[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85428863.002022-11-235667Actual
1305795000.002023-10-245666Budget
1978122573.002022-12-245667Actual
118467900.002022-12-245663Budget
2302953878.002024-08-235666Actual
295860389.002023-01-245666Actual
26223164881.002024-11-225667Actual
29061231910.842025-01-2356613Actual
1080370000.002023-08-245666Budget
230552820.002023-01-245663Actual
3222745584.592025-04-2456611Actual
1899243261.002024-04-245666Actual
10012172900.002023-07-245668Budget
3677717768.112025-08-2456611Actual
215523107.202024-06-2556612Actual
361147600.002023-02-235664Budget
37515107728.002025-09-235666Actual
3701263655.072025-08-2456613Actual
3866591544.002025-10-245666Actual
2936662878.002025-02-225665Actual
3562733452.452025-07-2456611Actual
24243234693.332024-09-225668Actual
18199255746.762024-03-255668Actual
34274193906.212025-06-255668Actual
454383477.002023-03-265663Actual
5997126471.002023-04-255665Actual
8241102458.002023-06-265665Actual
71440600.002022-11-235666Budget
8898346200.002023-06-265668Budget
23743100881.002024-09-225664Actual
1705077845.002024-02-235667Actual
903673400.002023-07-245663Budget
10152121100.002023-08-245663Budget
262771398.002023-01-245665Actual
22263189837.952024-07-235668Actual
3710483580.002025-09-235663Actual
968856700.002023-07-245666Budget
28000135925.002025-01-235663Actual
777498200.002023-05-265668Budget
26345187183.362024-11-225668Actual
22144105197.002024-07-235667Actual
2176228707.002024-07-235664Actual
1015175718.002023-08-245663Actual
20641100485.002024-06-255663Actual
27470319243.392024-12-235668Actual
2547531413.052024-10-2356611Actual
5203212400.002023-03-265666Budget
3616763219.002025-08-245665Actual
10013172896.732023-07-245668Actual
1258650710.002023-10-245664Actual
205505811.512024-05-2556612Actual
184092016.002022-12-245666Actual
27061146716.002024-12-235665Actual
2104983416.002024-06-255666Actual
30782190832.002025-03-255667Actual
85528900.002022-11-235667Budget
14154185365.142023-11-235668Actual
3365473600.002025-06-255663Actual
3264979120.002025-05-255664Actual
1080463648.002023-08-245666Actual
13199149398.002023-10-245667Actual
184912364.632024-03-2556612Actual
12727120396.002023-10-245665Actual
3181690882.002025-04-245666Actual
585749000.002023-04-255664Budget
1676080441.002024-02-235665Actual
4732134367.002023-03-265664Actual
38757203008.002025-10-245667Actual
230650200.002023-01-245663Budget
1239778900.002023-10-245663Budget
11599124324.002023-09-235665Actual
4404119236.642023-02-235668Actual
2164355620.002024-07-235663Actual
8710180300.002023-06-265667Budget
5204132765.002023-03-265666Actual
1393852225.002023-11-235666Actual
31618123781.002025-04-245665Actual
1373893669.002023-11-235665Actual
632699500.002023-04-255666Budget
342373700.002023-02-235663Budget
38221575.002022-11-235665Actual
791479100.002023-06-265663Budget
8100139100.002023-06-265664Budget
3607490166.002025-08-245664Actual
27258112975.002024-12-235666Actual
30902273097.082025-03-255668Actual
1840046920.782024-03-2556611Actual
28502215095.002025-01-235667Actual
25834100198.002024-11-225664Actual
2779076600.062024-12-2356612Actual
19084151137.002024-04-245667Actual
13386158300.002023-10-245668Budget
2167195238.052022-12-245668Actual
37726257966.492025-09-235668Actual
31907211238.002025-04-245667Actual
35427243223.792025-07-245668Actual
3521575570.002025-07-245666Actual
38877303812.802025-10-245668Actual
903561152.002023-07-245663Actual
2675870967.492024-11-2256613Actual
3471280716.792025-06-2556613Actual
13522121025.002023-11-235663Actual
1973135625.002024-05-255664Actual
1126994400.002023-09-235663Budget
1364355316.002023-11-235664Actual
21140210849.002024-06-255667Actual
29656130353.002025-02-225667Actual
1858379105.002024-04-245663Actual
4873123664.002023-03-265665Actual
245612857.202024-09-2256612Actual
758771800.002023-05-265667Budget
3018766065.642025-02-2256613Actual

Generated 2025-12-23 06:42:52.438 UTC