[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585749000.002022-10-155664Budget
22144105197.002024-01-135667Actual
3471280716.792024-12-1556613Actual
3356264125.252024-11-1456613Actual
22263189837.952024-01-135668Actual
9825147600.002023-01-135667Budget
2076196314.002023-12-165664Actual
2273944167.002024-02-135664Actual
3480499475.002025-01-135663Actual
34924145753.002025-01-135664Actual
4404119236.642022-08-155668Actual
5204132765.002022-09-155666Actual
2592972982.002024-05-145665Actual
28622322913.162024-07-155668Actual
3181690882.002024-10-145666Actual
34475161505.902024-12-1556611Actual
31525152193.002024-10-145664Actual
1080370000.002023-02-135666Budget
3866591544.002025-04-155666Actual
2477231370.002024-04-145664Actual
26850109291.002024-06-145663Actual
1393852225.002023-05-155666Actual
566959300.002022-10-155663Budget
2547531413.052024-04-1456611Actual
2043312473.332023-11-1556611Actual
1403283449.002023-05-155667Actual
1695854557.002023-08-155666Actual
12068167500.002023-03-155667Budget
1047451900.002023-02-135665Budget
1305795000.002023-04-155666Budget
11458151100.002023-03-155664Budget
30492129640.002024-09-145665Actual
164563311.462023-07-1656612Actual
3636549223.002025-02-135666Actual
36577157620.682025-02-135668Actual
11130112431.962023-02-135668Actual
1978122573.002022-06-155667Actual
3689658039.072025-02-1356612Actual
23241167181.472024-02-135668Actual
697940536.002022-11-155664Actual
2927386562.002024-08-145664Actual
35307173621.002025-01-135667Actual
6466142600.002022-10-155667Budget
4405166900.002022-08-155668Budget
3365473600.002024-12-155663Actual
2675870967.492024-05-1456613Actual
1551584331.002023-07-165663Actual
1047545149.002023-02-135665Actual
2312172414.002024-02-135667Actual
12069176278.002023-03-155667Actual
342461418.002022-08-155663Actual
37317123371.002025-03-155665Actual
16138241613.162023-07-165668Actual
20233121589.712023-11-155668Actual
2654719128.782024-05-1456611Actual
2176228707.002024-01-135664Actual
118356580.002022-06-155663Actual
118467900.002022-06-155663Budget
28502215095.002024-07-155667Actual
3406387553.002024-12-155666Actual
21260184977.262023-12-165668Actual
35017111264.002025-01-135665Actual
71347208.002022-05-155666Actual
12257257105.872023-03-155668Actual
13522121025.002023-05-155663Actual
2915389342.002024-08-145663Actual
1633950124.032023-07-1656611Actual
13198209200.002023-04-155667Budget
38322700.002022-05-155665Budget
8099132512.002022-12-165664Actual
8710180300.002022-12-165667Budget
20641100485.002023-12-165663Actual
1258545600.002023-04-155664Budget
1364355316.002023-05-155664Actual
2166195200.002022-06-155668Budget
14536143041.002023-06-155663Actual
968856700.002023-01-135666Budget
3007051624.062024-08-1456612Actual
14656120570.002023-06-155664Actual
5996120100.002022-10-155665Budget
27470319243.392024-06-145668Actual
12726103500.002023-04-155665Budget
19204214261.132023-10-155668Actual
21140210849.002023-12-165667Actual
1779195800.002023-09-155665Actual
2882361673.182024-07-1556611Actual
150870700.002022-06-155665Budget
39316206994.582025-04-1556613Actual
3607490166.002025-02-135664Actual
1979134800.002022-06-155667Budget
698046600.002022-11-155664Budget
2956453774.002024-08-145666Actual
2444446318.642024-03-1456611Actual
19520420.982023-10-1556612Actual
33866109060.002024-12-155665Actual
24255000.002022-05-155664Budget
38877303812.802025-04-155668Actual
2167195238.052022-06-155668Actual
8570125100.002022-12-165666Budget
15038266350.002023-06-155667Actual
2302953878.002024-02-135666Actual
3018766065.642024-08-1456613Actual
3562733452.452025-01-1356611Actual
2936662878.002024-08-145665Actual
22619109446.002024-02-135663Actual
4731161200.002022-09-155664Budget
711833310.002022-11-155665Actual
2465373813.002024-04-145663Actual
262771398.002022-07-165665Actual
777498200.002022-11-155668Budget
744748060.002022-11-155666Actual
1899243261.002023-10-155666Actual
5340169000.002022-09-155667Budget
2104983416.002023-12-165666Actual
24243234693.332024-03-145668Actual
26969137132.002024-06-145664Actual
375161700.002022-08-155665Budget
104369900.002022-05-155668Budget
711946600.002022-11-155665Budget
27350226098.002024-06-145667Actual

Generated 2025-06-14 03:21:27.135 UTC