[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 500  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1978122573.002022-12-255667Actual
3282108586.442023-01-255668Actual
6467142562.002023-04-265667Actual
22619109446.002024-08-245663Actual
205505811.512024-05-2656612Actual
2592972982.002024-11-235665Actual
30902273097.082025-03-265668Actual
3097122351.002023-01-255667Actual
421956100.002023-02-245667Budget
118356580.002022-12-255663Actual
1858379105.002024-04-255663Actual
342461418.002023-02-245663Actual
1033746622.002023-08-255664Actual
11929132500.002023-09-245666Budget
4731161200.002023-03-275664Budget
14656120570.002023-12-255664Actual
11930120471.002023-09-245666Actual
2085485031.002024-06-265665Actual
1973135625.002024-05-265664Actual
3283124900.002023-01-255668Budget
342373700.002023-02-245663Budget
1551584331.002024-01-255663Actual
1961291311.002024-05-265663Actual
1080370000.002023-08-255666Budget
35427243223.792025-07-255668Actual
15158308791.682023-12-255668Actual
2146148652.732024-06-2656611Actual
85528900.002022-11-245667Budget
15038266350.002023-12-255667Actual
903561152.002023-07-255663Actual
230650200.002023-01-255663Budget
2612951898.002024-11-235666Actual
3816383609.832025-09-2456613Actual
2547531413.052024-10-2456611Actual
35864176562.442025-07-2556613Actual
567062400.002023-04-265663Actual
1373893669.002023-11-245665Actual
5203212400.002023-03-275666Budget
19084151137.002024-04-255667Actual
2506341712.002024-10-245666Actual
3181690882.002025-04-255666Actual
5341187774.002023-03-275667Actual
2166195200.002022-12-255668Budget
31076176779.582025-03-2656611Actual
22263189837.952024-07-245668Actual
3701263655.072025-08-2556613Actual
2936662878.002025-02-235665Actual
27470319243.392024-12-245668Actual
12257257105.872023-09-245668Actual
34924145753.002025-07-255664Actual
1015175718.002023-08-255663Actual
1737116781.922024-02-2456611Actual
25275216217.232024-10-245668Actual
28000135925.002025-01-245663Actual
744748060.002023-05-275666Actual
9825147600.002023-07-255667Budget
3096171300.002023-01-255667Budget
2790889008.172024-12-2456613Actual
8899216364.202023-06-275668Actual
38221575.002022-11-245665Actual
150870700.002022-12-255665Budget
3480499475.002025-07-255663Actual
3365473600.002025-06-265663Actual
20233121589.712024-05-265668Actual
245612857.202024-09-2356612Actual
71440600.002022-11-245666Budget
12727120396.002023-10-255665Actual
11130112431.962023-08-255668Actual
3119661026.362025-03-2656612Actual
23743100881.002024-09-235664Actual
2465373813.002024-10-245663Actual
1840046920.782024-03-2656611Actual
16018174640.002024-01-255667Actual
1592647839.002024-01-255666Actual
13386158300.002023-10-255668Budget
2205235424.002024-07-245666Actual
10013172896.732023-07-255668Actual
2002140975.002024-05-265666Actual
1239871696.002023-10-255663Actual
3131384465.982025-03-2656613Actual
758644879.002023-05-275667Actual
14154185365.142023-11-245668Actual
1940435859.942024-04-2556611Actual
585749000.002023-04-265664Budget
21260184977.262024-06-265668Actual
2675870967.492024-11-2356613Actual
21854105578.002024-07-245665Actual
37607186717.002025-09-245667Actual
9359117863.002023-07-255665Actual
2076196314.002024-06-265664Actual
184092016.002022-12-255666Actual
3459556746.502025-06-2656612Actual
2927386562.002025-02-235664Actual
164563311.462024-01-2556612Actual
3677717768.112025-08-2556611Actual
3521575570.002025-07-255666Actual
32437197185.632025-04-2556613Actual
3264979120.002025-05-265664Actual
28622322913.162025-01-245668Actual
13198209200.002023-10-255667Budget
29061231910.842025-01-2456613Actual
11457143863.002023-09-245664Actual
28502215095.002025-01-245667Actual
1033844300.002023-08-255664Budget
36577157620.682025-08-255668Actual
2164355620.002024-07-245663Actual
22144105197.002024-07-245667Actual
248963500.002023-01-255664Budget
5333968.002022-11-245663Actual
711833310.002023-05-275665Actual
33032120728.002025-05-265667Actual
35307173621.002025-07-255667Actual
249039667.002023-01-255664Actual
3222745584.592025-04-2556611Actual
36457126988.002025-08-255667Actual
26850109291.002024-12-245663Actual
11458151100.002023-09-245664Budget
26969137132.002024-12-245664Actual
1364355316.002023-11-245664Actual
3274256234.002025-05-265665Actual
136787872.002022-12-255664Actual
37927177782.802025-09-2456611Actual
2664065042.402024-11-2356612Actual
262671400.002023-01-255665Budget
34155172099.002025-06-265667Actual
295860389.002023-01-255666Actual
679364718.002023-05-275663Actual
13199149398.002023-10-255667Actual
2243624594.832024-07-2456611Actual
6466142600.002023-04-265667Budget
3069097870.002025-03-265666Actual
1633950124.032024-01-2556611Actual
37224120144.002025-09-245664Actual
38254109405.002025-10-255663Actual
33866109060.002025-06-265665Actual
2779076600.062024-12-2456612Actual
2956453774.002025-02-235666Actual
1393852225.002023-11-245666Actual
31405116199.002025-04-255663Actual
968762964.002023-07-255666Actual
8570125100.002023-06-275666Budget
28212150832.002025-01-245665Actual
1094344840.002023-08-255667Actual
104369900.002022-11-245668Budget
2403385897.002024-09-235666Actual
10152121100.002023-08-255663Budget
8099132512.002023-06-275664Actual
38322700.002022-11-245665Budget
3027985948.002025-03-265663Actual
2995018173.442025-02-2356611Actual
632582898.002023-04-265666Actual
6655153510.002023-04-265668Actual
2176228707.002024-07-245664Actual
23241167181.472024-08-245668Actual
2312172414.002024-08-245667Actual
17699106519.002024-03-265664Actual
777498200.002023-05-275668Budget
8241102458.002023-06-275665Actual
3406387553.002025-06-265666Actual
136879100.002022-12-255664Budget
8710180300.002023-06-275667Budget
1080463648.002023-08-255666Actual
18795130264.002024-04-255665Actual
632699500.002023-04-265666Budget
14536143041.002023-12-255663Actual
2894360359.332025-01-2456612Actual
744841300.002023-05-275666Budget
3332514521.242025-05-2656611Actual
85428863.002022-11-245667Actual
1705077845.002024-02-245667Actual
5204132765.002023-03-275666Actual
922273200.002023-07-255664Budget
12068167500.002023-09-245667Budget
183982800.002022-12-255666Budget
13387175858.902023-10-255668Actual
1094238600.002023-08-255667Budget
27061146716.002024-12-245665Actual
33151121470.012025-05-265668Actual
1979134800.002022-12-255667Budget
1305882568.002023-10-255666Actual
5529214285.382023-03-275668Actual
408057287.002023-02-245666Actual
24124240649.002024-09-235667Actual
3252974813.002025-05-265663Actual
8898346200.002023-06-275668Budget
585851631.002023-04-265664Actual
18199255746.762024-03-265668Actual
824097300.002023-06-275665Budget
2444446318.642024-09-2356611Actual
454496000.002023-03-275663Budget
25834100198.002024-11-235664Actual
118467900.002022-12-255663Budget
1870242278.002024-04-255664Actual
27258112975.002024-12-245666Actual
32027318982.782025-04-255668Actual
20641100485.002024-06-265663Actual
3689658039.072025-08-2556612Actual
2167195238.052022-12-255668Actual
28120171953.002025-01-245664Actual
34274193906.212025-06-265668Actual
2841098035.002025-01-245666Actual
262771398.002023-01-255665Actual
19520420.982024-04-2556612Actual
21140210849.002024-06-265667Actual
24865119717.002024-10-245665Actual
38374162872.002025-10-255664Actual
31907211238.002025-04-255667Actual
31618123781.002025-04-255665Actual
14748103936.002023-12-255665Actual
2383690754.002024-09-235665Actual
2011368325.002024-05-265667Actual
17170161751.062024-02-245668Actual
2882361673.182025-01-2456611Actual
4732134367.002023-03-275664Actual
361147600.002023-02-245664Budget
38467134705.002025-10-255665Actual
30782190832.002025-03-265667Actual
407951600.002023-02-245666Budget
375038587.002023-02-245665Actual
375161700.002023-02-245665Budget
566959300.002023-04-265663Budget
26345187183.362024-11-235668Actual
24255000.002022-11-245664Budget
33774106185.002025-06-265664Actual
8569113703.002023-06-275666Actual
38877303812.802025-10-255668Actual
4404119236.642023-02-245668Actual
1126994400.002023-09-245663Budget
215523107.202024-06-2656612Actual
1305795000.002023-10-255666Budget
3616763219.002025-08-255665Actual
29776160667.712025-02-235668Actual
71347208.002022-11-245666Actual
25155143267.002024-10-245667Actual
3866591544.002025-10-255666Actual
37317123371.002025-09-245665Actual
2302953878.002024-08-245666Actual
679461500.002023-05-275663Budget
14946112893.002023-12-255666Actual
27350226098.002024-12-245667Actual
174872147.612024-02-2456612Actual
698046600.002023-05-275664Budget
2043312473.332024-05-2656611Actual
17579134925.002024-03-265663Actual
3344549042.102025-05-2656612Actual
3607490166.002025-08-255664Actual
230552820.002023-01-255663Actual
16138241613.162024-01-255668Actual
8100139100.002023-06-275664Budget
1666745660.002024-02-245664Actual
2273944167.002024-08-245664Actual
1113196700.002023-08-255668Budget
4405166900.002023-02-245668Budget
3907843349.442025-10-2556611Actual
2344219274.522024-08-2456611Actual
235321768.882024-08-2456612Actual
1899243261.002024-04-255666Actual
9358165000.002023-07-255665Budget
39316206994.582025-10-2556613Actual
791479100.002023-06-275663Budget
1695854557.002024-02-245666Actual
5997126471.002023-04-265665Actual
5427200.002022-11-245663Budget
4872142200.002023-03-275665Budget
30492129640.002025-03-265665Actual
777598228.672023-05-275668Actual
697940536.002023-05-275664Actual
3471280716.792025-06-2656613Actual
361241363.002023-02-245664Actual
295766400.002023-01-255666Budget
5528300000.002023-03-275668Budget
758771800.002023-05-275667Budget
3595686901.002025-08-255663Actual
225271455.042024-07-2456612Actual
150982201.002022-12-255665Actual
2654719128.782024-11-2356611Actual
37726257966.492025-09-245668Actual
1403283449.002023-11-245667Actual
18080233110.002024-03-265667Actual
37515107728.002025-09-245666Actual
1563540461.002024-01-255664Actual
184912364.632024-03-2656612Actual
3018766065.642025-02-2356613Actual
1982361159.002024-05-265665Actual

Generated 2025-12-24 07:15:14.680 UTC