[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10012172900.002023-07-245668Budget
30492129640.002025-03-255665Actual
3283124900.002023-01-245668Budget
8100139100.002023-06-265664Budget
3007051624.062025-02-2256612Actual
1870242278.002024-04-245664Actual
3406387553.002025-06-255666Actual
85528900.002022-11-235667Budget
30782190832.002025-03-255667Actual
12727120396.002023-10-245665Actual
25592457.152024-10-2356612Actual
361147600.002023-02-235664Budget
1258545600.002023-10-245664Budget
39316206994.582025-10-2456613Actual
15158308791.682023-12-245668Actual
11930120471.002023-09-235666Actual
2076196314.002024-06-255664Actual
24255000.002022-11-235664Budget
35307173621.002025-07-245667Actual
922273200.002023-07-245664Budget
585851631.002023-04-255664Actual
758771800.002023-05-265667Budget
29061231910.842025-01-2356613Actual
1094238600.002023-08-245667Budget
184092016.002022-12-245666Actual
150870700.002022-12-245665Budget
71440600.002022-11-235666Budget
408057287.002023-02-235666Actual
4731161200.002023-03-265664Budget
2146148652.732024-06-2556611Actual
11598130500.002023-09-235665Budget
3866591544.002025-10-245666Actual
632582898.002023-04-255666Actual
11457143863.002023-09-235664Actual
13386158300.002023-10-245668Budget
11130112431.962023-08-245668Actual
3459556746.502025-06-2556612Actual
3264979120.002025-05-255664Actual
33032120728.002025-05-255667Actual
3181690882.002025-04-245666Actual
2403385897.002024-09-225666Actual
2465373813.002024-10-235663Actual
5203212400.002023-03-265666Budget
15038266350.002023-12-245667Actual
249039667.002023-01-245664Actual
1239778900.002023-10-245663Budget
37726257966.492025-09-235668Actual
34924145753.002025-07-245664Actual
16547108459.002024-02-235663Actual
2547531413.052024-10-2356611Actual
567062400.002023-04-255663Actual
35864176562.442025-07-2456613Actual
2002140975.002024-05-255666Actual
22263189837.952024-07-235668Actual
4873123664.002023-03-265665Actual
35017111264.002025-07-245665Actual
1258650710.002023-10-245664Actual
2790889008.172024-12-2356613Actual
8569113703.002023-06-265666Actual
235321768.882024-08-2356612Actual
230552820.002023-01-245663Actual
23743100881.002024-09-225664Actual
1978122573.002022-12-245667Actual
824097300.002023-06-265665Budget
8099132512.002023-06-265664Actual
32027318982.782025-04-245668Actual
31525152193.002025-04-245664Actual
30902273097.082025-03-255668Actual
8711171670.002023-06-265667Actual
3919861577.442025-10-2456612Actual
566959300.002023-04-255663Budget
20641100485.002024-06-255663Actual
19520420.982024-04-2456612Actual
1393852225.002023-11-235666Actual
5341187774.002023-03-265667Actual
14946112893.002023-12-245666Actual
3616763219.002025-08-245665Actual
1666745660.002024-02-235664Actual
5997126471.002023-04-255665Actual
1676080441.002024-02-235665Actual
3222745584.592025-04-2456611Actual
1533249951.692023-12-2456611Actual
5528300000.002023-03-265668Budget
1305795000.002023-10-245666Budget
421956100.002023-02-235667Budget
922152267.002023-07-245664Actual
12068167500.002023-09-235667Budget
3595686901.002025-08-245663Actual
8241102458.002023-06-265665Actual
26345187183.362024-11-225668Actual
9358165000.002023-07-245665Budget
407951600.002023-02-235666Budget
1305882568.002023-10-245666Actual
2506341712.002024-10-235666Actual
23623123391.002024-09-225663Actual
6467142562.002023-04-255667Actual
2841098035.002025-01-235666Actual
6655153510.002023-04-255668Actual
9825147600.002023-07-245667Budget
3804659838.042025-09-2356612Actual
2915389342.002025-02-225663Actual
1982361159.002024-05-255665Actual
18080233110.002024-03-255667Actual
1080370000.002023-08-245666Budget
29776160667.712025-02-225668Actual
968856700.002023-07-245666Budget
758644879.002023-05-265667Actual
28000135925.002025-01-235663Actual
8899216364.202023-06-265668Actual
37927177782.802025-09-2356611Actual
104273593.362022-11-235668Actual
1432928573.632023-11-2356611Actual
421850990.002023-02-235667Actual
2312172414.002024-08-235667Actual
10152121100.002023-08-245663Budget
295766400.002023-01-245666Budget
3119661026.362025-03-2556612Actual
2344219274.522024-08-2356611Actual
3365473600.002025-06-255663Actual
5427200.002022-11-235663Budget
8898346200.002023-06-265668Budget
679364718.002023-05-265663Actual
2936662878.002025-02-225665Actual
3471280716.792025-06-2556613Actual
3907843349.442025-10-2456611Actual
16018174640.002024-01-245667Actual
27258112975.002024-12-235666Actual
1592647839.002024-01-245666Actual
85428863.002022-11-235667Actual
791479100.002023-06-265663Budget
24124240649.002024-09-225667Actual
679461500.002023-05-265663Budget
2283278998.002024-08-235665Actual
29656130353.002025-02-225667Actual
12256411400.002023-09-235668Budget
1033844300.002023-08-245664Budget
2927386562.002025-02-225664Actual
1033746622.002023-08-245664Actual
19204214261.132024-04-245668Actual
2167195238.052022-12-245668Actual
4405166900.002023-02-235668Budget
21854105578.002024-07-235665Actual
2779076600.062024-12-2356612Actual
342461418.002023-02-235663Actual
1798892985.002024-03-255666Actual
215523107.202024-06-2556612Actual
3131384465.982025-03-2556613Actual
2664065042.402024-11-2256612Actual
3294043823.002025-05-255666Actual
2085485031.002024-06-255665Actual
454496000.002023-03-265663Budget
1979134800.002022-12-245667Budget
2654719128.782024-11-2256611Actual
1695854557.002024-02-235666Actual
1899243261.002024-04-245666Actual
1973135625.002024-05-255664Actual
632699500.002023-04-255666Budget
3096171300.002023-01-245667Budget
3701263655.072025-08-2456613Actual
136787872.002022-12-245664Actual
154233667.852023-12-2456612Actual
262671400.002023-01-245665Budget
375038587.002023-02-235665Actual
698046600.002023-05-265664Budget
1239871696.002023-10-245663Actual
6466142600.002023-04-255667Budget
33866109060.002025-06-255665Actual
225271455.042024-07-2356612Actual
791387865.002023-06-265663Actual
3274256234.002025-05-255665Actual
3607490166.002025-08-245664Actual
3231970330.792025-04-2456612Actual
184912364.632024-03-2556612Actual
18199255746.762024-03-255668Actual
31405116199.002025-04-245663Actual
361241363.002023-02-235664Actual
14154185365.142023-11-235668Actual
2302953878.002024-08-235666Actual
14536143041.002023-12-245663Actual
19084151137.002024-04-245667Actual
2612951898.002024-11-225666Actual
2995018173.442025-02-2256611Actual
1858379105.002024-04-245663Actual
14748103936.002023-12-245665Actual
31618123781.002025-04-245665Actual
1047545149.002023-08-245665Actual
17699106519.002024-03-255664Actual
25834100198.002024-11-225664Actual
164563311.462024-01-2456612Actual
12257257105.872023-09-235668Actual
375161700.002023-02-235665Budget
1940435859.942024-04-2456611Actual
1126994400.002023-09-235663Budget
10013172896.732023-07-245668Actual
27061146716.002024-12-235665Actual
1364355316.002023-11-235664Actual
21140210849.002024-06-255667Actual
3097122351.002023-01-245667Actual
2176228707.002024-07-235664Actual
36577157620.682025-08-245668Actual
3574661638.082025-07-2456612Actual
1563540461.002024-01-245664Actual
248963500.002023-01-245664Budget
13199149398.002023-10-245667Actual
118467900.002022-12-245663Budget
454383477.002023-03-265663Actual
16138241613.162024-01-245668Actual
744841300.002023-05-265666Budget
3521575570.002025-07-245666Actual
30399117994.002025-03-255664Actual
27470319243.392024-12-235668Actual
31076176779.582025-03-2556611Actual
27671202644.962024-12-2356611Actual
35427243223.792025-07-245668Actual
13198209200.002023-10-245667Budget
136879100.002022-12-245664Budget
3636549223.002025-08-245666Actual
2383690754.002024-09-225665Actual
33151121470.012025-05-255668Actual
2571298436.002024-11-225663Actual
13387175858.902023-10-245668Actual
18795130264.002024-04-245665Actual
1840046920.782024-03-2556611Actual
2882361673.182025-01-2356611Actual

Generated 2025-12-23 07:57:20.822 UTC