[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
421956100.002023-02-235667Budget
71440600.002022-11-235666Budget
6467142562.002023-04-255667Actual
36457126988.002025-08-245667Actual
27470319243.392024-12-235668Actual
5341187774.002023-03-265667Actual
2166195200.002022-12-245668Budget
2547531413.052024-10-2356611Actual
38221575.002022-11-235665Actual
454383477.002023-03-265663Actual
791479100.002023-06-265663Budget
903561152.002023-07-245663Actual
777498200.002023-05-265668Budget
11130112431.962023-08-245668Actual
8898346200.002023-06-265668Budget
1094344840.002023-08-245667Actual
38374162872.002025-10-245664Actual
85528900.002022-11-235667Budget
2936662878.002025-02-225665Actual
24865119717.002024-10-235665Actual
2956453774.002025-02-225666Actual
8569113703.002023-06-265666Actual
85428863.002022-11-235667Actual
1798892985.002024-03-255666Actual
10012172900.002023-07-245668Budget
39316206994.582025-10-2456613Actual
3365473600.002025-06-255663Actual
9825147600.002023-07-245667Budget
23623123391.002024-09-225663Actual
31405116199.002025-04-245663Actual
5340169000.002023-03-265667Budget
11598130500.002023-09-235665Budget
1840046920.782024-03-2556611Actual
12257257105.872023-09-235668Actual
8099132512.002023-06-265664Actual
24124240649.002024-09-225667Actual
922152267.002023-07-245664Actual
2283278998.002024-08-235665Actual
2002140975.002024-05-255666Actual
30782190832.002025-03-255667Actual
1979134800.002022-12-245667Budget
8241102458.002023-06-265665Actual
20233121589.712024-05-255668Actual
4872142200.002023-03-265665Budget
5528300000.002023-03-265668Budget
37224120144.002025-09-235664Actual
262771398.002023-01-245665Actual
144466054.062023-11-2356612Actual
12256411400.002023-09-235668Budget
136787872.002022-12-245664Actual
1982361159.002024-05-255665Actual
3677717768.112025-08-2456611Actual
758644879.002023-05-265667Actual
11930120471.002023-09-235666Actual
5529214285.382023-03-265668Actual
32027318982.782025-04-245668Actual
2927386562.002025-02-225664Actual
164563311.462024-01-2456612Actual
2205235424.002024-07-235666Actual
375038587.002023-02-235665Actual
29061231910.842025-01-2356613Actual
1940435859.942024-04-2456611Actual
2841098035.002025-01-235666Actual
3027985948.002025-03-255663Actual
27061146716.002024-12-235665Actual
23241167181.472024-08-235668Actual
1779195800.002024-03-255665Actual
2915389342.002025-02-225663Actual
3274256234.002025-05-255665Actual
1239871696.002023-10-245663Actual
34274193906.212025-06-255668Actual
968856700.002023-07-245666Budget
3131384465.982025-03-2556613Actual
2383690754.002024-09-225665Actual
17170161751.062024-02-235668Actual
3710483580.002025-09-235663Actual
14154185365.142023-11-235668Actual
2176228707.002024-07-235664Actual
8899216364.202023-06-265668Actual
2164355620.002024-07-235663Actual
3231970330.792025-04-2456612Actual
1113196700.002023-08-245668Budget
2243624594.832024-07-2356611Actual
1676080441.002024-02-235665Actual
567062400.002023-04-255663Actual
2302953878.002024-08-235666Actual
295766400.002023-01-245666Budget
342373700.002023-02-235663Budget
38467134705.002025-10-245665Actual
3344549042.102025-05-2556612Actual
18795130264.002024-04-245665Actual
16547108459.002024-02-235663Actual
27258112975.002024-12-235666Actual
37607186717.002025-09-235667Actual
3332514521.242025-05-2556611Actual
34924145753.002025-07-245664Actual
679461500.002023-05-265663Budget
1393852225.002023-11-235666Actual
4731161200.002023-03-265664Budget
758771800.002023-05-265667Budget
1870242278.002024-04-245664Actual
5997126471.002023-04-255665Actual
3701263655.072025-08-2456613Actual
22144105197.002024-07-235667Actual
24255000.002022-11-235664Budget
632582898.002023-04-255666Actual
2104983416.002024-06-255666Actual
3222745584.592025-04-2456611Actual
1666745660.002024-02-235664Actual
13199149398.002023-10-245667Actual
31076176779.582025-03-2556611Actual
3096171300.002023-01-245667Budget
2403385897.002024-09-225666Actual
20641100485.002024-06-255663Actual
30399117994.002025-03-255664Actual
1305882568.002023-10-245666Actual
174872147.612024-02-2356612Actual
566959300.002023-04-255663Budget
1633950124.032024-01-2456611Actual
104273593.362022-11-235668Actual
1403283449.002023-11-235667Actual
10152121100.002023-08-245663Budget
26223164881.002024-11-225667Actual
12068167500.002023-09-235667Budget
1373893669.002023-11-235665Actual
3294043823.002025-05-255666Actual
8100139100.002023-06-265664Budget
1592647839.002024-01-245666Actual
118467900.002022-12-245663Budget
2344219274.522024-08-2356611Actual
35307173621.002025-07-245667Actual
2506341712.002024-10-235666Actual
1126994400.002023-09-235663Budget
38322700.002022-11-235665Budget
35427243223.792025-07-245668Actual
4404119236.642023-02-235668Actual
245612857.202024-09-2256612Actual
2675870967.492024-11-2256613Actual
12069176278.002023-09-235667Actual
28120171953.002025-01-235664Actual
184912364.632024-03-2556612Actual
1258650710.002023-10-245664Actual
3616763219.002025-08-245665Actual
33032120728.002025-05-255667Actual
342461418.002023-02-235663Actual
1080463648.002023-08-245666Actual
3521575570.002025-07-245666Actual
38877303812.802025-10-245668Actual
15728144604.002024-01-245665Actual
3907843349.442025-10-2456611Actual
8570125100.002023-06-265666Budget
19204214261.132024-04-245668Actual
2076196314.002024-06-255664Actual
25592457.152024-10-2356612Actual
21140210849.002024-06-255667Actual
34475161505.902025-06-2556611Actual
2571298436.002024-11-225663Actual
21854105578.002024-07-235665Actual
361147600.002023-02-235664Budget
18080233110.002024-03-255667Actual
13387175858.902023-10-245668Actual
150870700.002022-12-245665Budget
4873123664.002023-03-265665Actual
679364718.002023-05-265663Actual
2011368325.002024-05-255667Actual
2882361673.182025-01-2356611Actual
3356264125.252025-05-2556613Actual
36577157620.682025-08-245668Actual
13522121025.002023-11-235663Actual
30902273097.082025-03-255668Actual
922273200.002023-07-245664Budget
22619109446.002024-08-235663Actual
8710180300.002023-06-265667Budget
1899243261.002024-04-245666Actual
27671202644.962024-12-2356611Actual
26850109291.002024-12-235663Actual
2167195238.052022-12-245668Actual
5427200.002022-11-235663Budget
585749000.002023-04-255664Budget
118356580.002022-12-245663Actual
2465373813.002024-10-235663Actual
2654719128.782024-11-2256611Actual
26345187183.362024-11-225668Actual
14536143041.002023-12-245663Actual
215523107.202024-06-2556612Actual
1705077845.002024-02-235667Actual
16018174640.002024-01-245667Actual
3816383609.832025-09-2356613Actual
2043312473.332024-05-2556611Actual
9359117863.002023-07-245665Actual
24243234693.332024-09-225668Actual
249039667.002023-01-245664Actual

Generated 2025-12-23 09:32:00.786 UTC