[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2243624594.832024-07-2356611Actual
5997126471.002023-04-255665Actual
903561152.002023-07-245663Actual
3097122351.002023-01-245667Actual
2273944167.002024-08-235664Actual
342461418.002023-02-235663Actual
21260184977.262024-06-255668Actual
3607490166.002025-08-245664Actual
27258112975.002024-12-235666Actual
16018174640.002024-01-245667Actual
1870242278.002024-04-245664Actual
34155172099.002025-06-255667Actual
8711171670.002023-06-265667Actual
3521575570.002025-07-245666Actual
12727120396.002023-10-245665Actual
174872147.612024-02-2356612Actual
21854105578.002024-07-235665Actual
104369900.002022-11-235668Budget
567062400.002023-04-255663Actual
71347208.002022-11-235666Actual
2547531413.052024-10-2356611Actual
2076196314.002024-06-255664Actual
3119661026.362025-03-2556612Actual
2592972982.002024-11-225665Actual
13198209200.002023-10-245667Budget
361147600.002023-02-235664Budget
2444446318.642024-09-2256611Actual
33774106185.002025-06-255664Actual
38757203008.002025-10-245667Actual
24124240649.002024-09-225667Actual
2936662878.002025-02-225665Actual
31525152193.002025-04-245664Actual
5203212400.002023-03-265666Budget
5529214285.382023-03-265668Actual
8569113703.002023-06-265666Actual
85428863.002022-11-235667Actual
4872142200.002023-03-265665Budget
38467134705.002025-10-245665Actual
39316206994.582025-10-2456613Actual
2779076600.062024-12-2356612Actual
3007051624.062025-02-2256612Actual
11929132500.002023-09-235666Budget
3710483580.002025-09-235663Actual
3406387553.002025-06-255666Actual
28502215095.002025-01-235667Actual
184912364.632024-03-2556612Actual
791479100.002023-06-265663Budget
17699106519.002024-03-255664Actual
14536143041.002023-12-245663Actual
35307173621.002025-07-245667Actual
2166195200.002022-12-245668Budget
9359117863.002023-07-245665Actual
3574661638.082025-07-2456612Actual
9358165000.002023-07-245665Budget
24255000.002022-11-235664Budget
1705077845.002024-02-235667Actual
1403283449.002023-11-235667Actual
235321768.882024-08-2356612Actual
3181690882.002025-04-245666Actual
3866591544.002025-10-245666Actual
3283124900.002023-01-245668Budget
8570125100.002023-06-265666Budget
31076176779.582025-03-2556611Actual
24142417.002022-11-235664Actual
27470319243.392024-12-235668Actual
744841300.002023-05-265666Budget
11599124324.002023-09-235665Actual
1978122573.002022-12-245667Actual
33151121470.012025-05-255668Actual
3804659838.042025-09-2356612Actual
11130112431.962023-08-245668Actual
585749000.002023-04-255664Budget
3907843349.442025-10-2456611Actual
6466142600.002023-04-255667Budget
11458151100.002023-09-235664Budget
14748103936.002023-12-245665Actual
3616763219.002025-08-245665Actual
3294043823.002025-05-255666Actual
711946600.002023-05-265665Budget
3562733452.452025-07-2456611Actual
1126994400.002023-09-235663Budget
1961291311.002024-05-255663Actual
295860389.002023-01-245666Actual
1940435859.942024-04-2456611Actual
777498200.002023-05-265668Budget
2506341712.002024-10-235666Actual
2104983416.002024-06-255666Actual
26850109291.002024-12-235663Actual
679461500.002023-05-265663Budget
37726257966.492025-09-235668Actual
2043312473.332024-05-2556611Actual
711833310.002023-05-265665Actual
35427243223.792025-07-245668Actual
1080463648.002023-08-245666Actual
1899243261.002024-04-245666Actual
3701263655.072025-08-2456613Actual
3689658039.072025-08-2456612Actual
1840046920.782024-03-2556611Actual
454383477.002023-03-265663Actual
375161700.002023-02-235665Budget
2164355620.002024-07-235663Actual
13386158300.002023-10-245668Budget
104273593.362022-11-235668Actual
248963500.002023-01-245664Budget
922273200.002023-07-245664Budget
27350226098.002024-12-235667Actual
2841098035.002025-01-235666Actual
3677717768.112025-08-2456611Actual
34475161505.902025-06-2556611Actual
1676080441.002024-02-235665Actual
5427200.002022-11-235663Budget
17170161751.062024-02-235668Actual
31907211238.002025-04-245667Actual
27061146716.002024-12-235665Actual
342373700.002023-02-235663Budget
26345187183.362024-11-225668Actual
30492129640.002025-03-255665Actual
1094344840.002023-08-245667Actual
2002140975.002024-05-255666Actual
37515107728.002025-09-235666Actual
3027985948.002025-03-255663Actual
566959300.002023-04-255663Budget
2927386562.002025-02-225664Actual
16547108459.002024-02-235663Actual
15038266350.002023-12-245667Actual
22144105197.002024-07-235667Actual
1047451900.002023-08-245665Budget
10152121100.002023-08-245663Budget
1127082089.002023-09-235663Actual
164563311.462024-01-2456612Actual
922152267.002023-07-245664Actual
679364718.002023-05-265663Actual
18795130264.002024-04-245665Actual
1858379105.002024-04-245663Actual
2302953878.002024-08-235666Actual
3231970330.792025-04-2456612Actual
38221575.002022-11-235665Actual
6467142562.002023-04-255667Actual
12726103500.002023-10-245665Budget
758644879.002023-05-265667Actual
1239778900.002023-10-245663Budget
1695854557.002024-02-235666Actual
25834100198.002024-11-225664Actual
2956453774.002025-02-225666Actual
1393852225.002023-11-235666Actual
1551584331.002024-01-245663Actual
632582898.002023-04-255666Actual
2465373813.002024-10-235663Actual
1563540461.002024-01-245664Actual
744748060.002023-05-265666Actual
26223164881.002024-11-225667Actual
27671202644.962024-12-2356611Actual
8099132512.002023-06-265664Actual
19204214261.132024-04-245668Actual
1666745660.002024-02-235664Actual
8100139100.002023-06-265664Budget
11457143863.002023-09-235664Actual
136879100.002022-12-245664Budget
2477231370.002024-10-235664Actual
2894360359.332025-01-2356612Actual
22619109446.002024-08-235663Actual
2571298436.002024-11-225663Actual
632699500.002023-04-255666Budget
11930120471.002023-09-235666Actual
33866109060.002025-06-255665Actual
1533249951.692023-12-2456611Actual
118467900.002022-12-245663Budget
3816383609.832025-09-2356613Actual
3131384465.982025-03-2556613Actual
3480499475.002025-07-245663Actual
2344219274.522024-08-2356611Actual
23241167181.472024-08-235668Actual
903673400.002023-07-245663Budget
18199255746.762024-03-255668Actual
1033844300.002023-08-245664Budget
24243234693.332024-09-225668Actual
16138241613.162024-01-245668Actual
3365473600.002025-06-255663Actual
32437197185.632025-04-2456613Actual
34274193906.212025-06-255668Actual
245612857.202024-09-2256612Actual
2915389342.002025-02-225663Actual
23623123391.002024-09-225663Actual
3459556746.502025-06-2556612Actual
295766400.002023-01-245666Budget
5528300000.002023-03-265668Budget
14154185365.142023-11-235668Actual
1258650710.002023-10-245664Actual
3282108586.442023-01-245668Actual
30782190832.002025-03-255667Actual
777598228.672023-05-265668Actual
37317123371.002025-09-235665Actual
4404119236.642023-02-235668Actual
1364355316.002023-11-235664Actual
5340169000.002023-03-265667Budget
12256411400.002023-09-235668Budget
2205235424.002024-07-235666Actual
20233121589.712024-05-255668Actual
1305795000.002023-10-245666Budget
3264979120.002025-05-255664Actual
38374162872.002025-10-245664Actual
2011368325.002024-05-255667Actual
136787872.002022-12-245664Actual
421850990.002023-02-235667Actual
1033746622.002023-08-245664Actual
5341187774.002023-03-265667Actual
31618123781.002025-04-245665Actual
791387865.002023-06-265663Actual
2383690754.002024-09-225665Actual
6655153510.002023-04-255668Actual
2283278998.002024-08-235665Actual
18080233110.002024-03-255667Actual
3471280716.792025-06-2556613Actual
4732134367.002023-03-265664Actual
1779195800.002024-03-255665Actual
23743100881.002024-09-225664Actual
4405166900.002023-02-235668Budget
32027318982.782025-04-245668Actual
10012172900.002023-07-245668Budget
3595686901.002025-08-245663Actual
184092016.002022-12-245666Actual
12068167500.002023-09-235667Budget
144466054.062023-11-2356612Actual
28000135925.002025-01-235663Actual
1373893669.002023-11-235665Actual
9824134137.002023-07-245667Actual
85528900.002022-11-235667Budget
2403385897.002024-09-225666Actual
38877303812.802025-10-245668Actual
38254109405.002025-10-245663Actual
3344549042.102025-05-2556612Actual
262671400.002023-01-245665Budget
2146148652.732024-06-2556611Actual
29656130353.002025-02-225667Actual
37224120144.002025-09-235664Actual
968856700.002023-07-245666Budget
38322700.002022-11-235665Budget
19520420.982024-04-2456612Actual
35017111264.002025-07-245665Actual
25275216217.232024-10-235668Actual
37607186717.002025-09-235667Actual
421956100.002023-02-235667Budget
14656120570.002023-12-245664Actual
12069176278.002023-09-235667Actual
361241363.002023-02-235664Actual
1080370000.002023-08-245666Budget
2664065042.402024-11-2256612Actual
1982361159.002024-05-255665Actual
697940536.002023-05-265664Actual
5204132765.002023-03-265666Actual

Generated 2025-12-23 05:48:58.714 UTC