[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 87   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150870700.002022-12-255665Budget
1033844300.002023-08-255664Budget
2612951898.002024-11-235666Actual
679461500.002023-05-275663Budget
1737116781.922024-02-2456611Actual
37515107728.002025-09-245666Actual
18199255746.762024-03-265668Actual
28212150832.002025-01-245665Actual
11458151100.002023-09-245664Budget
6466142600.002023-04-265667Budget
30492129640.002025-03-265665Actual
35427243223.792025-07-255668Actual
15728144604.002024-01-255665Actual
585851631.002023-04-265664Actual
2283278998.002024-08-245665Actual
230552820.002023-01-255663Actual
8100139100.002023-06-275664Budget
2085485031.002024-06-265665Actual
2927386562.002025-02-235664Actual
184912364.632024-03-2656612Actual
1666745660.002024-02-245664Actual
2571298436.002024-11-235663Actual
17699106519.002024-03-265664Actual
38221575.002022-11-245665Actual
6467142562.002023-04-265667Actual
11598130500.002023-09-245665Budget
361241363.002023-02-245664Actual
262771398.002023-01-255665Actual
1127082089.002023-09-245663Actual
1592647839.002024-01-255666Actual
104273593.362022-11-245668Actual
1113196700.002023-08-255668Budget
3459556746.502025-06-2656612Actual
27350226098.002024-12-245667Actual
1047451900.002023-08-255665Budget
3616763219.002025-08-255665Actual
791479100.002023-06-275663Budget
27258112975.002024-12-245666Actual
4873123664.002023-03-275665Actual
2790889008.172024-12-2456613Actual
2403385897.002024-09-235666Actual
1432928573.632023-11-2456611Actual
3710483580.002025-09-245663Actual
12068167500.002023-09-245667Budget
4731161200.002023-03-275664Budget
361147600.002023-02-245664Budget
10152121100.002023-08-255663Budget
34155172099.002025-06-265667Actual
11130112431.962023-08-255668Actual
26969137132.002024-12-245664Actual
3919861577.442025-10-2556612Actual
968762964.002023-07-255666Actual
28502215095.002025-01-245667Actual
2383690754.002024-09-235665Actual
711833310.002023-05-275665Actual
144466054.062023-11-2456612Actual
3344549042.102025-05-2656612Actual
1899243261.002024-04-255666Actual
2011368325.002024-05-265667Actual
1015175718.002023-08-255663Actual
375161700.002023-02-245665Budget
154233667.852023-12-2556612Actual
1870242278.002024-04-255664Actual
35017111264.002025-07-255665Actual
12726103500.002023-10-255665Budget
1305882568.002023-10-255666Actual
2166195200.002022-12-255668Budget
37607186717.002025-09-245667Actual
1840046920.782024-03-2656611Actual
13198209200.002023-10-255667Budget
2506341712.002024-10-245666Actual
454383477.002023-03-275663Actual
14656120570.002023-12-255664Actual
25592457.152024-10-2456612Actual
23743100881.002024-09-235664Actual
71347208.002022-11-245666Actual
85428863.002022-11-245667Actual
10012172900.002023-07-255668Budget
744841300.002023-05-275666Budget
31525152193.002025-04-255664Actual
3804659838.042025-09-2456612Actual
3689658039.072025-08-2556612Actual
2956453774.002025-02-235666Actual
28000135925.002025-01-245663Actual
2547531413.052024-10-2456611Actual
421956100.002023-02-245667Budget
2654719128.782024-11-2356611Actual
32027318982.782025-04-255668Actual
21140210849.002024-06-265667Actual
25155143267.002024-10-245667Actual
758771800.002023-05-275667Budget
1798892985.002024-03-265666Actual
2076196314.002024-06-265664Actual
824097300.002023-06-275665Budget
13387175858.902023-10-255668Actual
245612857.202024-09-2356612Actual
1258545600.002023-10-255664Budget
14748103936.002023-12-255665Actual
3816383609.832025-09-2456613Actual
37317123371.002025-09-245665Actual
2444446318.642024-09-2356611Actual
1979134800.002022-12-255667Budget
35307173621.002025-07-255667Actual
1695854557.002024-02-245666Actual
3595686901.002025-08-255663Actual
744748060.002023-05-275666Actual
295766400.002023-01-255666Budget
1858379105.002024-04-255663Actual
32437197185.632025-04-2556613Actual
33032120728.002025-05-265667Actual
1080463648.002023-08-255666Actual
3018766065.642025-02-2356613Actual
1978122573.002022-12-255667Actual
2894360359.332025-01-2456612Actual
3365473600.002025-06-265663Actual
8099132512.002023-06-275664Actual
1551584331.002024-01-255663Actual
18795130264.002024-04-255665Actual
585749000.002023-04-265664Budget
295860389.002023-01-255666Actual
3231970330.792025-04-2556612Actual
24243234693.332024-09-235668Actual
698046600.002023-05-275664Budget
3069097870.002025-03-265666Actual
1239871696.002023-10-255663Actual
1258650710.002023-10-255664Actual
1533249951.692023-12-2556611Actual
679364718.002023-05-275663Actual
85528900.002022-11-245667Budget
3356264125.252025-05-2656613Actual
567062400.002023-04-265663Actual
38757203008.002025-10-255667Actual
5204132765.002023-03-275666Actual
18080233110.002024-03-265667Actual
375038587.002023-02-245665Actual
28120171953.002025-01-245664Actual
30902273097.082025-03-265668Actual
15038266350.002023-12-255667Actual
26223164881.002024-11-235667Actual
3007051624.062025-02-2356612Actual
2043312473.332024-05-2656611Actual
30782190832.002025-03-265667Actual
1126994400.002023-09-245663Budget
15158308791.682023-12-255668Actual
3282108586.442023-01-255668Actual
3264979120.002025-05-265664Actual
23241167181.472024-08-245668Actual
30399117994.002025-03-265664Actual
3332514521.242025-05-2656611Actual
104369900.002022-11-245668Budget
31618123781.002025-04-255665Actual
2302953878.002024-08-245666Actual
249039667.002023-01-255664Actual
3866591544.002025-10-255666Actual
1239778900.002023-10-255663Budget
2344219274.522024-08-2456611Actual
3027985948.002025-03-265663Actual
342373700.002023-02-245663Budget
3131384465.982025-03-2656613Actual
34274193906.212025-06-265668Actual
2104983416.002024-06-265666Actual
3119661026.362025-03-2656612Actual
37224120144.002025-09-245664Actual
150982201.002022-12-255665Actual
37927177782.802025-09-2456611Actual
118356580.002022-12-255663Actual
215523107.202024-06-2656612Actual
2164355620.002024-07-245663Actual
3677717768.112025-08-2556611Actual
1364355316.002023-11-245664Actual
34475161505.902025-06-2656611Actual
11457143863.002023-09-245664Actual
922273200.002023-07-255664Budget
12069176278.002023-09-245667Actual
38374162872.002025-10-255664Actual
3480499475.002025-07-255663Actual
34924145753.002025-07-255664Actual
19204214261.132024-04-255668Actual
1080370000.002023-08-255666Budget
235321768.882024-08-2456612Actual
2592972982.002024-11-235665Actual
25275216217.232024-10-245668Actual
13386158300.002023-10-255668Budget
1705077845.002024-02-245667Actual
632582898.002023-04-265666Actual
3907843349.442025-10-2556611Actual
6655153510.002023-04-265668Actual
38254109405.002025-10-255663Actual
777598228.672023-05-275668Actual
5528300000.002023-03-275668Budget
1633950124.032024-01-2556611Actual
5341187774.002023-03-275667Actual
22263189837.952024-07-245668Actual
17579134925.002024-03-265663Actual
922152267.002023-07-255664Actual
39316206994.582025-10-2556613Actual
20233121589.712024-05-265668Actual
11930120471.002023-09-245666Actual
31076176779.582025-03-2656611Actual
3701263655.072025-08-2556613Actual
5340169000.002023-03-275667Budget
2243624594.832024-07-2456611Actual
711946600.002023-05-275665Budget
12727120396.002023-10-255665Actual
421850990.002023-02-245667Actual
5333968.002022-11-245663Actual
19084151137.002024-04-255667Actual
118467900.002022-12-255663Budget
262671400.002023-01-255665Budget
164563311.462024-01-2556612Actual
1047545149.002023-08-255665Actual
454496000.002023-03-275663Budget
968856700.002023-07-255666Budget
31405116199.002025-04-255663Actual
25834100198.002024-11-235664Actual
174872147.612024-02-2456612Actual
791387865.002023-06-275663Actual
5427200.002022-11-245663Budget
17170161751.062024-02-245668Actual
4872142200.002023-03-275665Budget
5996120100.002023-04-265665Budget
2146148652.732024-06-2656611Actual
6654161200.002023-04-265668Budget
3562733452.452025-07-2556611Actual
3222745584.592025-04-2556611Actual
697940536.002023-05-275664Actual
205505811.512024-05-2656612Actual
20641100485.002024-06-265663Actual
184092016.002022-12-255666Actual
3096171300.002023-01-255667Budget
26345187183.362024-11-235668Actual
14536143041.002023-12-255663Actual
632699500.002023-04-265666Budget
8570125100.002023-06-275666Budget
777498200.002023-05-275668Budget
8898346200.002023-06-275668Budget
1403283449.002023-11-245667Actual
1373893669.002023-11-245665Actual
2465373813.002024-10-245663Actual
3294043823.002025-05-265666Actual
225271455.042024-07-2456612Actual
8899216364.202023-06-275668Actual
24255000.002022-11-245664Budget
3574661638.082025-07-2556612Actual
13522121025.002023-11-245663Actual
1961291311.002024-05-265663Actual
136879100.002022-12-255664Budget
3181690882.002025-04-255666Actual
9824134137.002023-07-255667Actual
3097122351.002023-01-255667Actual
24124240649.002024-09-235667Actual
1033746622.002023-08-255664Actual
24865119717.002024-10-245665Actual
1094238600.002023-08-255667Budget
11929132500.002023-09-245666Budget
4405166900.002023-02-245668Budget
407951600.002023-02-245666Budget
2779076600.062024-12-2456612Actual
1676080441.002024-02-245665Actual
5997126471.002023-04-265665Actual
33151121470.012025-05-265668Actual

Generated 2025-12-24 06:15:56.912 UTC