[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 384  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654719128.782024-05-1456611Actual
205505811.512023-11-1556612Actual
12727120396.002023-04-155665Actual
26969137132.002024-06-145664Actual
758771800.002022-11-155667Budget
632582898.002022-10-155666Actual
342461418.002022-08-155663Actual
38322700.002022-05-155665Budget
2403385897.002024-03-145666Actual
13522121025.002023-05-155663Actual
2176228707.002024-01-135664Actual
2571298436.002024-05-145663Actual
2146148652.732023-12-1656611Actual
37927177782.802025-03-1556611Actual
12726103500.002023-04-155665Budget
8569113703.002022-12-165666Actual
26345187183.362024-05-145668Actual
5333968.002022-05-155663Actual
2166195200.002022-06-155668Budget
38254109405.002025-04-155663Actual
10152121100.002023-02-135663Budget
1979134800.002022-06-155667Budget
215523107.202023-12-1656612Actual
230650200.002022-07-165663Budget
118467900.002022-06-155663Budget
11599124324.002023-03-155665Actual
1737116781.922023-08-1556611Actual
711946600.002022-11-155665Budget
23623123391.002024-03-145663Actual
17170161751.062023-08-155668Actual
1033746622.002023-02-135664Actual
3274256234.002024-11-145665Actual
262671400.002022-07-165665Budget
3616763219.002025-02-135665Actual
3027985948.002024-09-145663Actual
11930120471.002023-03-155666Actual
164563311.462023-07-1656612Actual
2312172414.002024-02-135667Actual
2104983416.002023-12-165666Actual
19520420.982023-10-1556612Actual
28502215095.002024-07-155667Actual
903561152.002023-01-135663Actual
1940435859.942023-10-1556611Actual
30782190832.002024-09-145667Actual
679461500.002022-11-155663Budget
5340169000.002022-09-155667Budget
3804659838.042025-03-1556612Actual
150982201.002022-06-155665Actual
12257257105.872023-03-155668Actual
27258112975.002024-06-145666Actual
567062400.002022-10-155663Actual
1563540461.002023-07-165664Actual
9824134137.002023-01-135667Actual
35017111264.002025-01-135665Actual
9358165000.002023-01-135665Budget
28212150832.002024-07-155665Actual
2383690754.002024-03-145665Actual
3816383609.832025-03-1556613Actual
3677717768.112025-02-1356611Actual
585851631.002022-10-155664Actual
85428863.002022-05-155667Actual
1666745660.002023-08-155664Actual
454383477.002022-09-155663Actual
1033844300.002023-02-135664Budget
2167195238.052022-06-155668Actual
27671202644.962024-06-1456611Actual
777598228.672022-11-155668Actual
6655153510.002022-10-155668Actual
11457143863.002023-03-155664Actual
5427200.002022-05-155663Budget
3282108586.442022-07-165668Actual
71347208.002022-05-155666Actual
4872142200.002022-09-155665Budget
1533249951.692023-06-1556611Actual
968856700.002023-01-135666Budget
1592647839.002023-07-165666Actual
31076176779.582024-09-1456611Actual
28120171953.002024-07-155664Actual
1393852225.002023-05-155666Actual
903673400.002023-01-135663Budget
342373700.002022-08-155663Budget
1239871696.002023-04-155663Actual
5203212400.002022-09-155666Budget
8710180300.002022-12-165667Budget
4732134367.002022-09-155664Actual
3294043823.002024-11-145666Actual
791479100.002022-12-165663Budget
1870242278.002023-10-155664Actual
566959300.002022-10-155663Budget
31405116199.002024-10-145663Actual
11929132500.002023-03-155666Budget
2273944167.002024-02-135664Actual
85528900.002022-05-155667Budget
3480499475.002025-01-135663Actual
14536143041.002023-06-155663Actual
25834100198.002024-05-145664Actual
1364355316.002023-05-155664Actual
37607186717.002025-03-155667Actual
2076196314.002023-12-165664Actual
33151121470.012024-11-145668Actual
13386158300.002023-04-155668Budget
1258650710.002023-04-155664Actual
1899243261.002023-10-155666Actual
29656130353.002024-08-145667Actual
22619109446.002024-02-135663Actual
407951600.002022-08-155666Budget
25592457.152024-04-1456612Actual
37224120144.002025-03-155664Actual
3521575570.002025-01-135666Actual
2011368325.002023-11-155667Actual
421850990.002022-08-155667Actual
1982361159.002023-11-155665Actual
3574661638.082025-01-1356612Actual
8898346200.002022-12-165668Budget
183982800.002022-06-155666Budget
1973135625.002023-11-155664Actual
24243234693.332024-03-145668Actual
1047451900.002023-02-135665Budget
3222745584.592024-10-1456611Actual
5529214285.382022-09-155668Actual
10012172900.002023-01-135668Budget
2927386562.002024-08-145664Actual
2344219274.522024-02-1356611Actual
1798892985.002023-09-155666Actual
2675870967.492024-05-1456613Actual
679364718.002022-11-155663Actual
8099132512.002022-12-165664Actual
2894360359.332024-07-1556612Actual
777498200.002022-11-155668Budget
8570125100.002022-12-165666Budget
3252974813.002024-11-145663Actual
361147600.002022-08-155664Budget
23743100881.002024-03-145664Actual
20233121589.712023-11-155668Actual
26223164881.002024-05-145667Actual
922273200.002023-01-135664Budget
824097300.002022-12-165665Budget
2841098035.002024-07-155666Actual
8241102458.002022-12-165665Actual
24255000.002022-05-155664Budget
29061231910.842024-07-1556613Actual
12069176278.002023-03-155667Actual
38374162872.002025-04-155664Actual
711833310.002022-11-155665Actual
4873123664.002022-09-155665Actual
33774106185.002024-12-155664Actual
11130112431.962023-02-135668Actual
30399117994.002024-09-145664Actual
2592972982.002024-05-145665Actual
18199255746.762023-09-155668Actual
15158308791.682023-06-155668Actual
2664065042.402024-05-1456612Actual
245612857.202024-03-1456612Actual
13198209200.002023-04-155667Budget
27470319243.392024-06-145668Actual
10013172896.732023-01-135668Actual
104369900.002022-05-155668Budget
18080233110.002023-09-155667Actual
34475161505.902024-12-1556611Actual
34924145753.002025-01-135664Actual
3096171300.002022-07-165667Budget
1094238600.002023-02-135667Budget
361241363.002022-08-155664Actual
14748103936.002023-06-155665Actual
30492129640.002024-09-145665Actual
2465373813.002024-04-145663Actual
2477231370.002024-04-145664Actual
13387175858.902023-04-155668Actual
2205235424.002024-01-135666Actual
6654161200.002022-10-155668Budget
16138241613.162023-07-165668Actual
454496000.002022-09-155663Budget
922152267.002023-01-135664Actual
38221575.002022-05-155665Actual
36457126988.002025-02-135667Actual
21260184977.262023-12-165668Actual
1633950124.032023-07-1656611Actual
375038587.002022-08-155665Actual
3018766065.642024-08-1456613Actual
5528300000.002022-09-155668Budget
32437197185.632024-10-1456613Actual
144466054.062023-05-1556612Actual
3264979120.002024-11-145664Actual
71440600.002022-05-155666Budget
1676080441.002023-08-155665Actual
2164355620.002024-01-135663Actual
5996120100.002022-10-155665Budget
1779195800.002023-09-155665Actual
28622322913.162024-07-155668Actual
14946112893.002023-06-155666Actual
36577157620.682025-02-135668Actual
11458151100.002023-03-155664Budget
1961291311.002023-11-155663Actual
24142417.002022-05-155664Actual
697940536.002022-11-155664Actual
744841300.002022-11-155666Budget
35427243223.792025-01-135668Actual
3181690882.002024-10-145666Actual
3459556746.502024-12-1556612Actual
3097122351.002022-07-165667Actual
758644879.002022-11-155667Actual
37726257966.492025-03-155668Actual
3919861577.442025-04-1556612Actual
3131384465.982024-09-1456613Actual
2085485031.002023-12-165665Actual
33032120728.002024-11-145667Actual
2043312473.332023-11-1556611Actual
15728144604.002023-07-165665Actual
3069097870.002024-09-145666Actual
38757203008.002025-04-155667Actual
3607490166.002025-02-135664Actual
1305882568.002023-04-155666Actual
4404119236.642022-08-155668Actual
25275216217.232024-04-145668Actual
4405166900.002022-08-155668Budget
3701263655.072025-02-1356613Actual
31618123781.002024-10-145665Actual
3562733452.452025-01-1356611Actual
9359117863.002023-01-135665Actual
3119661026.362024-09-1456612Actual
2995018173.442024-08-1456611Actual
2790889008.172024-06-1456613Actual
14656120570.002023-06-155664Actual
16018174640.002023-07-165667Actual
27061146716.002024-06-145665Actual
136879100.002022-06-155664Budget
6466142600.002022-10-155667Budget
12068167500.002023-03-155667Budget
19204214261.132023-10-155668Actual
1126994400.002023-03-155663Budget
5997126471.002022-10-155665Actual
1695854557.002023-08-155666Actual
3406387553.002024-12-155666Actual
1551584331.002023-07-165663Actual
2956453774.002024-08-145666Actual
13199149398.002023-04-155667Actual
262771398.002022-07-165665Actual
184092016.002022-06-155666Actual
791387865.002022-12-165663Actual
16547108459.002023-08-155663Actual
118356580.002022-06-155663Actual
1705077845.002023-08-155667Actual
31907211238.002024-10-145667Actual
3231970330.792024-10-1456612Actual
225271455.042024-01-1356612Actual
22263189837.952024-01-135668Actual
3332514521.242024-11-1456611Actual
22144105197.002024-01-135667Actual
248963500.002022-07-165664Budget
230552820.002022-07-165663Actual
8100139100.002022-12-165664Budget
31525152193.002024-10-145664Actual
2283278998.002024-02-135665Actual
33866109060.002024-12-155665Actual
1094344840.002023-02-135667Actual
3710483580.002025-03-155663Actual
1047545149.002023-02-135665Actual
184912364.632023-09-1556612Actual
3356264125.252024-11-1456613Actual
1080370000.002023-02-135666Budget
1239778900.002023-04-155663Budget
632699500.002022-10-155666Budget
2506341712.002024-04-145666Actual
2302953878.002024-02-135666Actual
37515107728.002025-03-155666Actual
29776160667.712024-08-145668Actual
32027318982.782024-10-145668Actual
3471280716.792024-12-1556613Actual
25155143267.002024-04-145667Actual
1305795000.002023-04-155666Budget
26850109291.002024-06-145663Actual
1127082089.002023-03-155663Actual
698046600.002022-11-155664Budget
2002140975.002023-11-155666Actual
35864176562.442025-01-1356613Actual
30902273097.082024-09-145668Actual
2612951898.002024-05-145666Actual
585749000.002022-10-155664Budget
3365473600.002024-12-155663Actual
6467142562.002022-10-155667Actual
11598130500.002023-03-155665Budget
2444446318.642024-03-1456611Actual
1080463648.002023-02-135666Actual
3007051624.062024-08-1456612Actual
20641100485.002023-12-165663Actual
8899216364.202022-12-165668Actual
295766400.002022-07-165666Budget
1113196700.002023-02-135668Budget
24865119717.002024-04-145665Actual
174872147.612023-08-1556612Actual
408057287.002022-08-155666Actual
150870700.002022-06-155665Budget
3907843349.442025-04-1556611Actual
1373893669.002023-05-155665Actual
3689658039.072025-02-1356612Actual
1978122573.002022-06-155667Actual
3595686901.002025-02-135663Actual
21140210849.002023-12-165667Actual
12256411400.002023-03-155668Budget
34274193906.212024-12-155668Actual
744748060.002022-11-155666Actual
154233667.852023-06-1556612Actual

Generated 2025-06-14 19:13:00.652 UTC