual
3459556746.502024-11-2456612Actual
27470319243.392024-05-245668Actual
1258545600.002023-03-255664Budget
30399117994.002024-08-245664Actual
2243624594.832023-12-2356611Actual
27350226098.002024-05-245667Actual
421850990.002022-07-255667Actual
1258650710.002023-03-255664Actual
3097122351.002022-06-255667Actual
19520420.982023-09-2456612Actual
4405166900.002022-07-255668Budget
22619109446.002024-01-235663Actual
5340169000.002022-08-255667Budget
4872142200.002022-08-255665Budget
744841300.002022-10-255666Budget
8899216364.202022-11-255668Actual
566959300.002022-09-245663Budget
136787872.002022-05-255664Actual
150870700.002022-05-255665Budget
262671400.002022-06-255665Budget
2312172414.002024-01-235667Actual
1305882568.002023-03-255666Actual
11458151100.002023-02-225664Budget
26345187183.362024-04-235668Actual
33151121470.012024-10-245668Actual
3574661638.082024-12-2356612Actual
791479100.002022-11-255663Budget
3222745584.592024-09-2356611Actual
11130112431.962023-01-235668Actual
1676080441.002023-07-255665Actual
20641100485.002023-11-255663Actual
26969137132.002024-05-245664Actual
37927177782.802025-02-2256611Actual
71440600.002022-04-245666Budget
2043312473.332023-10-2556611Actual
777498200.002022-10-255668Budget
17579134925.002023-08-255663Actual
3274256234.002024-10-245665Actual
1080463648.002023-01-235666Actual
454496000.002022-08-255663Budget
8570125100.002022-11-255666Budget
1239778900.002023-03-255663Budget
9825147600.002022-12-235667Budget
342461418.002022-07-255663Actual
16547108459.002023-07-255663Actual
4404119236.642022-07-255668Actual
14536143041.002023-05-255663Actual
585749000.002022-09-245664Budget
5203212400.002022-08-255666Budget
3119661026.362024-08-2456612Actual
25592457.152024-03-2456612Actual
29061231910.842024-06-2456613Actual
3907843349.442025-03-2556611Actual
361241363.002022-07-255664Actual
230552820.002022-06-255663Actual
2894360359.332024-06-2456612Actual
118467900.002022-05-255663Budget
10012172900.002022-12-235668Budget
20233121589.712023-10-255668Actual
1403283449.002023-04-245667Actual
407951600.002022-07-255666Budget
1015175718.002023-01-235663Actual

Generated 2025-05-24 23:50:22.058 UTC