[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 44   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015175718.002023-01-245663Actual
37317123371.002025-02-235665Actual
6655153510.002022-09-255668Actual
11458151100.002023-02-235664Budget
14748103936.002023-05-265665Actual
4405166900.002022-07-265668Budget
13386158300.002023-03-265668Budget
632699500.002022-09-255666Budget
1305882568.002023-03-265666Actual
1305795000.002023-03-265666Budget
1982361159.002023-10-265665Actual
34475161505.902024-11-2556611Actual
33774106185.002024-11-255664Actual
585749000.002022-09-255664Budget
2571298436.002024-04-245663Actual
2146148652.732023-11-2656611Actual
3919861577.442025-03-2656612Actual
3562733452.452024-12-2456611Actual
2273944167.002024-01-245664Actual
22619109446.002024-01-245663Actual
1705077845.002023-07-265667Actual
4404119236.642022-07-265668Actual
2302953878.002024-01-245666Actual
2205235424.002023-12-245666Actual
2894360359.332024-06-2556612Actual
11599124324.002023-02-235665Actual
150982201.002022-05-265665Actual
5341187774.002022-08-265667Actual
2176228707.002023-12-245664Actual
19204214261.132023-09-255668Actual
2506341712.002024-03-255666Actual
1858379105.002023-09-255663Actual
10152121100.002023-01-245663Budget
27470319243.392024-05-255668Actual
3283124900.002022-06-265668Budget
454383477.002022-08-265663Actual
8241102458.002022-11-265665Actual
3119661026.362024-08-2556612Actual
38877303812.802025-03-265668Actual
8569113703.002022-11-265666Actual
3636549223.002025-01-245666Actual
968762964.002022-12-245666Actual
37224120144.002025-02-235664Actual
27061146716.002024-05-255665Actual
164563311.462023-06-2656612Actual
5996120100.002022-09-255665Budget
33032120728.002024-10-255667Actual
38221575.002022-04-255665Actual
2477231370.002024-03-255664Actual
5203212400.002022-08-265666Budget
16018174640.002023-06-265667Actual
15728144604.002023-06-265665Actual
1737116781.922023-07-2656611Actual
2344219274.522024-01-2456611Actual
32027318982.782024-09-245668Actual
1695854557.002023-07-265666Actual
118356580.002022-05-265663Actual
13387175858.902023-03-265668Actual
27350226098.002024-05-255667Actual
566959300.002022-09-255663Budget
824097300.002022-11-265665Budget
1126994400.002023-02-235663Budget
2664065042.402024-04-2456612Actual
35017111264.002024-12-245665Actual
18795130264.002023-09-255665Actual
104273593.362022-04-255668Actual
10012172900.002022-12-245668Budget
1113196700.002023-01-245668Budget
1798892985.002023-08-265666Actual
245612857.202024-02-2356612Actual
174872147.612023-07-2656612Actual
8711171670.002022-11-265667Actual
1080370000.002023-01-245666Budget
2915389342.002024-07-255663Actual
9358165000.002022-12-245665Budget
3701263655.072025-01-2456613Actual
28212150832.002024-06-255665Actual
15158308791.682023-05-265668Actual
26223164881.002024-04-245667Actual
3332514521.242024-10-2556611Actual
24865119717.002024-03-255665Actual
118467900.002022-05-265663Budget
777498200.002022-10-265668Budget
567062400.002022-09-255663Actual
38467134705.002025-03-265665Actual
3816383609.832025-02-2356613Actual
14946112893.002023-05-265666Actual
33866109060.002024-11-255665Actual
18080233110.002023-08-265667Actual
2011368325.002023-10-265667Actual
361147600.002022-07-265664Budget
3471280716.792024-11-2556613Actual
8100139100.002022-11-265664Budget
2383690754.002024-02-235665Actual
38374162872.002025-03-265664Actual
2654719128.782024-04-2456611Actual
3282108586.442022-06-265668Actual
3069097870.002024-08-255666Actual
36457126988.002025-01-245667Actual
13522121025.002023-04-255663Actual
2166195200.002022-05-265668Budget
2312172414.002024-01-245667Actual
2882361673.182024-06-2556611Actual
154233667.852023-05-2656612Actual
3274256234.002024-10-255665Actual
205505811.512023-10-2656612Actual
3294043823.002024-10-255666Actual
1779195800.002023-08-265665Actual
3616763219.002025-01-245665Actual
11598130500.002023-02-235665Budget
136787872.002022-05-265664Actual
3018766065.642024-07-2556613Actual
71347208.002022-04-255666Actual
1840046920.782023-08-2656611Actual
421956100.002022-07-265667Budget
342461418.002022-07-265663Actual
31907211238.002024-09-245667Actual
27671202644.962024-05-2556611Actual
17170161751.062023-07-265668Actual
922273200.002022-12-245664Budget
15038266350.002023-05-265667Actual
2164355620.002023-12-245663Actual
35864176562.442024-12-2456613Actual
37726257966.492025-02-235668Actual
2002140975.002023-10-265666Actual
1563540461.002023-06-265664Actual
11457143863.002023-02-235664Actual
3356264125.252024-10-2556613Actual
12727120396.002023-03-265665Actual
235321768.882024-01-2456612Actual
30399117994.002024-08-255664Actual
17699106519.002023-08-265664Actual
24243234693.332024-02-235668Actual
25155143267.002024-03-255667Actual
10013172896.732022-12-245668Actual
2995018173.442024-07-2556611Actual
3365473600.002024-11-255663Actual
23623123391.002024-02-235663Actual
25834100198.002024-04-245664Actual
3480499475.002024-12-245663Actual
21260184977.262023-11-265668Actual
5333968.002022-04-255663Actual
4872142200.002022-08-265665Budget
2283278998.002024-01-245665Actual
29061231910.842024-06-2556613Actual
1393852225.002023-04-255666Actual
11130112431.962023-01-245668Actual
2841098035.002024-06-255666Actual
3866591544.002025-03-265666Actual
1533249951.692023-05-2656611Actual
28622322913.162024-06-255668Actual
21854105578.002023-12-245665Actual
2076196314.002023-11-265664Actual
248963500.002022-06-265664Budget
2779076600.062024-05-2556612Actual
1047545149.002023-01-245665Actual
3264979120.002024-10-255664Actual
30782190832.002024-08-255667Actual
184912364.632023-08-2656612Actual
295860389.002022-06-265666Actual
1978122573.002022-05-265667Actual
150870700.002022-05-265665Budget
585851631.002022-09-255664Actual
2465373813.002024-03-255663Actual
25275216217.232024-03-255668Actual
34924145753.002024-12-245664Actual
697940536.002022-10-265664Actual
249039667.002022-06-265664Actual
6654161200.002022-09-255668Budget
777598228.672022-10-265668Actual
38322700.002022-04-255665Budget
1094344840.002023-01-245667Actual
3804659838.042025-02-2356612Actual
3459556746.502024-11-2556612Actual
31525152193.002024-09-245664Actual
6466142600.002022-09-255667Budget
791387865.002022-11-265663Actual
1633950124.032023-06-2656611Actual
104369900.002022-04-255668Budget
12068167500.002023-02-235667Budget
3222745584.592024-09-2456611Actual
1870242278.002023-09-255664Actual
34155172099.002024-11-255667Actual
744748060.002022-10-265666Actual
11929132500.002023-02-235666Budget
3710483580.002025-02-235663Actual
16547108459.002023-07-265663Actual
14154185365.142023-04-255668Actual
18199255746.762023-08-265668Actual
8099132512.002022-11-265664Actual
23743100881.002024-02-235664Actual
3131384465.982024-08-2556613Actual
3907843349.442025-03-2656611Actual
19084151137.002023-09-255667Actual
407951600.002022-07-265666Budget
36577157620.682025-01-245668Actual
3252974813.002024-10-255663Actual
31618123781.002024-09-245665Actual
9824134137.002022-12-245667Actual
28120171953.002024-06-255664Actual
38757203008.002025-03-265667Actual
37927177782.802025-02-2356611Actual
5997126471.002022-09-255665Actual
3344549042.102024-10-2556612Actual
1551584331.002023-06-265663Actual
23241167181.472024-01-245668Actual
3607490166.002025-01-245664Actual
8710180300.002022-11-265667Budget
711833310.002022-10-265665Actual
22144105197.002023-12-245667Actual
33151121470.012024-10-255668Actual
8898346200.002022-11-265668Budget
20233121589.712023-10-265668Actual
2167195238.052022-05-265668Actual
1080463648.002023-01-245666Actual
1239871696.002023-03-265663Actual
14656120570.002023-05-265664Actual
9825147600.002022-12-245667Budget
2547531413.052024-03-2556611Actual
791479100.002022-11-265663Budget
12069176278.002023-02-235667Actual
2936662878.002024-07-255665Actual
1940435859.942023-09-2556611Actual
5529214285.382022-08-265668Actual
3677717768.112025-01-2456611Actual
3689658039.072025-01-2456612Actual
295766400.002022-06-265666Budget
38254109405.002025-03-265663Actual
1961291311.002023-10-265663Actual
3521575570.002024-12-245666Actual
1666745660.002023-07-265664Actual
8899216364.202022-11-265668Actual
85428863.002022-04-255667Actual
679461500.002022-10-265663Budget
12256411400.002023-02-235668Budget
28502215095.002024-06-255667Actual
3007051624.062024-07-2556612Actual
2956453774.002024-07-255666Actual
2104983416.002023-11-265666Actual
2675870967.492024-04-2456613Actual
16138241613.162023-06-265668Actual
922152267.002022-12-245664Actual
22263189837.952023-12-245668Actual
17579134925.002023-08-265663Actual
262671400.002022-06-265665Budget
24255000.002022-04-255664Budget
37515107728.002025-02-235666Actual
4873123664.002022-08-265665Actual
136879100.002022-05-265664Budget
679364718.002022-10-265663Actual
35427243223.792024-12-245668Actual
2403385897.002024-02-235666Actual
1592647839.002023-06-265666Actual
3595686901.002025-01-245663Actual
1979134800.002022-05-265667Budget
39316206994.582025-03-2656613Actual
4732134367.002022-08-265664Actual
13199149398.002023-03-265667Actual
5528300000.002022-08-265668Budget
12726103500.002023-03-265665Budget
24142417.002022-04-255664Actual
1973135625.002023-10-265664Actual
1127082089.002023-02-235663Actual
903673400.002022-12-245663Budget
35307173621.002024-12-245667Actual
3406387553.002024-11-255666Actual
744841300.002022-10-265666Budget
375161700.002022-07-265665Budget
2243624594.832023-12-2456611Actual
29656130353.002024-07-255667Actual
1373893669.002023-04-255665Actual
27258112975.002024-05-255666Actual
215523107.202023-11-2656612Actual
2612951898.002024-04-245666Actual
30492129640.002024-08-255665Actual
21140210849.002023-11-265667Actual
24124240649.002024-02-235667Actual
711946600.002022-10-265665Budget
12257257105.872023-02-235668Actual
421850990.002022-07-265667Actual
2085485031.002023-11-265665Actual
632582898.002022-09-255666Actual
903561152.002022-12-245663Actual
13198209200.002023-03-265667Budget
28000135925.002024-06-255663Actual
3096171300.002022-06-265667Budget
183982800.002022-05-265666Budget
454496000.002022-08-265663Budget
1432928573.632023-04-2556611Actual
1033746622.002023-01-245664Actual
3097122351.002022-06-265667Actual
758644879.002022-10-265667Actual
8570125100.002022-11-265666Budget
5340169000.002022-08-265667Budget
1033844300.002023-01-245664Budget
262771398.002022-06-265665Actual
71440600.002022-04-255666Budget
1239778900.002023-03-265663Budget
14536143041.002023-05-265663Actual
1258650710.002023-03-265664Actual
26345187183.362024-04-245668Actual
408057287.002022-07-265666Actual
698046600.002022-10-265664Budget
19520420.982023-09-2556612Actual

Generated 2025-05-25 20:35:03.632 UTC