[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 86   SKIP 0   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154233667.852023-12-2456612Actual
17699106519.002024-03-255664Actual
1979134800.002022-12-245667Budget
24142417.002022-11-235664Actual
777498200.002023-05-265668Budget
3294043823.002025-05-255666Actual
791479100.002023-06-265663Budget
3919861577.442025-10-2456612Actual
2841098035.002025-01-235666Actual
342461418.002023-02-235663Actual
3181690882.002025-04-245666Actual
5203212400.002023-03-265666Budget
1737116781.922024-02-2356611Actual
12069176278.002023-09-235667Actual
71347208.002022-11-235666Actual
1840046920.782024-03-2556611Actual
20233121589.712024-05-255668Actual
1094238600.002023-08-245667Budget
2956453774.002025-02-225666Actual
38254109405.002025-10-245663Actual
3595686901.002025-08-245663Actual
25155143267.002024-10-235667Actual
34475161505.902025-06-2556611Actual
2547531413.052024-10-2356611Actual
2882361673.182025-01-2356611Actual
23241167181.472024-08-235668Actual
3007051624.062025-02-2256612Actual
31907211238.002025-04-245667Actual
17579134925.002024-03-255663Actual
8899216364.202023-06-265668Actual
29776160667.712025-02-225668Actual
1258545600.002023-10-245664Budget
1080463648.002023-08-245666Actual
295860389.002023-01-245666Actual
22144105197.002024-07-235667Actual
174872147.612024-02-2356612Actual
3274256234.002025-05-255665Actual
1113196700.002023-08-245668Budget
11930120471.002023-09-235666Actual
230650200.002023-01-245663Budget
17170161751.062024-02-235668Actual
3607490166.002025-08-245664Actual
375038587.002023-02-235665Actual
408057287.002023-02-235666Actual
215523107.202024-06-2556612Actual
1258650710.002023-10-245664Actual
922273200.002023-07-245664Budget
34155172099.002025-06-255667Actual
38322700.002022-11-235665Budget
2383690754.002024-09-225665Actual
1094344840.002023-08-245667Actual
3521575570.002025-07-245666Actual
14536143041.002023-12-245663Actual
16547108459.002024-02-235663Actual
3069097870.002025-03-255666Actual
1305882568.002023-10-245666Actual
791387865.002023-06-265663Actual
27671202644.962024-12-2356611Actual
2664065042.402024-11-2256612Actual
2936662878.002025-02-225665Actual
85428863.002022-11-235667Actual
27061146716.002024-12-235665Actual
922152267.002023-07-245664Actual
342373700.002023-02-235663Budget
744748060.002023-05-265666Actual
3283124900.002023-01-245668Budget
37927177782.802025-09-2356611Actual
136879100.002022-12-245664Budget
11598130500.002023-09-235665Budget
3677717768.112025-08-2456611Actual
1126994400.002023-09-235663Budget
26850109291.002024-12-235663Actual
6654161200.002023-04-255668Budget
1961291311.002024-05-255663Actual
37224120144.002025-09-235664Actual
19084151137.002024-04-245667Actual
2506341712.002024-10-235666Actual
1239871696.002023-10-245663Actual
2085485031.002024-06-255665Actual
2477231370.002024-10-235664Actual
15038266350.002023-12-245667Actual
3804659838.042025-09-2356612Actual
1432928573.632023-11-2356611Actual
2076196314.002024-06-255664Actual
1982361159.002024-05-255665Actual
2465373813.002024-10-235663Actual
697940536.002023-05-265664Actual
164563311.462024-01-2456612Actual
8570125100.002023-06-265666Budget
1127082089.002023-09-235663Actual
8898346200.002023-06-265668Budget
13387175858.902023-10-245668Actual
2312172414.002024-08-235667Actual
19520420.982024-04-2456612Actual
104369900.002022-11-235668Budget
5427200.002022-11-235663Budget
1666745660.002024-02-235664Actual
27470319243.392024-12-235668Actual
3480499475.002025-07-245663Actual
18080233110.002024-03-255667Actual
12068167500.002023-09-235667Budget
632699500.002023-04-255666Budget
5204132765.002023-03-265666Actual
3866591544.002025-10-245666Actual
454496000.002023-03-265663Budget
37726257966.492025-09-235668Actual
33032120728.002025-05-255667Actual
150982201.002022-12-245665Actual
1364355316.002023-11-235664Actual
14748103936.002023-12-245665Actual
3701263655.072025-08-2456613Actual
16018174640.002024-01-245667Actual
24865119717.002024-10-235665Actual
2273944167.002024-08-235664Actual
10012172900.002023-07-245668Budget
3356264125.252025-05-2556613Actual
2927386562.002025-02-225664Actual
8099132512.002023-06-265664Actual
32437197185.632025-04-2456613Actual
15728144604.002024-01-245665Actual
421850990.002023-02-235667Actual
235321768.882024-08-2356612Actual
11929132500.002023-09-235666Budget
3018766065.642025-02-2256613Actual
249039667.002023-01-245664Actual
14656120570.002023-12-245664Actual
262771398.002023-01-245665Actual
2205235424.002024-07-235666Actual
8241102458.002023-06-265665Actual
3231970330.792025-04-2456612Actual
1978122573.002022-12-245667Actual
25275216217.232024-10-235668Actual
3616763219.002025-08-245665Actual
27258112975.002024-12-235666Actual
3131384465.982025-03-2556613Actual
6467142562.002023-04-255667Actual
5340169000.002023-03-265667Budget
10152121100.002023-08-245663Budget
25834100198.002024-11-225664Actual
1033844300.002023-08-245664Budget
13522121025.002023-11-235663Actual
245612857.202024-09-2256612Actual
2243624594.832024-07-2356611Actual
1676080441.002024-02-235665Actual
3907843349.442025-10-2456611Actual
30492129640.002025-03-255665Actual
184912364.632024-03-2556612Actual
1047451900.002023-08-245665Budget
13386158300.002023-10-245668Budget
28502215095.002025-01-235667Actual
5997126471.002023-04-255665Actual
28120171953.002025-01-235664Actual
295766400.002023-01-245666Budget
8711171670.002023-06-265667Actual
9825147600.002023-07-245667Budget
27350226098.002024-12-235667Actual
25592457.152024-10-2356612Actual
3471280716.792025-06-2556613Actual
8710180300.002023-06-265667Budget
2176228707.002024-07-235664Actual
16138241613.162024-01-245668Actual
30399117994.002025-03-255664Actual
11130112431.962023-08-245668Actual
2779076600.062024-12-2356612Actual
35307173621.002025-07-245667Actual
679461500.002023-05-265663Budget
18795130264.002024-04-245665Actual
1047545149.002023-08-245665Actual
2043312473.332024-05-2556611Actual
21854105578.002024-07-235665Actual
26345187183.362024-11-225668Actual
2571298436.002024-11-225663Actual
1033746622.002023-08-245664Actual
2104983416.002024-06-255666Actual
3406387553.002025-06-255666Actual
4405166900.002023-02-235668Budget
1239778900.002023-10-245663Budget
13198209200.002023-10-245667Budget
903673400.002023-07-245663Budget
679364718.002023-05-265663Actual
21140210849.002024-06-255667Actual
33151121470.012025-05-255668Actual
5528300000.002023-03-265668Budget
2915389342.002025-02-225663Actual
421956100.002023-02-235667Budget
3332514521.242025-05-2556611Actual
1533249951.692023-12-2456611Actual
71440600.002022-11-235666Budget
567062400.002023-04-255663Actual
2302953878.002024-08-235666Actual
31618123781.002025-04-245665Actual
38221575.002022-11-235665Actual
1899243261.002024-04-245666Actual
3097122351.002023-01-245667Actual
566959300.002023-04-255663Budget
26223164881.002024-11-225667Actual
28622322913.162025-01-235668Actual
184092016.002022-12-245666Actual
8100139100.002023-06-265664Budget
12726103500.002023-10-245665Budget
34274193906.212025-06-255668Actual
31525152193.002025-04-245664Actual
3344549042.102025-05-2556612Actual
4731161200.002023-03-265664Budget
3636549223.002025-08-245666Actual
118356580.002022-12-245663Actual
11599124324.002023-09-235665Actual
1705077845.002024-02-235667Actual
3710483580.002025-09-235663Actual
33866109060.002025-06-255665Actual
585851631.002023-04-255664Actual
24124240649.002024-09-225667Actual
6466142600.002023-04-255667Budget
14946112893.002023-12-245666Actual
23623123391.002024-09-225663Actual
24255000.002022-11-235664Budget
1870242278.002024-04-245664Actual
1592647839.002024-01-245666Actual
35864176562.442025-07-2456613Actual
32027318982.782025-04-245668Actual
5529214285.382023-03-265668Actual
3816383609.832025-09-2356613Actual
8569113703.002023-06-265666Actual
30782190832.002025-03-255667Actual
11457143863.002023-09-235664Actual
2164355620.002024-07-235663Actual
150870700.002022-12-245665Budget
361241363.002023-02-235664Actual
29061231910.842025-01-2356613Actual
3459556746.502025-06-2556612Actual
22263189837.952024-07-235668Actual
248963500.002023-01-245664Budget
11458151100.002023-09-235664Budget
36457126988.002025-08-245667Actual
3222745584.592025-04-2456611Actual
2146148652.732024-06-2556611Actual
24243234693.332024-09-225668Actual
33774106185.002025-06-255664Actual
144466054.062023-11-2356612Actual
777598228.672023-05-265668Actual
758644879.002023-05-265667Actual
744841300.002023-05-265666Budget
1015175718.002023-08-245663Actual
23743100881.002024-09-225664Actual
407951600.002023-02-235666Budget
5341187774.002023-03-265667Actual
1551584331.002024-01-245663Actual
2592972982.002024-11-225665Actual
711946600.002023-05-265665Budget
3119661026.362025-03-2556612Actual
4872142200.002023-03-265665Budget
2166195200.002022-12-245668Budget
2403385897.002024-09-225666Actual
230552820.002023-01-245663Actual
632582898.002023-04-255666Actual
1373893669.002023-11-235665Actual
1563540461.002024-01-245664Actual
3027985948.002025-03-255663Actual
5996120100.002023-04-255665Budget
1779195800.002024-03-255665Actual
2167195238.052022-12-245668Actual
37607186717.002025-09-235667Actual

Generated 2025-12-23 11:35:34.264 UTC