[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 31   SKIP 124   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
407951600.002023-02-245666Budget
18199255746.762024-03-265668Actual
35307173621.002025-07-255667Actual
3816383609.832025-09-2456613Actual
38254109405.002025-10-255663Actual
3264979120.002025-05-265664Actual
2956453774.002025-02-235666Actual
3677717768.112025-08-2556611Actual
2936662878.002025-02-235665Actual
2403385897.002024-09-235666Actual
1364355316.002023-11-245664Actual
26969137132.002024-12-245664Actual
2166195200.002022-12-255668Budget
5528300000.002023-03-275668Budget
31525152193.002025-04-255664Actual
758771800.002023-05-275667Budget
15038266350.002023-12-255667Actual
225271455.042024-07-2456612Actual
30399117994.002025-03-265664Actual
230552820.002023-01-255663Actual
679364718.002023-05-275663Actual
71347208.002022-11-245666Actual
3595686901.002025-08-255663Actual
34155172099.002025-06-265667Actual
38374162872.002025-10-255664Actual
4873123664.002023-03-275665Actual
3283124900.002023-01-255668Budget
922273200.002023-07-255664Budget
1080463648.002023-08-255666Actual
14536143041.002023-12-255663Actual
3027985948.002025-03-265663Actual
38322700.002022-11-245665Budget
1973135625.002024-05-265664Actual
15728144604.002024-01-255665Actual
1551584331.002024-01-255663Actual
1239871696.002023-10-255663Actual
421956100.002023-02-245667Budget
824097300.002023-06-275665Budget
2273944167.002024-08-245664Actual
632582898.002023-04-265666Actual
1666745660.002024-02-245664Actual
14154185365.142023-11-245668Actual
104369900.002022-11-245668Budget
2176228707.002024-07-245664Actual
3521575570.002025-07-255666Actual
174872147.612024-02-2456612Actual
1015175718.002023-08-255663Actual
17579134925.002024-03-265663Actual
711833310.002023-05-275665Actual
184092016.002022-12-255666Actual
791479100.002023-06-275663Budget
19520420.982024-04-2556612Actual
35017111264.002025-07-255665Actual
585851631.002023-04-265664Actual
1563540461.002024-01-255664Actual
2547531413.052024-10-2456611Actual
454383477.002023-03-275663Actual
28502215095.002025-01-245667Actual
2612951898.002024-11-235666Actual
791387865.002023-06-275663Actual
39316206994.582025-10-2556613Actual
19084151137.002024-04-255667Actual
3131384465.982025-03-2656613Actual
5996120100.002023-04-265665Budget
34924145753.002025-07-255664Actual
295766400.002023-01-255666Budget
1533249951.692023-12-2556611Actual
21140210849.002024-06-265667Actual
3607490166.002025-08-255664Actual
2312172414.002024-08-245667Actual
29061231910.842025-01-2456613Actual
5997126471.002023-04-265665Actual
31405116199.002025-04-255663Actual
71440600.002022-11-245666Budget
25275216217.232024-10-245668Actual
1047451900.002023-08-255665Budget
27061146716.002024-12-245665Actual
245612857.202024-09-2356612Actual
342373700.002023-02-245663Budget
3294043823.002025-05-265666Actual
3119661026.362025-03-2656612Actual
1403283449.002023-11-245667Actual
1373893669.002023-11-245665Actual
1033844300.002023-08-255664Budget
230650200.002023-01-255663Budget
1094344840.002023-08-255667Actual
205505811.512024-05-2656612Actual
3574661638.082025-07-2556612Actual
4404119236.642023-02-245668Actual
248963500.002023-01-255664Budget
118356580.002022-12-255663Actual
2841098035.002025-01-245666Actual
22144105197.002024-07-245667Actual
25155143267.002024-10-245667Actual
1899243261.002024-04-255666Actual
8570125100.002023-06-275666Budget
2995018173.442025-02-2356611Actual
2790889008.172024-12-2456613Actual
2146148652.732024-06-2656611Actual
3701263655.072025-08-2556613Actual
4405166900.002023-02-245668Budget
20233121589.712024-05-265668Actual
5340169000.002023-03-275667Budget
28212150832.002025-01-245665Actual
33032120728.002025-05-265667Actual
13386158300.002023-10-255668Budget
16018174640.002024-01-255667Actual
968762964.002023-07-255666Actual
9359117863.002023-07-255665Actual
1258545600.002023-10-255664Budget
249039667.002023-01-255664Actual
9358165000.002023-07-255665Budget
3282108586.442023-01-255668Actual
1047545149.002023-08-255665Actual
2043312473.332024-05-2656611Actual
30902273097.082025-03-265668Actual
5333968.002022-11-245663Actual
3907843349.442025-10-2556611Actual
1779195800.002024-03-265665Actual
37726257966.492025-09-245668Actual
3365473600.002025-06-265663Actual
21854105578.002024-07-245665Actual
566959300.002023-04-265663Budget
5341187774.002023-03-275667Actual
24142417.002022-11-245664Actual
31907211238.002025-04-255667Actual
4732134367.002023-03-275664Actual
3274256234.002025-05-265665Actual
3231970330.792025-04-2556612Actual
8099132512.002023-06-275664Actual
1858379105.002024-04-255663Actual
38467134705.002025-10-255665Actual
8898346200.002023-06-275668Budget
1258650710.002023-10-255664Actual
11130112431.962023-08-255668Actual
10152121100.002023-08-255663Budget
361147600.002023-02-245664Budget
8569113703.002023-06-275666Actual
12069176278.002023-09-245667Actual
24255000.002022-11-245664Budget
16547108459.002024-02-245663Actual
136879100.002022-12-255664Budget
3356264125.252025-05-2656613Actual
29656130353.002025-02-235667Actual
85528900.002022-11-245667Budget
2302953878.002024-08-245666Actual
2076196314.002024-06-265664Actual
903673400.002023-07-255663Budget
3069097870.002025-03-265666Actual
9825147600.002023-07-255667Budget
744748060.002023-05-275666Actual
2002140975.002024-05-265666Actual
2104983416.002024-06-265666Actual
28622322913.162025-01-245668Actual
421850990.002023-02-245667Actual
164563311.462024-01-2556612Actual
15158308791.682023-12-255668Actual
36457126988.002025-08-255667Actual
3710483580.002025-09-245663Actual
6466142600.002023-04-265667Budget
9824134137.002023-07-255667Actual
342461418.002023-02-245663Actual
37607186717.002025-09-245667Actual
2383690754.002024-09-235665Actual
3018766065.642025-02-2356613Actual
31076176779.582025-03-2656611Actual
1798892985.002024-03-265666Actual
35427243223.792025-07-255668Actual
150982201.002022-12-255665Actual
26850109291.002024-12-245663Actual
3332514521.242025-05-2656611Actual
4731161200.002023-03-275664Budget
2205235424.002024-07-245666Actual
2592972982.002024-11-235665Actual
34274193906.212025-06-265668Actual
27470319243.392024-12-245668Actual
37927177782.802025-09-2456611Actual
2927386562.002025-02-235664Actual
20641100485.002024-06-265663Actual
2283278998.002024-08-245665Actual
36577157620.682025-08-255668Actual
85428863.002022-11-245667Actual
375038587.002023-02-245665Actual
698046600.002023-05-275664Budget
183982800.002022-12-255666Budget
13387175858.902023-10-255668Actual
758644879.002023-05-275667Actual
38877303812.802025-10-255668Actual
11599124324.002023-09-245665Actual
11598130500.002023-09-245665Budget
1126994400.002023-09-245663Budget
184912364.632024-03-2656612Actual
3344549042.102025-05-2656612Actual

Generated 2025-12-24 11:17:49.680 UTC