[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 28   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28502215095.002024-06-255667Actual
34475161505.902024-11-2556611Actual
71347208.002022-04-255666Actual
27061146716.002024-05-255665Actual
1973135625.002023-10-265664Actual
1432928573.632023-04-2556611Actual
2841098035.002024-06-255666Actual
34274193906.212024-11-255668Actual
585749000.002022-09-255664Budget
3816383609.832025-02-2356613Actual
454383477.002022-08-265663Actual
824097300.002022-11-265665Budget
35427243223.792024-12-245668Actual
632699500.002022-09-255666Budget
375038587.002022-07-265665Actual
38757203008.002025-03-265667Actual
27258112975.002024-05-255666Actual
11457143863.002023-02-235664Actual
33151121470.012024-10-255668Actual
1563540461.002023-06-265664Actual
758771800.002022-10-265667Budget
28212150832.002024-06-255665Actual
10013172896.732022-12-245668Actual
215523107.202023-11-2656612Actual
1695854557.002023-07-265666Actual
31405116199.002024-09-245663Actual
1080463648.002023-01-245666Actual
4872142200.002022-08-265665Budget
1533249951.692023-05-2656611Actual
11930120471.002023-02-235666Actual
38467134705.002025-03-265665Actual
8899216364.202022-11-265668Actual
31076176779.582024-08-2556611Actual
12069176278.002023-02-235667Actual
3264979120.002024-10-255664Actual
1858379105.002023-09-255663Actual
3231970330.792024-09-2456612Actual
11130112431.962023-01-245668Actual
37607186717.002025-02-235667Actual
33866109060.002024-11-255665Actual
922152267.002022-12-245664Actual
26969137132.002024-05-255664Actual
567062400.002022-09-255663Actual
2011368325.002023-10-265667Actual
2273944167.002024-01-245664Actual
12068167500.002023-02-235667Budget
23241167181.472024-01-245668Actual
968762964.002022-12-245666Actual
903561152.002022-12-245663Actual
3562733452.452024-12-2456611Actual
2002140975.002023-10-265666Actual
8241102458.002022-11-265665Actual
30782190832.002024-08-255667Actual
2927386562.002024-07-255664Actual
225271455.042023-12-2456612Actual
38877303812.802025-03-265668Actual
8570125100.002022-11-265666Budget
1393852225.002023-04-255666Actual
16547108459.002023-07-265663Actual
235321768.882024-01-2456612Actual
1258545600.002023-03-265664Budget
10012172900.002022-12-245668Budget
2166195200.002022-05-265668Budget
38322700.002022-04-255665Budget
1592647839.002023-06-265666Actual
30399117994.002024-08-255664Actual
104273593.362022-04-255668Actual
5203212400.002022-08-265666Budget
11599124324.002023-02-235665Actual
8100139100.002022-11-265664Budget
85428863.002022-04-255667Actual
2243624594.832023-12-2456611Actual
26850109291.002024-05-255663Actual
2915389342.002024-07-255663Actual
23743100881.002024-02-235664Actual
13199149398.002023-03-265667Actual
3274256234.002024-10-255665Actual
118467900.002022-05-265663Budget
791387865.002022-11-265663Actual
13198209200.002023-03-265667Budget
2085485031.002023-11-265665Actual
3018766065.642024-07-2556613Actual
1978122573.002022-05-265667Actual
454496000.002022-08-265663Budget
230552820.002022-06-265663Actual
2664065042.402024-04-2456612Actual
408057287.002022-07-265666Actual
29656130353.002024-07-255667Actual
38221575.002022-04-255665Actual
585851631.002022-09-255664Actual
6466142600.002022-09-255667Budget
136787872.002022-05-265664Actual
3097122351.002022-06-265667Actual
1033844300.002023-01-245664Budget
342373700.002022-07-265663Budget
3459556746.502024-11-2556612Actual
361147600.002022-07-265664Budget
3701263655.072025-01-2456613Actual
35307173621.002024-12-245667Actual
22144105197.002023-12-245667Actual
2104983416.002023-11-265666Actual
3616763219.002025-01-245665Actual
777598228.672022-10-265668Actual
2592972982.002024-04-245665Actual
9824134137.002022-12-245667Actual
375161700.002022-07-265665Budget
6467142562.002022-09-255667Actual
3710483580.002025-02-235663Actual
184912364.632023-08-2656612Actual
15728144604.002023-06-265665Actual
5341187774.002022-08-265667Actual
1305795000.002023-03-265666Budget
144466054.062023-04-2556612Actual
11929132500.002023-02-235666Budget
5997126471.002022-09-255665Actual
37726257966.492025-02-235668Actual
16018174640.002023-06-265667Actual
150870700.002022-05-265665Budget
632582898.002022-09-255666Actual
245612857.202024-02-2356612Actual
11598130500.002023-02-235665Budget
2506341712.002024-03-255666Actual
1239871696.002023-03-265663Actual
3344549042.102024-10-2556612Actual
248963500.002022-06-265664Budget
249039667.002022-06-265664Actual
24124240649.002024-02-235667Actual
22263189837.952023-12-245668Actual
697940536.002022-10-265664Actual
2779076600.062024-05-2556612Actual
5529214285.382022-08-265668Actual
24142417.002022-04-255664Actual
29776160667.712024-07-255668Actual
19520420.982023-09-2556612Actual
4405166900.002022-07-265668Budget
698046600.002022-10-265664Budget
3096171300.002022-06-265667Budget
711946600.002022-10-265665Budget
4404119236.642022-07-265668Actual
342461418.002022-07-265663Actual
3607490166.002025-01-245664Actual
5427200.002022-04-255663Budget
22619109446.002024-01-245663Actual
17699106519.002023-08-265664Actual
2956453774.002024-07-255666Actual
15038266350.002023-05-265667Actual
36457126988.002025-01-245667Actual
407951600.002022-07-265666Budget
4732134367.002022-08-265664Actual
31618123781.002024-09-245665Actual
17579134925.002023-08-265663Actual
10152121100.002023-01-245663Budget
14748103936.002023-05-265665Actual
18795130264.002023-09-255665Actual
1676080441.002023-07-265665Actual
25275216217.232024-03-255668Actual
1840046920.782023-08-2656611Actual
25834100198.002024-04-245664Actual
2344219274.522024-01-2456611Actual
30492129640.002024-08-255665Actual
1403283449.002023-04-255667Actual
230650200.002022-06-265663Budget
2654719128.782024-04-2456611Actual
3480499475.002024-12-245663Actual
5333968.002022-04-255663Actual
295766400.002022-06-265666Budget
3471280716.792024-11-2556613Actual
3406387553.002024-11-255666Actual
1633950124.032023-06-2656611Actual
38254109405.002025-03-265663Actual
32437197185.632024-09-2456613Actual
3595686901.002025-01-245663Actual
21260184977.262023-11-265668Actual
1015175718.002023-01-245663Actual
1033746622.002023-01-245664Actual
2882361673.182024-06-2556611Actual
150982201.002022-05-265665Actual
2205235424.002023-12-245666Actual
1258650710.002023-03-265664Actual
679461500.002022-10-265663Budget
3294043823.002024-10-255666Actual
777498200.002022-10-265668Budget
136879100.002022-05-265664Budget
37515107728.002025-02-235666Actual
2167195238.052022-05-265668Actual
13387175858.902023-03-265668Actual
183982800.002022-05-265666Budget
3636549223.002025-01-245666Actual
37927177782.802025-02-2356611Actual
23623123391.002024-02-235663Actual
3222745584.592024-09-2456611Actual
37317123371.002025-02-235665Actual
14656120570.002023-05-265664Actual
26223164881.002024-04-245667Actual
1798892985.002023-08-265666Actual
3866591544.002025-03-265666Actual
3804659838.042025-02-2356612Actual
3119661026.362024-08-2556612Actual
154233667.852023-05-2656612Actual
20233121589.712023-10-265668Actual
1940435859.942023-09-2556611Actual
1982361159.002023-10-265665Actual
13386158300.002023-03-265668Budget
9825147600.002022-12-245667Budget
1705077845.002023-07-265667Actual
12257257105.872023-02-235668Actual
1364355316.002023-04-255664Actual
12726103500.002023-03-265665Budget
104369900.002022-04-255668Budget
9359117863.002022-12-245665Actual
8569113703.002022-11-265666Actual
1870242278.002023-09-255664Actual
17170161751.062023-07-265668Actual
1094238600.002023-01-245667Budget
361241363.002022-07-265664Actual
3356264125.252024-10-2556613Actual
33032120728.002024-10-255667Actual
28000135925.002024-06-255663Actual
5204132765.002022-08-265666Actual
174872147.612023-07-2656612Actual
744748060.002022-10-265666Actual
3069097870.002024-08-255666Actual
1737116781.922023-07-2656611Actual
21140210849.002023-11-265667Actual
262771398.002022-06-265665Actual
2383690754.002024-02-235665Actual
566959300.002022-09-255663Budget
24255000.002022-04-255664Budget
1373893669.002023-04-255665Actual
2612951898.002024-04-245666Actual
2312172414.002024-01-245667Actual
29061231910.842024-06-2556613Actual
4873123664.002022-08-265665Actual
2302953878.002024-01-245666Actual
36577157620.682025-01-245668Actual
2894360359.332024-06-2556612Actual
15158308791.682023-05-265668Actual
711833310.002022-10-265665Actual
3521575570.002024-12-245666Actual
2547531413.052024-03-2556611Actual
18080233110.002023-08-265667Actual
3007051624.062024-07-2556612Actual
744841300.002022-10-265666Budget
19084151137.002023-09-255667Actual
262671400.002022-06-265665Budget
8099132512.002022-11-265664Actual
20641100485.002023-11-265663Actual
2790889008.172024-05-2556613Actual
3332514521.242024-10-2556611Actual
421850990.002022-07-265667Actual
1779195800.002023-08-265665Actual
12727120396.002023-03-265665Actual
26345187183.362024-04-245668Actual
14946112893.002023-05-265666Actual
1047545149.002023-01-245665Actual
1126994400.002023-02-235663Budget
31907211238.002024-09-245667Actual
19204214261.132023-09-255668Actual
1899243261.002023-09-255666Actual
9358165000.002022-12-245665Budget
3689658039.072025-01-2456612Actual
2936662878.002024-07-255665Actual
8898346200.002022-11-265668Budget
5528300000.002022-08-265668Budget
3181690882.002024-09-245666Actual
14154185365.142023-04-255668Actual
16138241613.162023-06-265668Actual
3131384465.982024-08-2556613Actual
39316206994.582025-03-2656613Actual
968856700.002022-12-245666Budget
2995018173.442024-07-2556611Actual
118356580.002022-05-265663Actual
1305882568.002023-03-265666Actual
5996120100.002022-09-255665Budget
903673400.002022-12-245663Budget
11458151100.002023-02-235664Budget
2571298436.002024-04-245663Actual
2465373813.002024-03-255663Actual
35017111264.002024-12-245665Actual
1113196700.002023-01-245668Budget
6654161200.002022-09-255668Budget
24865119717.002024-03-255665Actual
8711171670.002022-11-265667Actual
27350226098.002024-05-255667Actual
2675870967.492024-04-2456613Actual
27470319243.392024-05-255668Actual
3907843349.442025-03-2656611Actual
2444446318.642024-02-2356611Actual
18199255746.762023-08-265668Actual
205505811.512023-10-2656612Actual
34924145753.002024-12-245664Actual
2403385897.002024-02-235666Actual
28120171953.002024-06-255664Actual
1979134800.002022-05-265667Budget
2146148652.732023-11-2656611Actual
28622322913.162024-06-255668Actual
791479100.002022-11-265663Budget
2043312473.332023-10-2656611Actual
8710180300.002022-11-265667Budget
164563311.462023-06-2656612Actual
1666745660.002023-07-265664Actual
922273200.002022-12-245664Budget
2283278998.002024-01-245665Actual
25155143267.002024-03-255667Actual
3283124900.002022-06-265668Budget
3282108586.442022-06-265668Actual
3574661638.082024-12-2456612Actual
85528900.002022-04-255667Budget
37224120144.002025-02-235664Actual
33774106185.002024-11-255664Actual
2076196314.002023-11-265664Actual
14536143041.002023-05-265663Actual
3365473600.002024-11-255663Actual
2176228707.002023-12-245664Actual
32027318982.782024-09-245668Actual
4731161200.002022-08-265664Budget
3027985948.002024-08-255663Actual
1961291311.002023-10-265663Actual
1080370000.002023-01-245666Budget
679364718.002022-10-265663Actual

Generated 2025-05-25 13:25:43.567 UTC