[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 448  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870242278.002024-04-255664Actual
2675870967.492024-11-2356613Actual
2790889008.172024-12-2456613Actual
3562733452.452025-07-2556611Actual
3069097870.002025-03-265666Actual
26223164881.002024-11-235667Actual
5427200.002022-11-245663Budget
33774106185.002025-06-265664Actual
3595686901.002025-08-255663Actual
2894360359.332025-01-2456612Actual
38254109405.002025-10-255663Actual
1080370000.002023-08-255666Budget
39316206994.582025-10-2556613Actual
16018174640.002024-01-255667Actual
12068167500.002023-09-245667Budget
566959300.002023-04-265663Budget
3677717768.112025-08-2556611Actual
136787872.002022-12-255664Actual
30399117994.002025-03-265664Actual
17170161751.062024-02-245668Actual
2167195238.052022-12-255668Actual
1126994400.002023-09-245663Budget
144466054.062023-11-2456612Actual
2002140975.002024-05-265666Actual
3264979120.002025-05-265664Actual
1633950124.032024-01-2556611Actual
14154185365.142023-11-245668Actual
758644879.002023-05-275667Actual
36577157620.682025-08-255668Actual
3919861577.442025-10-2556612Actual
24255000.002022-11-245664Budget
18795130264.002024-04-255665Actual
19520420.982024-04-2556612Actual
248963500.002023-01-255664Budget
4872142200.002023-03-275665Budget
35307173621.002025-07-255667Actual
2936662878.002025-02-235665Actual
2104983416.002024-06-265666Actual
30782190832.002025-03-265667Actual
25834100198.002024-11-235664Actual
15038266350.002023-12-255667Actual
14946112893.002023-12-255666Actual
632699500.002023-04-265666Budget
6655153510.002023-04-265668Actual
85428863.002022-11-245667Actual
632582898.002023-04-265666Actual
3294043823.002025-05-265666Actual
697940536.002023-05-275664Actual
262771398.002023-01-255665Actual
1551584331.002024-01-255663Actual
31076176779.582025-03-2656611Actual
1961291311.002024-05-265663Actual
2085485031.002024-06-265665Actual
3252974813.002025-05-265663Actual
679364718.002023-05-275663Actual
1695854557.002024-02-245666Actual
5528300000.002023-03-275668Budget
9825147600.002023-07-255667Budget
118356580.002022-12-255663Actual
21260184977.262024-06-265668Actual
5340169000.002023-03-275667Budget
1840046920.782024-03-2656611Actual
25275216217.232024-10-245668Actual
37515107728.002025-09-245666Actual
11929132500.002023-09-245666Budget
14536143041.002023-12-255663Actual
1533249951.692023-12-2556611Actual
2927386562.002025-02-235664Actual
34274193906.212025-06-265668Actual
2592972982.002024-11-235665Actual
791387865.002023-06-275663Actual
27470319243.392024-12-245668Actual
8710180300.002023-06-275667Budget
1080463648.002023-08-255666Actual
8569113703.002023-06-275666Actual
3007051624.062025-02-2356612Actual
38757203008.002025-10-255667Actual
13386158300.002023-10-255668Budget
1258545600.002023-10-255664Budget
2779076600.062024-12-2456612Actual
8100139100.002023-06-275664Budget
698046600.002023-05-275664Budget
5997126471.002023-04-265665Actual
10152121100.002023-08-255663Budget
3332514521.242025-05-2656611Actual
454496000.002023-03-275663Budget
2011368325.002024-05-265667Actual
454383477.002023-03-275663Actual
3480499475.002025-07-255663Actual
2076196314.002024-06-265664Actual
19204214261.132024-04-255668Actual
215523107.202024-06-2656612Actual
1239871696.002023-10-255663Actual
11458151100.002023-09-245664Budget
567062400.002023-04-265663Actual
3907843349.442025-10-2556611Actual
27258112975.002024-12-245666Actual
154233667.852023-12-2556612Actual
262671400.002023-01-255665Budget
342373700.002023-02-245663Budget
3231970330.792025-04-2556612Actual
205505811.512024-05-2656612Actual
33866109060.002025-06-265665Actual
968762964.002023-07-255666Actual
31907211238.002025-04-255667Actual
777598228.672023-05-275668Actual
1432928573.632023-11-2456611Actual
20641100485.002024-06-265663Actual
2205235424.002024-07-245666Actual
3282108586.442023-01-255668Actual
36457126988.002025-08-255667Actual
30492129640.002025-03-265665Actual
758771800.002023-05-275667Budget
2283278998.002024-08-245665Actual
24243234693.332024-09-235668Actual
791479100.002023-06-275663Budget
1239778900.002023-10-255663Budget
28212150832.002025-01-245665Actual
150982201.002022-12-255665Actual
3804659838.042025-09-2456612Actual
38877303812.802025-10-255668Actual
777498200.002023-05-275668Budget
150870700.002022-12-255665Budget
2444446318.642024-09-2356611Actual
1094344840.002023-08-255667Actual
1094238600.002023-08-255667Budget
34924145753.002025-07-255664Actual
1113196700.002023-08-255668Budget
1858379105.002024-04-255663Actual
3574661638.082025-07-2556612Actual
8899216364.202023-06-275668Actual
361147600.002023-02-245664Budget
3356264125.252025-05-2656613Actual
2882361673.182025-01-2456611Actual
15728144604.002024-01-255665Actual
2176228707.002024-07-245664Actual
71440600.002022-11-245666Budget
1015175718.002023-08-255663Actual
1305882568.002023-10-255666Actual
3365473600.002025-06-265663Actual
3097122351.002023-01-255667Actual
2547531413.052024-10-2456611Actual
585749000.002023-04-265664Budget
1373893669.002023-11-245665Actual
8570125100.002023-06-275666Budget
27671202644.962024-12-2456611Actual
32437197185.632025-04-2556613Actual
1305795000.002023-10-255666Budget
922273200.002023-07-255664Budget
25592457.152024-10-2456612Actual
3521575570.002025-07-255666Actual
235321768.882024-08-2456612Actual
1798892985.002024-03-265666Actual
10013172896.732023-07-255668Actual
6467142562.002023-04-265667Actual
11930120471.002023-09-245666Actual
23623123391.002024-09-235663Actual
35864176562.442025-07-2556613Actual
104369900.002022-11-245668Budget
5996120100.002023-04-265665Budget
71347208.002022-11-245666Actual
164563311.462024-01-2556612Actual
2312172414.002024-08-245667Actual
1393852225.002023-11-245666Actual
3181690882.002025-04-255666Actual
11599124324.002023-09-245665Actual
32027318982.782025-04-255668Actual
136879100.002022-12-255664Budget
2383690754.002024-09-235665Actual
5341187774.002023-03-275667Actual
1033844300.002023-08-255664Budget
2915389342.002025-02-235663Actual
5333968.002022-11-245663Actual
375038587.002023-02-245665Actual
2506341712.002024-10-245666Actual
37607186717.002025-09-245667Actual
118467900.002022-12-255663Budget
17699106519.002024-03-265664Actual
408057287.002023-02-245666Actual
679461500.002023-05-275663Budget
1973135625.002024-05-265664Actual
8711171670.002023-06-275667Actual
295766400.002023-01-255666Budget
5529214285.382023-03-275668Actual
28502215095.002025-01-245667Actual
26850109291.002024-12-245663Actual
3459556746.502025-06-2656612Actual
37224120144.002025-09-245664Actual
2166195200.002022-12-255668Budget
5203212400.002023-03-275666Budget
34475161505.902025-06-2656611Actual
3636549223.002025-08-255666Actual
922152267.002023-07-255664Actual
4732134367.002023-03-275664Actual
4873123664.002023-03-275665Actual
225271455.042024-07-2456612Actual
16138241613.162024-01-255668Actual
37726257966.492025-09-245668Actual
711833310.002023-05-275665Actual
744841300.002023-05-275666Budget
13199149398.002023-10-255667Actual
37927177782.802025-09-2456611Actual
183982800.002022-12-255666Budget
174872147.612024-02-2456612Actual
13198209200.002023-10-255667Budget
33032120728.002025-05-265667Actual
28622322913.162025-01-245668Actual
31405116199.002025-04-255663Actual
3131384465.982025-03-2656613Actual
37317123371.002025-09-245665Actual
968856700.002023-07-255666Budget
18080233110.002024-03-265667Actual
12726103500.002023-10-255665Budget
11598130500.002023-09-245665Budget
34155172099.002025-06-265667Actual
22619109446.002024-08-245663Actual
421850990.002023-02-245667Actual
824097300.002023-06-275665Budget
3274256234.002025-05-265665Actual
31618123781.002025-04-255665Actual
3344549042.102025-05-2656612Actual
421956100.002023-02-245667Budget
4405166900.002023-02-245668Budget
3119661026.362025-03-2656612Actual
249039667.002023-01-255664Actual
230650200.002023-01-255663Budget
2664065042.402024-11-2356612Actual
3471280716.792025-06-2656613Actual
1779195800.002024-03-265665Actual
3222745584.592025-04-2556611Actual
27350226098.002024-12-245667Actual
295860389.002023-01-255666Actual
38322700.002022-11-245665Budget
3027985948.002025-03-265663Actual
3607490166.002025-08-255664Actual
3701263655.072025-08-2556613Actual
1563540461.002024-01-255664Actual
26969137132.002024-12-245664Actual
184092016.002022-12-255666Actual
1047451900.002023-08-255665Budget
38221575.002022-11-245665Actual
2956453774.002025-02-235666Actual
20233121589.712024-05-265668Actual
245612857.202024-09-2356612Actual
23241167181.472024-08-245668Actual
2465373813.002024-10-245663Actual
29061231910.842025-01-2456613Actual
28000135925.002025-01-245663Actual
11457143863.002023-09-245664Actual
1047545149.002023-08-255665Actual
3616763219.002025-08-255665Actual
104273593.362022-11-245668Actual
9358165000.002023-07-255665Budget
744748060.002023-05-275666Actual
13522121025.002023-11-245663Actual
12256411400.002023-09-245668Budget
21140210849.002024-06-265667Actual
3406387553.002025-06-265666Actual
230552820.002023-01-255663Actual
10012172900.002023-07-255668Budget
1127082089.002023-09-245663Actual
585851631.002023-04-265664Actual
3816383609.832025-09-2456613Actual
24124240649.002024-09-235667Actual
5204132765.002023-03-275666Actual
15158308791.682023-12-255668Actual
2403385897.002024-09-235666Actual
342461418.002023-02-245663Actual
27061146716.002024-12-245665Actual
407951600.002023-02-245666Budget
17579134925.002024-03-265663Actual
9824134137.002023-07-255667Actual
2344219274.522024-08-2456611Actual
22144105197.002024-07-245667Actual
2571298436.002024-11-235663Actual
35427243223.792025-07-255668Actual

Generated 2025-12-24 05:56:23.458 UTC