[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 89   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5996120100.002022-09-245665Budget
4405166900.002022-07-255668Budget
2403385897.002024-02-225666Actual
225271455.042023-12-2356612Actual
34155172099.002024-11-245667Actual
21854105578.002023-12-235665Actual
2936662878.002024-07-245665Actual
22619109446.002024-01-235663Actual
10152121100.002023-01-235663Budget
421956100.002022-07-255667Budget
26969137132.002024-05-245664Actual
1015175718.002023-01-235663Actual
9359117863.002022-12-235665Actual
1094238600.002023-01-235667Budget
11457143863.002023-02-225664Actual
38221575.002022-04-245665Actual
19204214261.132023-09-245668Actual
375038587.002022-07-255665Actual
11930120471.002023-02-225666Actual
1695854557.002023-07-255666Actual
1033746622.002023-01-235664Actual
3471280716.792024-11-2456613Actual
408057287.002022-07-255666Actual
2444446318.642024-02-2256611Actual
1305795000.002023-03-255666Budget
3816383609.832025-02-2256613Actual
1858379105.002023-09-245663Actual
38322700.002022-04-245665Budget
2104983416.002023-11-255666Actual
27258112975.002024-05-245666Actual
235321768.882024-01-2356612Actual
711946600.002022-10-255665Budget
31525152193.002024-09-235664Actual
679461500.002022-10-255663Budget
3710483580.002025-02-225663Actual
3459556746.502024-11-2456612Actual
21140210849.002023-11-255667Actual
8710180300.002022-11-255667Budget
3181690882.002024-09-235666Actual
104273593.362022-04-245668Actual
262771398.002022-06-255665Actual
711833310.002022-10-255665Actual
27470319243.392024-05-245668Actual
3595686901.002025-01-235663Actual
36577157620.682025-01-235668Actual
23241167181.472024-01-235668Actual
3119661026.362024-08-2456612Actual
1047545149.002023-01-235665Actual
1961291311.002023-10-255663Actual
3018766065.642024-07-2456613Actual
2790889008.172024-05-2456613Actual
2894360359.332024-06-2456612Actual
31907211238.002024-09-235667Actual
3689658039.072025-01-2356612Actual
36457126988.002025-01-235667Actual
8898346200.002022-11-255668Budget
5333968.002022-04-245663Actual
17170161751.062023-07-255668Actual
6467142562.002022-09-245667Actual
1870242278.002023-09-245664Actual
632582898.002022-09-245666Actual
1239778900.002023-03-255663Budget
744841300.002022-10-255666Budget
28000135925.002024-06-245663Actual
38877303812.802025-03-255668Actual
5529214285.382022-08-255668Actual
2383690754.002024-02-225665Actual
2146148652.732023-11-2556611Actual
361147600.002022-07-255664Budget
777598228.672022-10-255668Actual
10012172900.002022-12-235668Budget
3356264125.252024-10-2456613Actual
2915389342.002024-07-245663Actual
25155143267.002024-03-245667Actual
1047451900.002023-01-235665Budget
31405116199.002024-09-235663Actual
17699106519.002023-08-255664Actual
295860389.002022-06-255666Actual
3607490166.002025-01-235664Actual
1737116781.922023-07-2556611Actual
28120171953.002024-06-245664Actual
5203212400.002022-08-255666Budget
11599124324.002023-02-225665Actual
184092016.002022-05-255666Actual
39316206994.582025-03-2556613Actual
1666745660.002023-07-255664Actual
454383477.002022-08-255663Actual
30492129640.002024-08-245665Actual
13199149398.002023-03-255667Actual
12256411400.002023-02-225668Budget
12069176278.002023-02-225667Actual
1973135625.002023-10-255664Actual
777498200.002022-10-255668Budget
1403283449.002023-04-245667Actual
25592457.152024-03-2456612Actual
3365473600.002024-11-245663Actual
3131384465.982024-08-2456613Actual
23743100881.002024-02-225664Actual
342461418.002022-07-255663Actual
2592972982.002024-04-235665Actual
14748103936.002023-05-255665Actual
3866591544.002025-03-255666Actual
20233121589.712023-10-255668Actual
215523107.202023-11-2556612Actual
22144105197.002023-12-235667Actual
1258545600.002023-03-255664Budget
12726103500.002023-03-255665Budget
454496000.002022-08-255663Budget
230552820.002022-06-255663Actual
2312172414.002024-01-235667Actual
2344219274.522024-01-2356611Actual
27061146716.002024-05-245665Actual
2164355620.002023-12-235663Actual
5528300000.002022-08-255668Budget
1373893669.002023-04-245665Actual
6466142600.002022-09-245667Budget
17579134925.002023-08-255663Actual
10013172896.732022-12-235668Actual
4872142200.002022-08-255665Budget
15158308791.682023-05-255668Actual
35017111264.002024-12-235665Actual
2956453774.002024-07-245666Actual
566959300.002022-09-245663Budget
31618123781.002024-09-235665Actual
37927177782.802025-02-2256611Actual
361241363.002022-07-255664Actual
3677717768.112025-01-2356611Actual
24142417.002022-04-245664Actual
2664065042.402024-04-2356612Actual
3521575570.002024-12-235666Actual
230650200.002022-06-255663Budget
38374162872.002025-03-255664Actual
2675870967.492024-04-2356613Actual
38467134705.002025-03-255665Actual
1126994400.002023-02-225663Budget
1364355316.002023-04-245664Actual
3574661638.082024-12-2356612Actual
30782190832.002024-08-245667Actual
2043312473.332023-10-2556611Actual
3274256234.002024-10-245665Actual
13387175858.902023-03-255668Actual
25834100198.002024-04-235664Actual
1563540461.002023-06-255664Actual
3294043823.002024-10-245666Actual
295766400.002022-06-255666Budget
85428863.002022-04-245667Actual
3344549042.102024-10-2456612Actual
3252974813.002024-10-245663Actual
3804659838.042025-02-2256612Actual
2002140975.002023-10-255666Actual
421850990.002022-07-255667Actual
3332514521.242024-10-2456611Actual
14154185365.142023-04-245668Actual
38254109405.002025-03-255663Actual
13386158300.002023-03-255668Budget
164563311.462023-06-2556612Actual
16138241613.162023-06-255668Actual
37317123371.002025-02-225665Actual
2076196314.002023-11-255664Actual
15038266350.002023-05-255667Actual
1533249951.692023-05-2556611Actual
1779195800.002023-08-255665Actual
26223164881.002024-04-235667Actual
922273200.002022-12-235664Budget
791387865.002022-11-255663Actual
2882361673.182024-06-2456611Actual
3616763219.002025-01-235665Actual
32437197185.632024-09-2356613Actual
71347208.002022-04-245666Actual
2085485031.002023-11-255665Actual
150982201.002022-05-255665Actual
14946112893.002023-05-255666Actual
184912364.632023-08-2556612Actual
30902273097.082024-08-245668Actual
2477231370.002024-03-245664Actual
2302953878.002024-01-235666Actual
3097122351.002022-06-255667Actual
26345187183.362024-04-235668Actual
13522121025.002023-04-245663Actual
2465373813.002024-03-245663Actual
11929132500.002023-02-225666Budget
15728144604.002023-06-255665Actual
8570125100.002022-11-255666Budget
697940536.002022-10-255664Actual
3007051624.062024-07-2456612Actual
19084151137.002023-09-245667Actual
18080233110.002023-08-255667Actual
2176228707.002023-12-235664Actual
824097300.002022-11-255665Budget
8100139100.002022-11-255664Budget
13198209200.002023-03-255667Budget
1258650710.002023-03-255664Actual
24865119717.002024-03-245665Actual
1979134800.002022-05-255667Budget
248963500.002022-06-255664Budget
922152267.002022-12-235664Actual
245612857.202024-02-2256612Actual
104369900.002022-04-245668Budget
11598130500.002023-02-225665Budget
968762964.002022-12-235666Actual
9358165000.002022-12-235665Budget
698046600.002022-10-255664Budget
2243624594.832023-12-2356611Actual
4404119236.642022-07-255668Actual
2166195200.002022-05-255668Budget
407951600.002022-07-255666Budget
1982361159.002023-10-255665Actual
903673400.002022-12-235663Budget
37515107728.002025-02-225666Actual
2612951898.002024-04-235666Actual
71440600.002022-04-245666Budget
6654161200.002022-09-245668Budget
758771800.002022-10-255667Budget
1080463648.002023-01-235666Actual
1239871696.002023-03-255663Actual
3562733452.452024-12-2356611Actual
1940435859.942023-09-2456611Actual
5204132765.002022-08-255666Actual
35427243223.792024-12-235668Actual
16547108459.002023-07-255663Actual
6655153510.002022-09-245668Actual
37726257966.492025-02-225668Actual
758644879.002022-10-255667Actual
34274193906.212024-11-245668Actual
3636549223.002025-01-235666Actual
136879100.002022-05-255664Budget
1094344840.002023-01-235667Actual
9824134137.002022-12-235667Actual
903561152.002022-12-235663Actual
1393852225.002023-04-245666Actual
3222745584.592024-09-2356611Actual
28502215095.002024-06-245667Actual
27350226098.002024-05-245667Actual
3069097870.002024-08-245666Actual
2927386562.002024-07-245664Actual
1676080441.002023-07-255665Actual
26850109291.002024-05-245663Actual
118356580.002022-05-255663Actual
2571298436.002024-04-235663Actual
37224120144.002025-02-225664Actual
2779076600.062024-05-2456612Actual
183982800.002022-05-255666Budget
150870700.002022-05-255665Budget
249039667.002022-06-255664Actual
8899216364.202022-11-255668Actual
11130112431.962023-01-235668Actual
21260184977.262023-11-255668Actual
1113196700.002023-01-235668Budget
585851631.002022-09-245664Actual
136787872.002022-05-255664Actual
342373700.002022-07-255663Budget
34924145753.002024-12-235664Actual
22263189837.952023-12-235668Actual
2654719128.782024-04-2356611Actual
32027318982.782024-09-235668Actual
205505811.512023-10-2556612Actual
5340169000.002022-08-255667Budget
5997126471.002022-09-245665Actual
35864176562.442024-12-2356613Actual

Generated 2025-05-24 12:00:56.428 UTC