[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 896  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574661638.082025-07-2456612Actual
1047545149.002023-08-245665Actual
1870242278.002024-04-245664Actual
184912364.632024-03-2556612Actual
38221575.002022-11-235665Actual
3677717768.112025-08-2456611Actual
3069097870.002025-03-255666Actual
10012172900.002023-07-245668Budget
5528300000.002023-03-265668Budget
1737116781.922024-02-2356611Actual
2547531413.052024-10-2356611Actual
16018174640.002024-01-245667Actual
375161700.002023-02-235665Budget
28622322913.162025-01-235668Actual
26850109291.002024-12-235663Actual
2675870967.492024-11-2256613Actual
2927386562.002025-02-225664Actual
2779076600.062024-12-2356612Actual
2444446318.642024-09-2256611Actual
2205235424.002024-07-235666Actual
27671202644.962024-12-2356611Actual
4872142200.002023-03-265665Budget
164563311.462024-01-2456612Actual
679364718.002023-05-265663Actual
1033844300.002023-08-245664Budget
2477231370.002024-10-235664Actual
36577157620.682025-08-245668Actual
118356580.002022-12-245663Actual
19084151137.002024-04-245667Actual
9824134137.002023-07-245667Actual
824097300.002023-06-265665Budget
2664065042.402024-11-2256612Actual
3701263655.072025-08-2456613Actual
38467134705.002025-10-245665Actual
39316206994.582025-10-2456613Actual
34924145753.002025-07-245664Actual
968762964.002023-07-245666Actual
85528900.002022-11-235667Budget
1432928573.632023-11-2356611Actual
13199149398.002023-10-245667Actual
16547108459.002024-02-235663Actual
37607186717.002025-09-235667Actual
5204132765.002023-03-265666Actual
9359117863.002023-07-245665Actual
27061146716.002024-12-235665Actual
5333968.002022-11-235663Actual
758644879.002023-05-265667Actual
5529214285.382023-03-265668Actual
295766400.002023-01-245666Budget
361241363.002023-02-235664Actual
3252974813.002025-05-255663Actual
6655153510.002023-04-255668Actual
1015175718.002023-08-245663Actual
3264979120.002025-05-255664Actual
1373893669.002023-11-235665Actual
408057287.002023-02-235666Actual
2506341712.002024-10-235666Actual
33032120728.002025-05-255667Actual
20641100485.002024-06-255663Actual
11130112431.962023-08-245668Actual
34475161505.902025-06-2556611Actual
2571298436.002024-11-225663Actual
13522121025.002023-11-235663Actual
34274193906.212025-06-255668Actual
1858379105.002024-04-245663Actual
711833310.002023-05-265665Actual
35427243223.792025-07-245668Actual
18199255746.762024-03-255668Actual
903561152.002023-07-245663Actual
26345187183.362024-11-225668Actual
1798892985.002024-03-255666Actual
2273944167.002024-08-235664Actual
8241102458.002023-06-265665Actual
421956100.002023-02-235667Budget
71440600.002022-11-235666Budget
11929132500.002023-09-235666Budget
28212150832.002025-01-235665Actual
3480499475.002025-07-245663Actual
1979134800.002022-12-245667Budget
34155172099.002025-06-255667Actual
1080370000.002023-08-245666Budget
21140210849.002024-06-255667Actual
922273200.002023-07-245664Budget
15158308791.682023-12-245668Actual
11598130500.002023-09-235665Budget
5340169000.002023-03-265667Budget
11930120471.002023-09-235666Actual
13386158300.002023-10-245668Budget
3097122351.002023-01-245667Actual
679461500.002023-05-265663Budget
744841300.002023-05-265666Budget
22144105197.002024-07-235667Actual
1126994400.002023-09-235663Budget
183982800.002022-12-245666Budget
3471280716.792025-06-2556613Actual
8899216364.202023-06-265668Actual
2283278998.002024-08-235665Actual
24865119717.002024-10-235665Actual
1239871696.002023-10-245663Actual
235321768.882024-08-2356612Actual
38877303812.802025-10-245668Actual
903673400.002023-07-245663Budget
31525152193.002025-04-245664Actual
4405166900.002023-02-235668Budget
25592457.152024-10-2356612Actual
632582898.002023-04-255666Actual
16138241613.162024-01-245668Actual
27258112975.002024-12-235666Actual
32027318982.782025-04-245668Actual
85428863.002022-11-235667Actual
361147600.002023-02-235664Budget
4732134367.002023-03-265664Actual
3919861577.442025-10-2456612Actual
2790889008.172024-12-2356613Actual
2383690754.002024-09-225665Actual
1094238600.002023-08-245667Budget
2176228707.002024-07-235664Actual
215523107.202024-06-2556612Actual
2841098035.002025-01-235666Actual
6466142600.002023-04-255667Budget
1080463648.002023-08-245666Actual
118467900.002022-12-245663Budget
758771800.002023-05-265667Budget
1840046920.782024-03-2556611Actual
1940435859.942024-04-2456611Actual
150870700.002022-12-245665Budget
3332514521.242025-05-2556611Actual
33774106185.002025-06-255664Actual
21854105578.002024-07-235665Actual
5997126471.002023-04-255665Actual
2302953878.002024-08-235666Actual
3231970330.792025-04-2456612Actual
23623123391.002024-09-225663Actual
295860389.002023-01-245666Actual
8898346200.002023-06-265668Budget
3710483580.002025-09-235663Actual
2146148652.732024-06-2556611Actual
29061231910.842025-01-2356613Actual
3804659838.042025-09-2356612Actual
3816383609.832025-09-2356613Actual
1127082089.002023-09-235663Actual
4731161200.002023-03-265664Budget
27470319243.392024-12-235668Actual
150982201.002022-12-245665Actual
35307173621.002025-07-245667Actual
1899243261.002024-04-245666Actual
154233667.852023-12-2456612Actual
30902273097.082025-03-255668Actual
136879100.002022-12-245664Budget
9825147600.002023-07-245667Budget
1393852225.002023-11-235666Actual
2654719128.782024-11-2256611Actual
8569113703.002023-06-265666Actual
3282108586.442023-01-245668Actual
2312172414.002024-08-235667Actual
1961291311.002024-05-255663Actual
31907211238.002025-04-245667Actual
1978122573.002022-12-245667Actual
24243234693.332024-09-225668Actual
37317123371.002025-09-235665Actual
2076196314.002024-06-255664Actual
585749000.002023-04-255664Budget
104369900.002022-11-235668Budget
14536143041.002023-12-245663Actual
1592647839.002024-01-245666Actual
2166195200.002022-12-245668Budget
30399117994.002025-03-255664Actual
791479100.002023-06-265663Budget
3119661026.362025-03-2556612Actual
3018766065.642025-02-2256613Actual
454496000.002023-03-265663Budget
248963500.002023-01-245664Budget
1779195800.002024-03-255665Actual
38374162872.002025-10-245664Actual
1033746622.002023-08-245664Actual
8711171670.002023-06-265667Actual
3131384465.982025-03-2556613Actual
2882361673.182025-01-2356611Actual
1695854557.002024-02-235666Actual
24255000.002022-11-235664Budget
33151121470.012025-05-255668Actual
2167195238.052022-12-245668Actual
8099132512.002023-06-265664Actual
205505811.512024-05-2556612Actual
4404119236.642023-02-235668Actual
1563540461.002024-01-245664Actual
12257257105.872023-09-235668Actual
37927177782.802025-09-2356611Actual
17579134925.002024-03-255663Actual
37515107728.002025-09-235666Actual
37224120144.002025-09-235664Actual
21260184977.262024-06-255668Actual
136787872.002022-12-245664Actual
3866591544.002025-10-245666Actual
2043312473.332024-05-2556611Actual
13198209200.002023-10-245667Budget
14748103936.002023-12-245665Actual
1305795000.002023-10-245666Budget
25155143267.002024-10-235667Actual
25834100198.002024-11-225664Actual
3907843349.442025-10-2456611Actual
25275216217.232024-10-235668Actual
26969137132.002024-12-235664Actual
4873123664.002023-03-265665Actual
230552820.002023-01-245663Actual
37726257966.492025-09-235668Actual
262671400.002023-01-245665Budget
1239778900.002023-10-245663Budget
922152267.002023-07-245664Actual
11457143863.002023-09-235664Actual
1113196700.002023-08-245668Budget
698046600.002023-05-265664Budget
3459556746.502025-06-2556612Actual
12068167500.002023-09-235667Budget
3595686901.002025-08-245663Actual
12069176278.002023-09-235667Actual
262771398.002023-01-245665Actual
697940536.002023-05-265664Actual
632699500.002023-04-255666Budget
12256411400.002023-09-235668Budget
23241167181.472024-08-235668Actual
2465373813.002024-10-235663Actual
144466054.062023-11-2356612Actual
22619109446.002024-08-235663Actual
3636549223.002025-08-245666Actual
9358165000.002023-07-245665Budget
38254109405.002025-10-245663Actual
1305882568.002023-10-245666Actual
22263189837.952024-07-235668Actual
968856700.002023-07-245666Budget
29776160667.712025-02-225668Actual
230650200.002023-01-245663Budget
18080233110.002024-03-255667Actual
3562733452.452025-07-2456611Actual
225271455.042024-07-2356612Actual
27350226098.002024-12-235667Actual
10013172896.732023-07-245668Actual
3344549042.102025-05-2556612Actual
1633950124.032024-01-2456611Actual
3283124900.002023-01-245668Budget
777498200.002023-05-265668Budget
3616763219.002025-08-245665Actual
24142417.002022-11-235664Actual
3027985948.002025-03-255663Actual
2612951898.002024-11-225666Actual
1047451900.002023-08-245665Budget
5996120100.002023-04-255665Budget
11458151100.002023-09-235664Budget
12727120396.002023-10-245665Actual
6467142562.002023-04-255667Actual
14154185365.142023-11-235668Actual
17170161751.062024-02-235668Actual
3521575570.002025-07-245666Actual
1551584331.002024-01-245663Actual
36457126988.002025-08-245667Actual
3274256234.002025-05-255665Actual
3096171300.002023-01-245667Budget
2592972982.002024-11-225665Actual
791387865.002023-06-265663Actual
10152121100.002023-08-245663Budget
3365473600.002025-06-255663Actual
14946112893.002023-12-245666Actual
375038587.002023-02-235665Actual
23743100881.002024-09-225664Actual
2995018173.442025-02-2256611Actual
1533249951.692023-12-2456611Actual
3607490166.002025-08-245664Actual
2894360359.332025-01-2356612Actual
19204214261.132024-04-245668Actual
8100139100.002023-06-265664Budget
31618123781.002025-04-245665Actual
28502215095.002025-01-235667Actual
38757203008.002025-10-245667Actual
104273593.362022-11-235668Actual
12726103500.002023-10-245665Budget
38322700.002022-11-235665Budget
2164355620.002024-07-235663Actual
2085485031.002024-06-255665Actual

Generated 2025-12-23 21:22:29.002 UTC