[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 992  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9359117863.002023-07-245665Actual
2146148652.732024-06-2556611Actual
6467142562.002023-04-255667Actual
31076176779.582025-03-2556611Actual
1033844300.002023-08-245664Budget
5529214285.382023-03-265668Actual
230650200.002023-01-245663Budget
11458151100.002023-09-235664Budget
8100139100.002023-06-265664Budget
20233121589.712024-05-255668Actual
1258545600.002023-10-245664Budget
17699106519.002024-03-255664Actual
2403385897.002024-09-225666Actual
15728144604.002024-01-245665Actual
3181690882.002025-04-245666Actual
14946112893.002023-12-245666Actual
184092016.002022-12-245666Actual
1978122573.002022-12-245667Actual
2302953878.002024-08-235666Actual
1840046920.782024-03-2556611Actual
34155172099.002025-06-255667Actual
1870242278.002024-04-245664Actual
3119661026.362025-03-2556612Actual
2002140975.002024-05-255666Actual
174872147.612024-02-2356612Actual
27061146716.002024-12-235665Actual
679364718.002023-05-265663Actual
1047451900.002023-08-245665Budget
4872142200.002023-03-265665Budget
2592972982.002024-11-225665Actual
12068167500.002023-09-235667Budget
8898346200.002023-06-265668Budget
37515107728.002025-09-235666Actual
758644879.002023-05-265667Actual
3365473600.002025-06-255663Actual
23623123391.002024-09-225663Actual
29061231910.842025-01-2356613Actual
1364355316.002023-11-235664Actual
1403283449.002023-11-235667Actual
2882361673.182025-01-2356611Actual
37726257966.492025-09-235668Actual
30782190832.002025-03-255667Actual
36457126988.002025-08-245667Actual
2011368325.002024-05-255667Actual
35427243223.792025-07-245668Actual
3595686901.002025-08-245663Actual
777598228.672023-05-265668Actual
215523107.202024-06-2556612Actual
262771398.002023-01-245665Actual
3332514521.242025-05-2556611Actual
19084151137.002024-04-245667Actual
1258650710.002023-10-245664Actual
1705077845.002024-02-235667Actual
38877303812.802025-10-245668Actual
1305795000.002023-10-245666Budget
3607490166.002025-08-245664Actual
2675870967.492024-11-2256613Actual
922152267.002023-07-245664Actual
39316206994.582025-10-2456613Actual
1080370000.002023-08-245666Budget
8899216364.202023-06-265668Actual
136787872.002022-12-245664Actual
697940536.002023-05-265664Actual
5997126471.002023-04-255665Actual
32437197185.632025-04-2456613Actual
1551584331.002024-01-245663Actual
632582898.002023-04-255666Actual
183982800.002022-12-245666Budget
25834100198.002024-11-225664Actual
3282108586.442023-01-245668Actual
2176228707.002024-07-235664Actual
8569113703.002023-06-265666Actual
28120171953.002025-01-235664Actual
3097122351.002023-01-245667Actual
1080463648.002023-08-245666Actual
19520420.982024-04-2456612Actual
118356580.002022-12-245663Actual
16138241613.162024-01-245668Actual
249039667.002023-01-245664Actual
3344549042.102025-05-2556612Actual
248963500.002023-01-245664Budget
26223164881.002024-11-225667Actual
711946600.002023-05-265665Budget
342373700.002023-02-235663Budget
245612857.202024-09-2256612Actual
34924145753.002025-07-245664Actual
1127082089.002023-09-235663Actual
22619109446.002024-08-235663Actual
13387175858.902023-10-245668Actual
1961291311.002024-05-255663Actual
26345187183.362024-11-225668Actual
5341187774.002023-03-265667Actual
25592457.152024-10-2356612Actual
12257257105.872023-09-235668Actual
33866109060.002025-06-255665Actual
2571298436.002024-11-225663Actual
11457143863.002023-09-235664Actual
3069097870.002025-03-255666Actual
9825147600.002023-07-245667Budget
37927177782.802025-09-2356611Actual
1239778900.002023-10-245663Budget
31525152193.002025-04-245664Actual
12726103500.002023-10-245665Budget
35864176562.442025-07-2456613Actual
71440600.002022-11-235666Budget
30399117994.002025-03-255664Actual
375038587.002023-02-235665Actual
11930120471.002023-09-235666Actual
12727120396.002023-10-245665Actual
2841098035.002025-01-235666Actual
5333968.002022-11-235663Actual
31618123781.002025-04-245665Actual
14656120570.002023-12-245664Actual
6655153510.002023-04-255668Actual
34274193906.212025-06-255668Actual
38322700.002022-11-235665Budget
2547531413.052024-10-2356611Actual
903561152.002023-07-245663Actual
3907843349.442025-10-2456611Actual
15038266350.002023-12-245667Actual
262671400.002023-01-245665Budget
37317123371.002025-09-235665Actual
1695854557.002024-02-235666Actual
2654719128.782024-11-2256611Actual
585749000.002023-04-255664Budget
295860389.002023-01-245666Actual
5996120100.002023-04-255665Budget
2664065042.402024-11-2256612Actual
2915389342.002025-02-225663Actual
567062400.002023-04-255663Actual
375161700.002023-02-235665Budget
28502215095.002025-01-235667Actual
27671202644.962024-12-2356611Actual
1979134800.002022-12-245667Budget
3222745584.592025-04-2456611Actual
3018766065.642025-02-2256613Actual
758771800.002023-05-265667Budget
2477231370.002024-10-235664Actual
30902273097.082025-03-255668Actual
13522121025.002023-11-235663Actual
3283124900.002023-01-245668Budget
1737116781.922024-02-2356611Actual
791387865.002023-06-265663Actual
1982361159.002024-05-255665Actual
2779076600.062024-12-2356612Actual
3294043823.002025-05-255666Actual
24142417.002022-11-235664Actual
3007051624.062025-02-2256612Actual
21854105578.002024-07-235665Actual
14154185365.142023-11-235668Actual
18080233110.002024-03-255667Actual
3636549223.002025-08-245666Actual
9358165000.002023-07-245665Budget
421850990.002023-02-235667Actual
22263189837.952024-07-235668Actual
33774106185.002025-06-255664Actual
26850109291.002024-12-235663Actual
2085485031.002024-06-255665Actual
104273593.362022-11-235668Actual
1779195800.002024-03-255665Actual
4873123664.002023-03-265665Actual
31405116199.002025-04-245663Actual
361241363.002023-02-235664Actual
1899243261.002024-04-245666Actual
1015175718.002023-08-245663Actual
361147600.002023-02-235664Budget
3459556746.502025-06-2556612Actual
150870700.002022-12-245665Budget
8710180300.002023-06-265667Budget
29656130353.002025-02-225667Actual
31907211238.002025-04-245667Actual
32027318982.782025-04-245668Actual
1973135625.002024-05-255664Actual
14536143041.002023-12-245663Actual
3804659838.042025-09-2356612Actual
12069176278.002023-09-235667Actual
3866591544.002025-10-245666Actual
3616763219.002025-08-245665Actual
824097300.002023-06-265665Budget
698046600.002023-05-265664Budget
11598130500.002023-09-235665Budget
15158308791.682023-12-245668Actual
1033746622.002023-08-245664Actual
20641100485.002024-06-255663Actual
35307173621.002025-07-245667Actual
1676080441.002024-02-235665Actual
711833310.002023-05-265665Actual
30492129640.002025-03-255665Actual
3710483580.002025-09-235663Actual
1126994400.002023-09-235663Budget
144466054.062023-11-2356612Actual
16018174640.002024-01-245667Actual
1305882568.002023-10-245666Actual
23743100881.002024-09-225664Actual
2243624594.832024-07-2356611Actual
21260184977.262024-06-255668Actual
11130112431.962023-08-245668Actual
2283278998.002024-08-235665Actual
22144105197.002024-07-235667Actual
25155143267.002024-10-235667Actual
225271455.042024-07-2356612Actual
3096171300.002023-01-245667Budget
1094344840.002023-08-245667Actual
2444446318.642024-09-2256611Actual
4405166900.002023-02-235668Budget
8570125100.002023-06-265666Budget
2164355620.002024-07-235663Actual
3574661638.082025-07-2456612Actual
2995018173.442025-02-2256611Actual
2383690754.002024-09-225665Actual
2506341712.002024-10-235666Actual
24243234693.332024-09-225668Actual
9824134137.002023-07-245667Actual
2894360359.332025-01-2356612Actual
17170161751.062024-02-235668Actual
27258112975.002024-12-235666Actual
342461418.002023-02-235663Actual
34475161505.902025-06-2556611Actual
421956100.002023-02-235667Budget
1094238600.002023-08-245667Budget
1592647839.002024-01-245666Actual
1239871696.002023-10-245663Actual
13386158300.002023-10-245668Budget
3406387553.002025-06-255666Actual
37607186717.002025-09-235667Actual
230552820.002023-01-245663Actual
164563311.462024-01-2456612Actual
6654161200.002023-04-255668Budget
38221575.002022-11-235665Actual
205505811.512024-05-2556612Actual
13198209200.002023-10-245667Budget
24124240649.002024-09-225667Actual
71347208.002022-11-235666Actual
2790889008.172024-12-2356613Actual
18795130264.002024-04-245665Actual
136879100.002022-12-245664Budget
29776160667.712025-02-225668Actual
1533249951.692023-12-2456611Actual
5204132765.002023-03-265666Actual
4404119236.642023-02-235668Actual
33032120728.002025-05-255667Actual
38254109405.002025-10-245663Actual
10013172896.732023-07-245668Actual
566959300.002023-04-255663Budget
744748060.002023-05-265666Actual
3480499475.002025-07-245663Actual
38467134705.002025-10-245665Actual
585851631.002023-04-255664Actual
14748103936.002023-12-245665Actual
3231970330.792025-04-2456612Actual
6466142600.002023-04-255667Budget
3677717768.112025-08-2456611Actual
150982201.002022-12-245665Actual
2927386562.002025-02-225664Actual
1047545149.002023-08-245665Actual
2273944167.002024-08-235664Actual
24865119717.002024-10-235665Actual
118467900.002022-12-245663Budget
18199255746.762024-03-255668Actual
12256411400.002023-09-235668Budget
3562733452.452025-07-2456611Actual
1940435859.942024-04-2456611Actual
3274256234.002025-05-255665Actual
104369900.002022-11-235668Budget
10012172900.002023-07-245668Budget
5340169000.002023-03-265667Budget
235321768.882024-08-2356612Actual
1666745660.002024-02-235664Actual
407951600.002023-02-235666Budget
85528900.002022-11-235667Budget
5427200.002022-11-235663Budget
2043312473.332024-05-2556611Actual
3027985948.002025-03-255663Actual
24255000.002022-11-235664Budget
2104983416.002024-06-255666Actual
8099132512.002023-06-265664Actual
19204214261.132024-04-245668Actual
38757203008.002025-10-245667Actual
13199149398.002023-10-245667Actual
3471280716.792025-06-2556613Actual
11599124324.002023-09-235665Actual
23241167181.472024-08-235668Actual
1432928573.632023-11-2356611Actual
26969137132.002024-12-235664Actual
1858379105.002024-04-245663Actual
3919861577.442025-10-2456612Actual

Generated 2025-12-23 12:39:19.852 UTC