[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2176228707.002024-07-235664Actual
1870242278.002024-04-245664Actual
1047451900.002023-08-245665Budget
4872142200.002023-03-265665Budget
8898346200.002023-06-265668Budget
1779195800.002024-03-255665Actual
12726103500.002023-10-245665Budget
4732134367.002023-03-265664Actual
36457126988.002025-08-245667Actual
5333968.002022-11-235663Actual
3294043823.002025-05-255666Actual
361147600.002023-02-235664Budget
566959300.002023-04-255663Budget
11929132500.002023-09-235666Budget
104273593.362022-11-235668Actual
4404119236.642023-02-235668Actual
295766400.002023-01-245666Budget
421850990.002023-02-235667Actual
2167195238.052022-12-245668Actual
16138241613.162024-01-245668Actual
1705077845.002024-02-235667Actual
5203212400.002023-03-265666Budget
632582898.002023-04-255666Actual
9359117863.002023-07-245665Actual
262671400.002023-01-245665Budget
1798892985.002024-03-255666Actual
8711171670.002023-06-265667Actual
3018766065.642025-02-2256613Actual
35864176562.442025-07-2456613Actual
2915389342.002025-02-225663Actual
184092016.002022-12-245666Actual
3096171300.002023-01-245667Budget
248963500.002023-01-245664Budget
37726257966.492025-09-235668Actual
3471280716.792025-06-2556613Actual
1305795000.002023-10-245666Budget
27258112975.002024-12-235666Actual
22144105197.002024-07-235667Actual
34475161505.902025-06-2556611Actual
3222745584.592025-04-2456611Actual
184912364.632024-03-2556612Actual
3332514521.242025-05-2556611Actual
3574661638.082025-07-2456612Actual
585851631.002023-04-255664Actual
28212150832.002025-01-235665Actual
4731161200.002023-03-265664Budget
31907211238.002025-04-245667Actual
37515107728.002025-09-235666Actual
3562733452.452025-07-2456611Actual
2243624594.832024-07-2356611Actual
1373893669.002023-11-235665Actual
30492129640.002025-03-255665Actual
104369900.002022-11-235668Budget
2002140975.002024-05-255666Actual
3689658039.072025-08-2456612Actual
16018174640.002024-01-245667Actual
4405166900.002023-02-235668Budget
1432928573.632023-11-2356611Actual
183982800.002022-12-245666Budget
28120171953.002025-01-235664Actual
27470319243.392024-12-235668Actual
3027985948.002025-03-255663Actual
6467142562.002023-04-255667Actual
1080370000.002023-08-245666Budget
1695854557.002024-02-235666Actual
25592457.152024-10-2356612Actual
85428863.002022-11-235667Actual
2841098035.002025-01-235666Actual
262771398.002023-01-245665Actual
1015175718.002023-08-245663Actual
1551584331.002024-01-245663Actual
3097122351.002023-01-245667Actual
39316206994.582025-10-2456613Actual
3919861577.442025-10-2456612Actual
1403283449.002023-11-235667Actual
37224120144.002025-09-235664Actual
38757203008.002025-10-245667Actual
3607490166.002025-08-245664Actual
342461418.002023-02-235663Actual
1840046920.782024-03-2556611Actual
11598130500.002023-09-235665Budget
31525152193.002025-04-245664Actual
28502215095.002025-01-235667Actual
245612857.202024-09-2256612Actual
29776160667.712025-02-225668Actual
3866591544.002025-10-245666Actual
150870700.002022-12-245665Budget
421956100.002023-02-235667Budget
19204214261.132024-04-245668Actual
13522121025.002023-11-235663Actual
3264979120.002025-05-255664Actual
9825147600.002023-07-245667Budget
698046600.002023-05-265664Budget
36577157620.682025-08-245668Actual
5528300000.002023-03-265668Budget
13198209200.002023-10-245667Budget
10012172900.002023-07-245668Budget
1982361159.002024-05-255665Actual
1973135625.002024-05-255664Actual
35017111264.002025-07-245665Actual
17579134925.002024-03-255663Actual
144466054.062023-11-2356612Actual
29061231910.842025-01-2356613Actual
5997126471.002023-04-255665Actual
1305882568.002023-10-245666Actual
3480499475.002025-07-245663Actual
2312172414.002024-08-235667Actual
903561152.002023-07-245663Actual
5204132765.002023-03-265666Actual
6655153510.002023-04-255668Actual
38254109405.002025-10-245663Actual
12727120396.002023-10-245665Actual
791387865.002023-06-265663Actual
235321768.882024-08-2356612Actual
5529214285.382023-03-265668Actual
1258650710.002023-10-245664Actual
33032120728.002025-05-255667Actual
14536143041.002023-12-245663Actual
2664065042.402024-11-2256612Actual
249039667.002023-01-245664Actual
2166195200.002022-12-245668Budget
15038266350.002023-12-245667Actual
18199255746.762024-03-255668Actual
3274256234.002025-05-255665Actual
2344219274.522024-08-2356611Actual
15158308791.682023-12-245668Actual
24243234693.332024-09-225668Actual
711833310.002023-05-265665Actual
35307173621.002025-07-245667Actual
38374162872.002025-10-245664Actual
1666745660.002024-02-235664Actual
154233667.852023-12-2456612Actual
3282108586.442023-01-245668Actual
18080233110.002024-03-255667Actual
1239778900.002023-10-245663Budget
28622322913.162025-01-235668Actual
37927177782.802025-09-2356611Actual
23743100881.002024-09-225664Actual
27061146716.002024-12-235665Actual
3907843349.442025-10-2456611Actual
8710180300.002023-06-265667Budget
1239871696.002023-10-245663Actual
8100139100.002023-06-265664Budget
454383477.002023-03-265663Actual
12068167500.002023-09-235667Budget
2164355620.002024-07-235663Actual
29656130353.002025-02-225667Actual
1094344840.002023-08-245667Actual
407951600.002023-02-235666Budget
3356264125.252025-05-2556613Actual
215523107.202024-06-2556612Actual
28000135925.002025-01-235663Actual
17170161751.062024-02-235668Actual
758771800.002023-05-265667Budget
1940435859.942024-04-2456611Actual
4873123664.002023-03-265665Actual
18795130264.002024-04-245665Actual
2675870967.492024-11-2256613Actual
1047545149.002023-08-245665Actual
27350226098.002024-12-235667Actual
22263189837.952024-07-235668Actual
2894360359.332025-01-2356612Actual
2506341712.002024-10-235666Actual
5996120100.002023-04-255665Budget
5427200.002022-11-235663Budget
13387175858.902023-10-245668Actual
26223164881.002024-11-225667Actual
10152121100.002023-08-245663Budget
567062400.002023-04-255663Actual
14748103936.002023-12-245665Actual
2654719128.782024-11-2256611Actual
31405116199.002025-04-245663Actual
3231970330.792025-04-2456612Actual
6466142600.002023-04-255667Budget
3710483580.002025-09-235663Actual
1393852225.002023-11-235666Actual
1113196700.002023-08-245668Budget
118356580.002022-12-245663Actual
33774106185.002025-06-255664Actual
13199149398.002023-10-245667Actual
3131384465.982025-03-2556613Actual
12257257105.872023-09-235668Actual
85528900.002022-11-235667Budget
24142417.002022-11-235664Actual
791479100.002023-06-265663Budget
14154185365.142023-11-235668Actual
2011368325.002024-05-255667Actual
11930120471.002023-09-235666Actual
3804659838.042025-09-2356612Actual
3007051624.062025-02-2256612Actual
2592972982.002024-11-225665Actual
38877303812.802025-10-245668Actual
6654161200.002023-04-255668Budget
205505811.512024-05-2556612Actual
3119661026.362025-03-2556612Actual
11130112431.962023-08-245668Actual
1258545600.002023-10-245664Budget
1676080441.002024-02-235665Actual
711946600.002023-05-265665Budget
24865119717.002024-10-235665Actual
118467900.002022-12-245663Budget
3069097870.002025-03-255666Actual
454496000.002023-03-265663Budget
2882361673.182025-01-2356611Actual
10013172896.732023-07-245668Actual
3365473600.002025-06-255663Actual
230650200.002023-01-245663Budget
37317123371.002025-09-235665Actual
922152267.002023-07-245664Actual
71440600.002022-11-235666Budget
164563311.462024-01-2456612Actual
375038587.002023-02-235665Actual
2283278998.002024-08-235665Actual
342373700.002023-02-235663Budget
2790889008.172024-12-2356613Actual
632699500.002023-04-255666Budget
1033746622.002023-08-245664Actual
31618123781.002025-04-245665Actual
21140210849.002024-06-255667Actual
679461500.002023-05-265663Budget
27671202644.962024-12-2356611Actual
1592647839.002024-01-245666Actual
679364718.002023-05-265663Actual
23241167181.472024-08-235668Actual

Generated 2025-12-23 07:04:44.841 UTC