[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 960  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3332514521.242024-12-2456611Actual
3264979120.002024-12-245664Actual
11598130500.002023-04-245665Budget
824097300.002023-01-255665Budget
2547531413.052024-05-2456611Actual
10013172896.732023-02-225668Actual
3480499475.002025-02-225663Actual
11457143863.002023-04-245664Actual
1094238600.002023-03-255667Budget
2477231370.002024-05-245664Actual
744748060.002022-12-255666Actual
154233667.852023-07-2556612Actual
2167195238.052022-07-255668Actual
18199255746.762023-10-255668Actual
1033844300.002023-03-255664Budget
14656120570.002023-07-255664Actual
1705077845.002023-09-245667Actual
3069097870.002024-10-245666Actual
28120171953.002024-08-245664Actual
18080233110.002023-10-255667Actual
1403283449.002023-06-245667Actual
2076196314.002024-01-255664Actual
8241102458.002023-01-255665Actual
32437197185.632024-11-2356613Actual
1047451900.002023-03-255665Budget
27061146716.002024-07-245665Actual
922152267.002023-02-225664Actual
29776160667.712024-09-235668Actual
2383690754.002024-04-235665Actual
3344549042.102024-12-2456612Actual
5996120100.002022-11-245665Budget
24243234693.332024-04-235668Actual
408057287.002022-09-245666Actual
35864176562.442025-02-2256613Actual
6466142600.002022-11-245667Budget
3866591544.002025-05-255666Actual
3636549223.002025-03-255666Actual
25834100198.002024-06-235664Actual
2166195200.002022-07-255668Budget
150982201.002022-07-255665Actual
9824134137.002023-02-225667Actual
38877303812.802025-05-255668Actual
13386158300.002023-05-255668Budget
3283124900.002022-08-255668Budget
38374162872.002025-05-255664Actual
3222745584.592024-11-2356611Actual
922273200.002023-02-225664Budget
6655153510.002022-11-245668Actual
20233121589.712023-12-255668Actual
21140210849.002024-01-255667Actual
3131384465.982024-10-2456613Actual
3574661638.082025-02-2256612Actual
13387175858.902023-05-255668Actual
5340169000.002022-10-255667Budget
16547108459.002023-09-245663Actual
8100139100.002023-01-255664Budget
21260184977.262024-01-255668Actual
37224120144.002025-04-245664Actual
17699106519.002023-10-255664Actual
36457126988.002025-03-255667Actual
2995018173.442024-09-2356611Actual
3294043823.002024-12-245666Actual
2146148652.732024-01-2556611Actual
30902273097.082024-10-245668Actual
1239871696.002023-05-255663Actual
361241363.002022-09-245664Actual
36577157620.682025-03-255668Actual
1979134800.002022-07-255667Budget
2002140975.002023-12-255666Actual
2403385897.002024-04-235666Actual
8569113703.002023-01-255666Actual
2779076600.062024-07-2456612Actual
3710483580.002025-04-245663Actual
2312172414.002024-03-245667Actual
8711171670.002023-01-255667Actual
4873123664.002022-10-255665Actual
3677717768.112025-03-2556611Actual
3616763219.002025-03-255665Actual
33866109060.002025-01-245665Actual
1858379105.002023-11-245663Actual
968762964.002023-02-225666Actual
118467900.002022-07-255663Budget
5997126471.002022-11-245665Actual
14946112893.002023-07-255666Actual
1432928573.632023-06-2456611Actual
2675870967.492024-06-2356613Actual
26345187183.362024-06-235668Actual
1258650710.002023-05-255664Actual
85528900.002022-06-245667Budget
1127082089.002023-04-245663Actual
12257257105.872023-04-245668Actual
2205235424.002024-02-225666Actual
14536143041.002023-07-255663Actual
3282108586.442022-08-255668Actual
150870700.002022-07-255665Budget
3562733452.452025-02-2256611Actual
4872142200.002022-10-255665Budget
3097122351.002022-08-255667Actual
585749000.002022-11-245664Budget
2104983416.002024-01-255666Actual
2164355620.002024-02-225663Actual
26969137132.002024-07-245664Actual
566959300.002022-11-245663Budget
968856700.002023-02-225666Budget
27671202644.962024-07-2456611Actual
1798892985.002023-10-255666Actual
375038587.002022-09-245665Actual
23743100881.002024-04-235664Actual
30399117994.002024-10-245664Actual
31907211238.002024-11-235667Actual
29656130353.002024-09-235667Actual
903561152.002023-02-225663Actual
5529214285.382022-10-255668Actual
421956100.002022-09-245667Budget
295860389.002022-08-255666Actual
1015175718.002023-03-255663Actual
174872147.612023-09-2456612Actual
454496000.002022-10-255663Budget
19084151137.002023-11-245667Actual
3804659838.042025-04-2456612Actual
27470319243.392024-07-245668Actual
28502215095.002024-08-245667Actual
85428863.002022-06-245667Actual
2085485031.002024-01-255665Actual
2283278998.002024-03-245665Actual
1940435859.942023-11-2456611Actual
1033746622.002023-03-255664Actual
2654719128.782024-06-2356611Actual
3119661026.362024-10-2456612Actual
1666745660.002023-09-245664Actual
34475161505.902025-01-2456611Actual
13198209200.002023-05-255667Budget
249039667.002022-08-255664Actual
3595686901.002025-03-255663Actual
4731161200.002022-10-255664Budget
34924145753.002025-02-225664Actual
29061231910.842024-08-2456613Actual
1080463648.002023-03-255666Actual
2176228707.002024-02-225664Actual
1592647839.002023-08-255666Actual
17170161751.062023-09-245668Actual
1080370000.002023-03-255666Budget
1047545149.002023-03-255665Actual
5203212400.002022-10-255666Budget
1737116781.922023-09-2456611Actual
118356580.002022-07-255663Actual
8570125100.002023-01-255666Budget
15038266350.002023-07-255667Actual
37515107728.002025-04-245666Actual
3365473600.002025-01-245663Actual
33032120728.002024-12-245667Actual
791387865.002023-01-255663Actual
12726103500.002023-05-255665Budget
2956453774.002024-09-235666Actual
33151121470.012024-12-245668Actual
25275216217.232024-05-245668Actual
1364355316.002023-06-245664Actual
3406387553.002025-01-245666Actual
3607490166.002025-03-255664Actual
33774106185.002025-01-245664Actual
3521575570.002025-02-225666Actual
22619109446.002024-03-245663Actual
230552820.002022-08-255663Actual
5528300000.002022-10-255668Budget
2571298436.002024-06-235663Actual
2882361673.182024-08-2456611Actual
12068167500.002023-04-245667Budget
3701263655.072025-03-2556613Actual
2915389342.002024-09-235663Actual
2927386562.002024-09-235664Actual
8099132512.002023-01-255664Actual
24124240649.002024-04-235667Actual
777498200.002022-12-255668Budget
1978122573.002022-07-255667Actual
19204214261.132023-11-245668Actual
22144105197.002024-02-225667Actual
9359117863.002023-02-225665Actual
14748103936.002023-07-255665Actual
235321768.882024-03-2456612Actual
15728144604.002023-08-255665Actual
1961291311.002023-12-255663Actual
23241167181.472024-03-245668Actual
3356264125.252024-12-2456613Actual
2936662878.002024-09-235665Actual
16138241613.162023-08-255668Actual
2790889008.172024-07-2456613Actual
2444446318.642024-04-2356611Actual
3027985948.002024-10-245663Actual
4405166900.002022-09-245668Budget
12727120396.002023-05-255665Actual
28212150832.002024-08-245665Actual
25155143267.002024-05-245667Actual
11458151100.002023-04-245664Budget
31405116199.002024-11-235663Actual
71347208.002022-06-245666Actual
1899243261.002023-11-245666Actual
6654161200.002022-11-245668Budget
38221575.002022-06-245665Actual
2011368325.002023-12-255667Actual
16018174640.002023-08-255667Actual
407951600.002022-09-245666Budget
1373893669.002023-06-245665Actual
11929132500.002023-04-245666Budget
24255000.002022-06-245664Budget
758771800.002022-12-255667Budget
38254109405.002025-05-255663Actual
26850109291.002024-07-245663Actual
342461418.002022-09-245663Actual
2465373813.002024-05-245663Actual
104273593.362022-06-245668Actual
421850990.002022-09-245667Actual
21854105578.002024-02-225665Actual
11130112431.962023-03-255668Actual
3231970330.792024-11-2356612Actual
13522121025.002023-06-245663Actual
30782190832.002024-10-245667Actual
2841098035.002024-08-245666Actual
5333968.002022-06-245663Actual
1695854557.002023-09-245666Actual
20641100485.002024-01-255663Actual
8710180300.002023-01-255667Budget
454383477.002022-10-255663Actual
37927177782.802025-04-2456611Actual
6467142562.002022-11-245667Actual
230650200.002022-08-255663Budget
2612951898.002024-06-235666Actual
262671400.002022-08-255665Budget
39316206994.582025-05-2556613Actual
71440600.002022-06-245666Budget
28000135925.002024-08-245663Actual
777598228.672022-12-255668Actual
1779195800.002023-10-255665Actual
19520420.982023-11-2456612Actual
27350226098.002024-07-245667Actual
24142417.002022-06-245664Actual
295766400.002022-08-255666Budget
248963500.002022-08-255664Budget
14154185365.142023-06-245668Actual
10012172900.002023-02-225668Budget
12256411400.002023-04-245668Budget
679461500.002022-12-255663Budget
17579134925.002023-10-255663Actual
3919861577.442025-05-2556612Actual
184092016.002022-07-255666Actual
245612857.202024-04-2356612Actual
1258545600.002023-05-255664Budget
164563311.462023-08-2556612Actual
903673400.002023-02-225663Budget
8899216364.202023-01-255668Actual
758644879.002022-12-255667Actual
9825147600.002023-02-225667Budget
38757203008.002025-05-255667Actual
361147600.002022-09-245664Budget
35017111264.002025-02-225665Actual
23623123391.002024-04-235663Actual
3181690882.002024-11-235666Actual
5427200.002022-06-245663Budget
12069176278.002023-04-245667Actual
2592972982.002024-06-235665Actual
567062400.002022-11-245663Actual
144466054.062023-06-2456612Actual
215523107.202024-01-2556612Actual
31618123781.002024-11-235665Actual
2506341712.002024-05-245666Actual
205505811.512023-12-2556612Actual
2344219274.522024-03-2456611Actual
2664065042.402024-06-2356612Actual
4732134367.002022-10-255664Actual
711946600.002022-12-255665Budget
262771398.002022-08-255665Actual
1973135625.002023-12-255664Actual
136787872.002022-07-255664Actual
31525152193.002024-11-235664Actual
9358165000.002023-02-225665Budget
37607186717.002025-04-245667Actual
2273944167.002024-03-245664Actual
104369900.002022-06-245668Budget
22263189837.952024-02-225668Actual
225271455.042024-02-2256612Actual
1094344840.002023-03-255667Actual
3471280716.792025-01-2456613Actual
34155172099.002025-01-245667Actual
11930120471.002023-04-245666Actual
697940536.002022-12-255664Actual
2043312473.332023-12-2556611Actual
1239778900.002023-05-255663Budget
3252974813.002024-12-245663Actual
1982361159.002023-12-255665Actual
3459556746.502025-01-2456612Actual
37726257966.492025-04-245668Actual
38467134705.002025-05-255665Actual
2243624594.832024-02-2256611Actual
3816383609.832025-04-2456613Actual
744841300.002022-12-255666Budget
698046600.002022-12-255664Budget
15158308791.682023-07-255668Actual
35427243223.792025-02-225668Actual
1113196700.002023-03-255668Budget
375161700.002022-09-245665Budget
37317123371.002025-04-245665Actual
1840046920.782023-10-2556611Actual
1305882568.002023-05-255666Actual
184912364.632023-10-2556612Actual
8898346200.002023-01-255668Budget
3274256234.002024-12-245665Actual
24865119717.002024-05-245665Actual
11599124324.002023-04-245665Actual
342373700.002022-09-245663Budget
27258112975.002024-07-245666Actual
1870242278.002023-11-245664Actual
791479100.002023-01-255663Budget
5341187774.002022-10-255667Actual
4404119236.642022-09-245668Actual
30492129640.002024-10-245665Actual

Generated 2025-07-24 18:07:23.806 UTC