[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
922273200.002023-07-245664Budget
9359117863.002023-07-245665Actual
32027318982.782025-04-245668Actual
23241167181.472024-08-235668Actual
12069176278.002023-09-235667Actual
1982361159.002024-05-255665Actual
8898346200.002023-06-265668Budget
3365473600.002025-06-255663Actual
2477231370.002024-10-235664Actual
1305795000.002023-10-245666Budget
16138241613.162024-01-245668Actual
3480499475.002025-07-245663Actual
1840046920.782024-03-2556611Actual
407951600.002023-02-235666Budget
24865119717.002024-10-235665Actual
3471280716.792025-06-2556613Actual
184912364.632024-03-2556612Actual
33774106185.002025-06-255664Actual
1373893669.002023-11-235665Actual
33151121470.012025-05-255668Actual
5340169000.002023-03-265667Budget
1533249951.692023-12-2456611Actual
38254109405.002025-10-245663Actual
18795130264.002024-04-245665Actual
33866109060.002025-06-255665Actual
3231970330.792025-04-2456612Actual
968856700.002023-07-245666Budget
31076176779.582025-03-2556611Actual
2085485031.002024-06-255665Actual
205505811.512024-05-2556612Actual
37927177782.802025-09-2356611Actual
2104983416.002024-06-255666Actual
3264979120.002025-05-255664Actual
1779195800.002024-03-255665Actual
1961291311.002024-05-255663Actual
17699106519.002024-03-255664Actual
1633950124.032024-01-2456611Actual
85428863.002022-11-235667Actual
118467900.002022-12-245663Budget
711833310.002023-05-265665Actual
13386158300.002023-10-245668Budget
791387865.002023-06-265663Actual
1126994400.002023-09-235663Budget
1239871696.002023-10-245663Actual
777498200.002023-05-265668Budget
903561152.002023-07-245663Actual
32437197185.632025-04-2456613Actual
5427200.002022-11-235663Budget
1113196700.002023-08-245668Budget
1737116781.922024-02-2356611Actual
2927386562.002025-02-225664Actual
1858379105.002024-04-245663Actual
9358165000.002023-07-245665Budget
35307173621.002025-07-245667Actual
2465373813.002024-10-235663Actual
17579134925.002024-03-255663Actual
2011368325.002024-05-255667Actual
35017111264.002025-07-245665Actual
3282108586.442023-01-245668Actual
3252974813.002025-05-255663Actual
3616763219.002025-08-245665Actual
22263189837.952024-07-235668Actual
3406387553.002025-06-255666Actual
1695854557.002024-02-235666Actual
27350226098.002024-12-235667Actual
29776160667.712025-02-225668Actual
24142417.002022-11-235664Actual
3283124900.002023-01-245668Budget
35864176562.442025-07-2456613Actual
3701263655.072025-08-2456613Actual
248963500.002023-01-245664Budget
144466054.062023-11-2356612Actual
27061146716.002024-12-235665Actual
20233121589.712024-05-255668Actual
2894360359.332025-01-2356612Actual
28502215095.002025-01-235667Actual
230552820.002023-01-245663Actual
34274193906.212025-06-255668Actual
37224120144.002025-09-235664Actual
2205235424.002024-07-235666Actual
8710180300.002023-06-265667Budget
34155172099.002025-06-255667Actual
17170161751.062024-02-235668Actual
104369900.002022-11-235668Budget
2779076600.062024-12-2356612Actual
11130112431.962023-08-245668Actual
262671400.002023-01-245665Budget
33032120728.002025-05-255667Actual
361241363.002023-02-235664Actual
3274256234.002025-05-255665Actual
38467134705.002025-10-245665Actual
215523107.202024-06-2556612Actual
5996120100.002023-04-255665Budget
566959300.002023-04-255663Budget
13387175858.902023-10-245668Actual
164563311.462024-01-2456612Actual
85528900.002022-11-235667Budget
37607186717.002025-09-235667Actual
14656120570.002023-12-245664Actual
22619109446.002024-08-235663Actual
2592972982.002024-11-225665Actual
11930120471.002023-09-235666Actual
2166195200.002022-12-245668Budget
1047545149.002023-08-245665Actual
922152267.002023-07-245664Actual
11457143863.002023-09-235664Actual
13522121025.002023-11-235663Actual
1899243261.002024-04-245666Actual
13199149398.002023-10-245667Actual
2915389342.002025-02-225663Actual
4872142200.002023-03-265665Budget
2506341712.002024-10-235666Actual
28212150832.002025-01-235665Actual
39316206994.582025-10-2456613Actual
16018174640.002024-01-245667Actual
3294043823.002025-05-255666Actual
26850109291.002024-12-235663Actual
9824134137.002023-07-245667Actual
698046600.002023-05-265664Budget
4873123664.002023-03-265665Actual
1080463648.002023-08-245666Actual
230650200.002023-01-245663Budget
31525152193.002025-04-245664Actual
38221575.002022-11-235665Actual
3562733452.452025-07-2456611Actual
21140210849.002024-06-255667Actual
25275216217.232024-10-235668Actual
2243624594.832024-07-2356611Actual
758644879.002023-05-265667Actual
2547531413.052024-10-2356611Actual
4404119236.642023-02-235668Actual
1563540461.002024-01-245664Actual
262771398.002023-01-245665Actual
20641100485.002024-06-255663Actual
38374162872.002025-10-245664Actual
31405116199.002025-04-245663Actual
1870242278.002024-04-245664Actual
5997126471.002023-04-255665Actual
5341187774.002023-03-265667Actual
375038587.002023-02-235665Actual
27470319243.392024-12-235668Actual
3332514521.242025-05-2556611Actual
295766400.002023-01-245666Budget
150982201.002022-12-245665Actual
1015175718.002023-08-245663Actual
2146148652.732024-06-2556611Actual
3636549223.002025-08-245666Actual
585749000.002023-04-255664Budget
3131384465.982025-03-2556613Actual
1940435859.942024-04-2456611Actual
8711171670.002023-06-265667Actual
3344549042.102025-05-2556612Actual
5333968.002022-11-235663Actual
3222745584.592025-04-2456611Actual
23623123391.002024-09-225663Actual
711946600.002023-05-265665Budget
25155143267.002024-10-235667Actual
3710483580.002025-09-235663Actual
679364718.002023-05-265663Actual
28622322913.162025-01-235668Actual
1239778900.002023-10-245663Budget
3919861577.442025-10-2456612Actual
697940536.002023-05-265664Actual
22144105197.002024-07-235667Actual
30782190832.002025-03-255667Actual
4732134367.002023-03-265664Actual
12257257105.872023-09-235668Actual
2995018173.442025-02-2256611Actual
421956100.002023-02-235667Budget
28120171953.002025-01-235664Actual
1592647839.002024-01-245666Actual
174872147.612024-02-2356612Actual
30902273097.082025-03-255668Actual
12727120396.002023-10-245665Actual
29061231910.842025-01-2356613Actual
16547108459.002024-02-235663Actual
968762964.002023-07-245666Actual
2444446318.642024-09-2256611Actual
4405166900.002023-02-235668Budget
36577157620.682025-08-245668Actual
1258650710.002023-10-245664Actual
136879100.002022-12-245664Budget
567062400.002023-04-255663Actual
2612951898.002024-11-225666Actual
3907843349.442025-10-2456611Actual
12068167500.002023-09-235667Budget
1080370000.002023-08-245666Budget
12726103500.002023-10-245665Budget
6654161200.002023-04-255668Budget
184092016.002022-12-245666Actual
1094238600.002023-08-245667Budget
4731161200.002023-03-265664Budget
28000135925.002025-01-235663Actual
632582898.002023-04-255666Actual
2403385897.002024-09-225666Actual
295860389.002023-01-245666Actual
6466142600.002023-04-255667Budget
3356264125.252025-05-2556613Actual
3677717768.112025-08-2456611Actual
24255000.002022-11-235664Budget
8099132512.002023-06-265664Actual
10012172900.002023-07-245668Budget
25834100198.002024-11-225664Actual
11929132500.002023-09-235666Budget
1979134800.002022-12-245667Budget
21260184977.262024-06-255668Actual
2273944167.002024-08-235664Actual
14946112893.002023-12-245666Actual
24243234693.332024-09-225668Actual
36457126988.002025-08-245667Actual
26969137132.002024-12-235664Actual
18080233110.002024-03-255667Actual
2841098035.002025-01-235666Actual
421850990.002023-02-235667Actual
38757203008.002025-10-245667Actual
342373700.002023-02-235663Budget
2936662878.002025-02-225665Actual
18199255746.762024-03-255668Actual
3119661026.362025-03-2556612Actual
8569113703.002023-06-265666Actual
3096171300.002023-01-245667Budget
37726257966.492025-09-235668Actual
15728144604.002024-01-245665Actual
24124240649.002024-09-225667Actual
1978122573.002022-12-245667Actual
30399117994.002025-03-255664Actual
14154185365.142023-11-235668Actual
2283278998.002024-08-235665Actual
1364355316.002023-11-235664Actual
2344219274.522024-08-2356611Actual
37515107728.002025-09-235666Actual
3097122351.002023-01-245667Actual
3069097870.002025-03-255666Actual
1798892985.002024-03-255666Actual
2654719128.782024-11-2256611Actual
1676080441.002024-02-235665Actual
5528300000.002023-03-265668Budget
3804659838.042025-09-2356612Actual
25592457.152024-10-2356612Actual
342461418.002023-02-235663Actual

Generated 2025-12-23 11:02:17.139 UTC