[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 500  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38221575.002022-05-155665Actual
3274256234.002024-11-145665Actual
2205235424.002024-01-135666Actual
104273593.362022-05-155668Actual
3344549042.102024-11-1456612Actual
19084151137.002023-10-155667Actual
3294043823.002024-11-145666Actual
1403283449.002023-05-155667Actual
2344219274.522024-02-1356611Actual
33866109060.002024-12-155665Actual
2312172414.002024-02-135667Actual
4873123664.002022-09-155665Actual
8099132512.002022-12-165664Actual
19520420.982023-10-1556612Actual
17699106519.002023-09-155664Actual
28502215095.002024-07-155667Actual
1127082089.002023-03-155663Actual
361147600.002022-08-155664Budget
262671400.002022-07-165665Budget
3562733452.452025-01-1356611Actual
5996120100.002022-10-155665Budget
1676080441.002023-08-155665Actual
12069176278.002023-03-155667Actual
3480499475.002025-01-135663Actual
14536143041.002023-06-155663Actual
1982361159.002023-11-155665Actual
744748060.002022-11-155666Actual
3607490166.002025-02-135664Actual
1258545600.002023-04-155664Budget
8898346200.002022-12-165668Budget
150870700.002022-06-155665Budget
1047451900.002023-02-135665Budget
8710180300.002022-12-165667Budget
18795130264.002023-10-155665Actual
23241167181.472024-02-135668Actual
34924145753.002025-01-135664Actual
632582898.002022-10-155666Actual
37927177782.802025-03-1556611Actual
38374162872.002025-04-155664Actual
1094344840.002023-02-135667Actual
26969137132.002024-06-145664Actual
1705077845.002023-08-155667Actual
408057287.002022-08-155666Actual
5528300000.002022-09-155668Budget
17579134925.002023-09-155663Actual
21140210849.002023-12-165667Actual
1737116781.922023-08-1556611Actual
26223164881.002024-05-145667Actual
5427200.002022-05-155663Budget
2894360359.332024-07-1556612Actual
3231970330.792024-10-1456612Actual
1126994400.002023-03-155663Budget
1979134800.002022-06-155667Budget
38322700.002022-05-155665Budget
903673400.002023-01-135663Budget
2465373813.002024-04-145663Actual
6654161200.002022-10-155668Budget
22144105197.002024-01-135667Actual
824097300.002022-12-165665Budget
15038266350.002023-06-155667Actual
118467900.002022-06-155663Budget
3804659838.042025-03-1556612Actual
2654719128.782024-05-1456611Actual
183982800.002022-06-155666Budget
2273944167.002024-02-135664Actual
454496000.002022-09-155663Budget
3636549223.002025-02-135666Actual
968762964.002023-01-135666Actual
1015175718.002023-02-135663Actual
744841300.002022-11-155666Budget
2664065042.402024-05-1456612Actual
25275216217.232024-04-145668Actual
3459556746.502024-12-1556612Actual
118356580.002022-06-155663Actual
144466054.062023-05-1556612Actual
8241102458.002022-12-165665Actual
1258650710.002023-04-155664Actual
6655153510.002022-10-155668Actual
3595686901.002025-02-135663Actual
361241363.002022-08-155664Actual
22619109446.002024-02-135663Actual
4731161200.002022-09-155664Budget
2302953878.002024-02-135666Actual
2995018173.442024-08-1456611Actual
3521575570.002025-01-135666Actual
5333968.002022-05-155663Actual
26345187183.362024-05-145668Actual
5340169000.002022-09-155667Budget
10152121100.002023-02-135663Budget
12727120396.002023-04-155665Actual
24124240649.002024-03-145667Actual
1113196700.002023-02-135668Budget
37224120144.002025-03-155664Actual
32027318982.782024-10-145668Actual
34155172099.002024-12-155667Actual
5529214285.382022-09-155668Actual
3471280716.792024-12-1556613Actual
11458151100.002023-03-155664Budget
679461500.002022-11-155663Budget
28000135925.002024-07-155663Actual
3181690882.002024-10-145666Actual
3131384465.982024-09-1456613Actual
23623123391.002024-03-145663Actual
249039667.002022-07-165664Actual
11929132500.002023-03-155666Budget
1978122573.002022-06-155667Actual
3701263655.072025-02-1356613Actual
1033844300.002023-02-135664Budget
31525152193.002024-10-145664Actual
8899216364.202022-12-165668Actual
33032120728.002024-11-145667Actual
2383690754.002024-03-145665Actual
11598130500.002023-03-155665Budget
230552820.002022-07-165663Actual
27061146716.002024-06-145665Actual
14748103936.002023-06-155665Actual
3264979120.002024-11-145664Actual
758771800.002022-11-155667Budget
225271455.042024-01-1356612Actual
1899243261.002023-10-155666Actual
21260184977.262023-12-165668Actual
30492129640.002024-09-145665Actual
2104983416.002023-12-165666Actual
4872142200.002022-09-155665Budget
12256411400.002023-03-155668Budget
2956453774.002024-08-145666Actual
2915389342.002024-08-145663Actual
5997126471.002022-10-155665Actual
1094238600.002023-02-135667Budget
1779195800.002023-09-155665Actual
1080370000.002023-02-135666Budget
3356264125.252024-11-1456613Actual
1940435859.942023-10-1556611Actual
164563311.462023-07-1656612Actual
25834100198.002024-05-145664Actual
36577157620.682025-02-135668Actual
1305882568.002023-04-155666Actual
4404119236.642022-08-155668Actual
1666745660.002023-08-155664Actual
295766400.002022-07-165666Budget
9359117863.002023-01-135665Actual
35307173621.002025-01-135667Actual
1961291311.002023-11-155663Actual
9358165000.002023-01-135665Budget
3866591544.002025-04-155666Actual
3616763219.002025-02-135665Actual
24865119717.002024-04-145665Actual
174872147.612023-08-1556612Actual
2403385897.002024-03-145666Actual
2167195238.052022-06-155668Actual
39316206994.582025-04-1556613Actual
421956100.002022-08-155667Budget
14154185365.142023-05-155668Actual
2477231370.002024-04-145664Actual
215523107.202023-12-1656612Actual
2085485031.002023-12-165665Actual
3689658039.072025-02-1356612Actual
35427243223.792025-01-135668Actual
8711171670.002022-12-165667Actual
1305795000.002023-04-155666Budget
3222745584.592024-10-1456611Actual
16547108459.002023-08-155663Actual
8100139100.002022-12-165664Budget
28212150832.002024-07-155665Actual
3677717768.112025-02-1356611Actual
2146148652.732023-12-1656611Actual
791387865.002022-12-165663Actual
184092016.002022-06-155666Actual
968856700.002023-01-135666Budget
11130112431.962023-02-135668Actual
585851631.002022-10-155664Actual
31907211238.002024-10-145667Actual
585749000.002022-10-155664Budget
24142417.002022-05-155664Actual
6466142600.002022-10-155667Budget
27350226098.002024-06-145667Actual
31076176779.582024-09-1456611Actual
3097122351.002022-07-165667Actual
11599124324.002023-03-155665Actual
407951600.002022-08-155666Budget
13199149398.002023-04-155667Actual
777598228.672022-11-155668Actual
8569113703.002022-12-165666Actual
18080233110.002023-09-155667Actual
1563540461.002023-07-165664Actual
26850109291.002024-06-145663Actual
150982201.002022-06-155665Actual
13387175858.902023-04-155668Actual
21854105578.002024-01-135665Actual
8570125100.002022-12-165666Budget
3919861577.442025-04-1556612Actual
2675870967.492024-05-1456613Actual
37515107728.002025-03-155666Actual
3332514521.242024-11-1456611Actual
27470319243.392024-06-145668Actual
3027985948.002024-09-145663Actual
1858379105.002023-10-155663Actual
38757203008.002025-04-155667Actual
2164355620.002024-01-135663Actual
2002140975.002023-11-155666Actual
37726257966.492025-03-155668Actual
3710483580.002025-03-155663Actual
30782190832.002024-09-145667Actual
295860389.002022-07-165666Actual
22263189837.952024-01-135668Actual
2166195200.002022-06-155668Budget
230650200.002022-07-165663Budget
12068167500.002023-03-155667Budget
10013172896.732023-01-135668Actual
5204132765.002022-09-155666Actual
262771398.002022-07-165665Actual
11457143863.002023-03-155664Actual
3018766065.642024-08-1456613Actual
16138241613.162023-07-165668Actual
27258112975.002024-06-145666Actual
14656120570.002023-06-155664Actual
235321768.882024-02-1356612Actual
2043312473.332023-11-1556611Actual
15728144604.002023-07-165665Actual
23743100881.002024-03-145664Actual
342461418.002022-08-155663Actual
922273200.002023-01-135664Budget
1033746622.002023-02-135664Actual
29776160667.712024-08-145668Actual
16018174640.002023-07-165667Actual
28622322913.162024-07-155668Actual
567062400.002022-10-155663Actual
136879100.002022-06-155664Budget
154233667.852023-06-1556612Actual
1695854557.002023-08-155666Actual
2779076600.062024-06-1456612Actual
13386158300.002023-04-155668Budget
3574661638.082025-01-1356612Actual
31405116199.002024-10-145663Actual
13198209200.002023-04-155667Budget
37317123371.002025-03-155665Actual
20641100485.002023-12-165663Actual
421850990.002022-08-155667Actual
1080463648.002023-02-135666Actual
375161700.002022-08-155665Budget
29061231910.842024-07-1556613Actual
3007051624.062024-08-1456612Actual
205505811.512023-11-1556612Actual
632699500.002022-10-155666Budget
35017111264.002025-01-135665Actual
903561152.002023-01-135663Actual
12726103500.002023-04-155665Budget
25155143267.002024-04-145667Actual
245612857.202024-03-1456612Actual
1047545149.002023-02-135665Actual
14946112893.002023-06-155666Actual
3283124900.002022-07-165668Budget
2176228707.002024-01-135664Actual
1840046920.782023-09-1556611Actual
1239871696.002023-04-155663Actual
3069097870.002024-09-145666Actual
30902273097.082024-09-145668Actual
2882361673.182024-07-1556611Actual
5203212400.002022-09-155666Budget
4732134367.002022-09-155664Actual
1870242278.002023-10-155664Actual
3816383609.832025-03-1556613Actual
697940536.002022-11-155664Actual
1973135625.002023-11-155664Actual
711946600.002022-11-155665Budget
248963500.002022-07-165664Budget
791479100.002022-12-165663Budget
136787872.002022-06-155664Actual
6467142562.002022-10-155667Actual
11930120471.002023-03-155666Actual
35864176562.442025-01-1356613Actual
3365473600.002024-12-155663Actual
2592972982.002024-05-145665Actual
2927386562.002024-08-145664Actual
342373700.002022-08-155663Budget

Generated 2025-06-14 09:13:10.842 UTC