[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 45   SKIP 0   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37224120144.002025-09-245664Actual
632582898.002023-04-265666Actual
16547108459.002024-02-245663Actual
1432928573.632023-11-2456611Actual
3607490166.002025-08-255664Actual
421956100.002023-02-245667Budget
2166195200.002022-12-255668Budget
3636549223.002025-08-255666Actual
3007051624.062025-02-2356612Actual
1633950124.032024-01-2556611Actual
8100139100.002023-06-275664Budget
3677717768.112025-08-2556611Actual
235321768.882024-08-2456612Actual
2612951898.002024-11-235666Actual
3181690882.002025-04-255666Actual
2164355620.002024-07-245663Actual
1705077845.002024-02-245667Actual
824097300.002023-06-275665Budget
922152267.002023-07-255664Actual
184912364.632024-03-2656612Actual
27061146716.002024-12-245665Actual
2383690754.002024-09-235665Actual
3710483580.002025-09-245663Actual
262671400.002023-01-255665Budget
1695854557.002024-02-245666Actual
34274193906.212025-06-265668Actual
11458151100.002023-09-245664Budget
15728144604.002024-01-255665Actual
24255000.002022-11-245664Budget
22619109446.002024-08-245663Actual
3689658039.072025-08-2556612Actual
2790889008.172024-12-2456613Actual
27258112975.002024-12-245666Actual
31618123781.002025-04-255665Actual
5529214285.382023-03-275668Actual
20641100485.002024-06-265663Actual
184092016.002022-12-255666Actual
71347208.002022-11-245666Actual
154233667.852023-12-2556612Actual
3480499475.002025-07-255663Actual
30492129640.002025-03-265665Actual
248963500.002023-01-255664Budget
9824134137.002023-07-255667Actual
3119661026.362025-03-2656612Actual
8099132512.002023-06-275664Actual
2841098035.002025-01-245666Actual
1393852225.002023-11-245666Actual
13386158300.002023-10-255668Budget
23743100881.002024-09-235664Actual
27470319243.392024-12-245668Actual
1113196700.002023-08-255668Budget
1779195800.002024-03-265665Actual
4873123664.002023-03-275665Actual
11598130500.002023-09-245665Budget
3701263655.072025-08-2556613Actual
2956453774.002025-02-235666Actual
24865119717.002024-10-245665Actual
1126994400.002023-09-245663Budget
24124240649.002024-09-235667Actual
3252974813.002025-05-265663Actual
3866591544.002025-10-255666Actual
2302953878.002024-08-245666Actual
2104983416.002024-06-265666Actual
1239778900.002023-10-255663Budget
31076176779.582025-03-2656611Actual
136879100.002022-12-255664Budget
3595686901.002025-08-255663Actual
744841300.002023-05-275666Budget
1258650710.002023-10-255664Actual
15158308791.682023-12-255668Actual
34155172099.002025-06-265667Actual
39316206994.582025-10-2556613Actual
13522121025.002023-11-245663Actual
632699500.002023-04-265666Budget
2927386562.002025-02-235664Actual
1666745660.002024-02-245664Actual
31405116199.002025-04-255663Actual
10012172900.002023-07-255668Budget
295766400.002023-01-255666Budget
27350226098.002024-12-245667Actual
2779076600.062024-12-2456612Actual
3231970330.792025-04-2556612Actual
31907211238.002025-04-255667Actual
903561152.002023-07-255663Actual
5203212400.002023-03-275666Budget
26969137132.002024-12-245664Actual
164563311.462024-01-2556612Actual
758771800.002023-05-275667Budget
375038587.002023-02-245665Actual
6466142600.002023-04-265667Budget
25592457.152024-10-2456612Actual
679364718.002023-05-275663Actual
30399117994.002025-03-265664Actual
12257257105.872023-09-245668Actual
11599124324.002023-09-245665Actual
1978122573.002022-12-255667Actual
144466054.062023-11-2456612Actual
2571298436.002024-11-235663Actual
3459556746.502025-06-2656612Actual
2675870967.492024-11-2356613Actual
342373700.002023-02-245663Budget
11457143863.002023-09-245664Actual
28622322913.162025-01-245668Actual
3907843349.442025-10-2556611Actual
585851631.002023-04-265664Actual
1973135625.002024-05-265664Actual
1033844300.002023-08-255664Budget
3471280716.792025-06-2656613Actual
1015175718.002023-08-255663Actual
2273944167.002024-08-245664Actual
1127082089.002023-09-245663Actual
5996120100.002023-04-265665Budget
3283124900.002023-01-255668Budget
23241167181.472024-08-245668Actual
262771398.002023-01-255665Actual
26345187183.362024-11-235668Actual
2312172414.002024-08-245667Actual
38877303812.802025-10-255668Actual
2167195238.052022-12-255668Actual
25155143267.002024-10-245667Actual
36457126988.002025-08-255667Actual
35307173621.002025-07-255667Actual
2243624594.832024-07-2456611Actual
2465373813.002024-10-245663Actual
3018766065.642025-02-2356613Actual
1563540461.002024-01-255664Actual
4872142200.002023-03-275665Budget
1840046920.782024-03-2656611Actual
3294043823.002025-05-265666Actual
697940536.002023-05-275664Actual
38322700.002022-11-245665Budget
11929132500.002023-09-245666Budget
4404119236.642023-02-245668Actual
361241363.002023-02-245664Actual
14748103936.002023-12-255665Actual
2882361673.182025-01-2456611Actual
5997126471.002023-04-265665Actual
14656120570.002023-12-255664Actual
8241102458.002023-06-275665Actual
13198209200.002023-10-255667Budget
1798892985.002024-03-265666Actual
6655153510.002023-04-265668Actual
30902273097.082025-03-265668Actual
2915389342.002025-02-235663Actual
85428863.002022-11-245667Actual
10013172896.732023-07-255668Actual
2664065042.402024-11-2356612Actual
3406387553.002025-06-265666Actual
33866109060.002025-06-265665Actual
10152121100.002023-08-255663Budget
1961291311.002024-05-265663Actual
3097122351.002023-01-255667Actual
14536143041.002023-12-255663Actual
118356580.002022-12-255663Actual
567062400.002023-04-265663Actual
174872147.612024-02-2456612Actual
18199255746.762024-03-265668Actual
85528900.002022-11-245667Budget
2283278998.002024-08-245665Actual
6654161200.002023-04-265668Budget
3521575570.002025-07-255666Actual
4405166900.002023-02-245668Budget
711946600.002023-05-275665Budget
585749000.002023-04-265664Budget
1373893669.002023-11-245665Actual
2936662878.002025-02-235665Actual
183982800.002022-12-255666Budget
1982361159.002024-05-265665Actual
30782190832.002025-03-265667Actual
9825147600.002023-07-255667Budget
71440600.002022-11-245666Budget
205505811.512024-05-2656612Actual
2506341712.002024-10-245666Actual
922273200.002023-07-255664Budget
3816383609.832025-09-2456613Actual
35427243223.792025-07-255668Actual
18080233110.002024-03-265667Actual
29776160667.712025-02-235668Actual
1858379105.002024-04-255663Actual
295860389.002023-01-255666Actual
777598228.672023-05-275668Actual
2043312473.332024-05-2656611Actual
698046600.002023-05-275664Budget
758644879.002023-05-275667Actual
1094238600.002023-08-255667Budget
12727120396.002023-10-255665Actual
12256411400.002023-09-245668Budget
3274256234.002025-05-265665Actual
12726103500.002023-10-255665Budget
28502215095.002025-01-245667Actual
8570125100.002023-06-275666Budget
38254109405.002025-10-255663Actual
3574661638.082025-07-2556612Actual
245612857.202024-09-2356612Actual
903673400.002023-07-255663Budget
37515107728.002025-09-245666Actual
26223164881.002024-11-235667Actual
22263189837.952024-07-245668Actual
968856700.002023-07-255666Budget
118467900.002022-12-255663Budget
2894360359.332025-01-2456612Actual
17579134925.002024-03-265663Actual
342461418.002023-02-245663Actual
5341187774.002023-03-275667Actual
3919861577.442025-10-2556612Actual
21854105578.002024-07-245665Actual
2205235424.002024-07-245666Actual
968762964.002023-07-255666Actual
8710180300.002023-06-275667Budget
24243234693.332024-09-235668Actual
28212150832.002025-01-245665Actual
136787872.002022-12-255664Actual
150982201.002022-12-255665Actual
2076196314.002024-06-265664Actual
454383477.002023-03-275663Actual
4732134367.002023-03-275664Actual
12069176278.002023-09-245667Actual
21260184977.262024-06-265668Actual
1737116781.922024-02-2456611Actual
1676080441.002024-02-245665Actual
1364355316.002023-11-245664Actual
3222745584.592025-04-2556611Actual
104273593.362022-11-245668Actual
3344549042.102025-05-2656612Actual
13387175858.902023-10-255668Actual
14154185365.142023-11-245668Actual
1080463648.002023-08-255666Actual
8569113703.002023-06-275666Actual
2011368325.002024-05-265667Actual
1870242278.002024-04-255664Actual
38757203008.002025-10-255667Actual
33032120728.002025-05-265667Actual
1080370000.002023-08-255666Budget
28000135925.002025-01-245663Actual
2176228707.002024-07-245664Actual
3096171300.002023-01-255667Budget
37607186717.002025-09-245667Actual
104369900.002022-11-245668Budget
17699106519.002024-03-265664Actual
32437197185.632025-04-2556613Actual
2085485031.002024-06-265665Actual
3282108586.442023-01-255668Actual
29656130353.002025-02-235667Actual
1305795000.002023-10-255666Budget
16018174640.002024-01-255667Actual
407951600.002023-02-245666Budget
2477231370.002024-10-245664Actual
5204132765.002023-03-275666Actual
791387865.002023-06-275663Actual
27671202644.962024-12-2456611Actual
3264979120.002025-05-265664Actual
5528300000.002023-03-275668Budget
3616763219.002025-08-255665Actual
34924145753.002025-07-255664Actual
2146148652.732024-06-2656611Actual
3027985948.002025-03-265663Actual
26850109291.002024-12-245663Actual
5333968.002022-11-245663Actual
2444446318.642024-09-2356611Actual
3562733452.452025-07-2556611Actual
9359117863.002023-07-255665Actual
421850990.002023-02-245667Actual
22144105197.002024-07-245667Actual
1239871696.002023-10-255663Actual
32027318982.782025-04-255668Actual
566959300.002023-04-265663Budget
37927177782.802025-09-2456611Actual
679461500.002023-05-275663Budget
215523107.202024-06-2656612Actual
8899216364.202023-06-275668Actual
19520420.982024-04-2556612Actual
791479100.002023-06-275663Budget
5427200.002022-11-245663Budget
1047451900.002023-08-255665Budget
1940435859.942024-04-2556611Actual
3804659838.042025-09-2456612Actual
2403385897.002024-09-235666Actual
711833310.002023-05-275665Actual
19084151137.002024-04-255667Actual
29061231910.842025-01-2456613Actual
1047545149.002023-08-255665Actual
1551584331.002024-01-255663Actual
230650200.002023-01-255663Budget
225271455.042024-07-2456612Actual
35864176562.442025-07-2556613Actual
21140210849.002024-06-265667Actual
19204214261.132024-04-255668Actual
2002140975.002024-05-265666Actual
2344219274.522024-08-2456611Actual
14946112893.002023-12-255666Actual
9358165000.002023-07-255665Budget
38221575.002022-11-245665Actual
3332514521.242025-05-2656611Actual
3131384465.982025-03-2656613Actual
230552820.002023-01-255663Actual
3069097870.002025-03-265666Actual
31525152193.002025-04-255664Actual
454496000.002023-03-275663Budget
1592647839.002024-01-255666Actual
25275216217.232024-10-245668Actual
37317123371.002025-09-245665Actual
408057287.002023-02-245666Actual
37726257966.492025-09-245668Actual

Generated 2025-12-24 04:37:45.918 UTC