[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2477231370.002024-10-235664Actual
30492129640.002025-03-255665Actual
23743100881.002024-09-225664Actual
25834100198.002024-11-225664Actual
1305795000.002023-10-245666Budget
27061146716.002024-12-235665Actual
2205235424.002024-07-235666Actual
3097122351.002023-01-245667Actual
12256411400.002023-09-235668Budget
777598228.672023-05-265668Actual
3365473600.002025-06-255663Actual
2273944167.002024-08-235664Actual
10012172900.002023-07-245668Budget
25155143267.002024-10-235667Actual
5333968.002022-11-235663Actual
1033844300.002023-08-245664Budget
33774106185.002025-06-255664Actual
30399117994.002025-03-255664Actual
249039667.002023-01-245664Actual
1973135625.002024-05-255664Actual
711946600.002023-05-265665Budget
3282108586.442023-01-245668Actual
2654719128.782024-11-2256611Actual
3018766065.642025-02-2256613Actual
1533249951.692023-12-2456611Actual
262771398.002023-01-245665Actual
5996120100.002023-04-255665Budget
1094238600.002023-08-245667Budget
13199149398.002023-10-245667Actual
32437197185.632025-04-2456613Actual
1551584331.002024-01-245663Actual
1899243261.002024-04-245666Actual
13386158300.002023-10-245668Budget
71347208.002022-11-235666Actual
31076176779.582025-03-2556611Actual
1373893669.002023-11-235665Actual
1364355316.002023-11-235664Actual
567062400.002023-04-255663Actual
361147600.002023-02-235664Budget
71440600.002022-11-235666Budget
13522121025.002023-11-235663Actual
13198209200.002023-10-245667Budget
3574661638.082025-07-2456612Actual
3607490166.002025-08-245664Actual
295766400.002023-01-245666Budget
12257257105.872023-09-235668Actual
1705077845.002024-02-235667Actual
421956100.002023-02-235667Budget
758644879.002023-05-265667Actual
4731161200.002023-03-265664Budget
23241167181.472024-08-235668Actual
30902273097.082025-03-255668Actual
4405166900.002023-02-235668Budget
34475161505.902025-06-2556611Actual
3677717768.112025-08-2456611Actual
922273200.002023-07-245664Budget
118356580.002022-12-245663Actual
37927177782.802025-09-2356611Actual
29776160667.712025-02-225668Actual
4873123664.002023-03-265665Actual
12726103500.002023-10-245665Budget
144466054.062023-11-2356612Actual
2076196314.002024-06-255664Actual
3274256234.002025-05-255665Actual
150982201.002022-12-245665Actual
11929132500.002023-09-235666Budget
1239778900.002023-10-245663Budget
29656130353.002025-02-225667Actual
2841098035.002025-01-235666Actual
2927386562.002025-02-225664Actual
2302953878.002024-08-235666Actual
2011368325.002024-05-255667Actual
37224120144.002025-09-235664Actual
150870700.002022-12-245665Budget
1033746622.002023-08-245664Actual
33032120728.002025-05-255667Actual
19520420.982024-04-2456612Actual
21140210849.002024-06-255667Actual
2043312473.332024-05-2556611Actual
28120171953.002025-01-235664Actual
33151121470.012025-05-255668Actual
3471280716.792025-06-2556613Actual
174872147.612024-02-2356612Actual
342461418.002023-02-235663Actual
421850990.002023-02-235667Actual
104369900.002022-11-235668Budget
14656120570.002023-12-245664Actual
11457143863.002023-09-235664Actual
968856700.002023-07-245666Budget
36577157620.682025-08-245668Actual
1080463648.002023-08-245666Actual
6467142562.002023-04-255667Actual
3636549223.002025-08-245666Actual
225271455.042024-07-2356612Actual
37726257966.492025-09-235668Actual
22619109446.002024-08-235663Actual
6466142600.002023-04-255667Budget
2915389342.002025-02-225663Actual
2164355620.002024-07-235663Actual
17579134925.002024-03-255663Actual
3480499475.002025-07-245663Actual
1305882568.002023-10-245666Actual
2936662878.002025-02-225665Actual
2002140975.002024-05-255666Actual
34274193906.212025-06-255668Actual
3131384465.982025-03-2556613Actual
1666745660.002024-02-235664Actual
2167195238.052022-12-245668Actual
8711171670.002023-06-265667Actual
375161700.002023-02-235665Budget
1779195800.002024-03-255665Actual
4404119236.642023-02-235668Actual
36457126988.002025-08-245667Actual
585749000.002023-04-255664Budget
8100139100.002023-06-265664Budget
183982800.002022-12-245666Budget
744841300.002023-05-265666Budget
16547108459.002024-02-235663Actual
1978122573.002022-12-245667Actual
24255000.002022-11-235664Budget
35864176562.442025-07-2456613Actual
5427200.002022-11-235663Budget
12727120396.002023-10-245665Actual
28000135925.002025-01-235663Actual
10013172896.732023-07-245668Actual
5341187774.002023-03-265667Actual
184912364.632024-03-2556612Actual
9358165000.002023-07-245665Budget
1113196700.002023-08-245668Budget
2592972982.002024-11-225665Actual
3181690882.002025-04-245666Actual
697940536.002023-05-265664Actual
17170161751.062024-02-235668Actual
37515107728.002025-09-235666Actual
3595686901.002025-08-245663Actual
2283278998.002024-08-235665Actual
2506341712.002024-10-235666Actual
2444446318.642024-09-2256611Actual
8570125100.002023-06-265666Budget
262671400.002023-01-245665Budget
11930120471.002023-09-235666Actual
205505811.512024-05-2556612Actual
25275216217.232024-10-235668Actual
1258650710.002023-10-245664Actual
2894360359.332025-01-2356612Actual
26969137132.002024-12-235664Actual
1403283449.002023-11-235667Actual
2344219274.522024-08-2356611Actual
342373700.002023-02-235663Budget
13387175858.902023-10-245668Actual
38877303812.802025-10-245668Actual
3231970330.792025-04-2456612Actual
245612857.202024-09-2256612Actual
1870242278.002024-04-245664Actual
18795130264.002024-04-245665Actual
922152267.002023-07-245664Actual
903673400.002023-07-245663Budget
8898346200.002023-06-265668Budget
1239871696.002023-10-245663Actual
1940435859.942024-04-2456611Actual
22263189837.952024-07-235668Actual
1592647839.002024-01-245666Actual
15158308791.682023-12-245668Actual
1982361159.002024-05-255665Actual
1393852225.002023-11-235666Actual
19204214261.132024-04-245668Actual
3007051624.062025-02-2256612Actual
791479100.002023-06-265663Budget
3069097870.002025-03-255666Actual
8899216364.202023-06-265668Actual
1676080441.002024-02-235665Actual
5997126471.002023-04-255665Actual
154233667.852023-12-2456612Actual
744748060.002023-05-265666Actual
11598130500.002023-09-235665Budget
28212150832.002025-01-235665Actual
5528300000.002023-03-265668Budget
711833310.002023-05-265665Actual
824097300.002023-06-265665Budget
3356264125.252025-05-2556613Actual
3264979120.002025-05-255664Actual
2882361673.182025-01-2356611Actual
30782190832.002025-03-255667Actual
3406387553.002025-06-255666Actual
104273593.362022-11-235668Actual
1127082089.002023-09-235663Actual
3562733452.452025-07-2456611Actual
679364718.002023-05-265663Actual
118467900.002022-12-245663Budget
968762964.002023-07-245666Actual
698046600.002023-05-265664Budget
164563311.462024-01-2456612Actual
31405116199.002025-04-245663Actual
17699106519.002024-03-255664Actual
32027318982.782025-04-245668Actual
1258545600.002023-10-245664Budget
8710180300.002023-06-265667Budget
248963500.002023-01-245664Budget
1432928573.632023-11-2356611Actual
4872142200.002023-03-265665Budget
1798892985.002024-03-255666Actual
1961291311.002024-05-255663Actual
408057287.002023-02-235666Actual
585851631.002023-04-255664Actual
37317123371.002025-09-235665Actual
454383477.002023-03-265663Actual
2166195200.002022-12-245668Budget
2085485031.002024-06-255665Actual
2243624594.832024-07-2356611Actual
3252974813.002025-05-255663Actual
903561152.002023-07-245663Actual
2956453774.002025-02-225666Actual
19084151137.002024-04-245667Actual
3283124900.002023-01-245668Budget
2104983416.002024-06-255666Actual
16018174640.002024-01-245667Actual
2383690754.002024-09-225665Actual
27671202644.962024-12-2356611Actual
3332514521.242025-05-2556611Actual
85528900.002022-11-235667Budget
3689658039.072025-08-2456612Actual
35307173621.002025-07-245667Actual
24865119717.002024-10-235665Actual
38322700.002022-11-235665Budget
566959300.002023-04-255663Budget
37607186717.002025-09-235667Actual
5203212400.002023-03-265666Budget
18080233110.002024-03-255667Actual
20233121589.712024-05-255668Actual
1126994400.002023-09-235663Budget
3459556746.502025-06-2556612Actual
26223164881.002024-11-225667Actual
3816383609.832025-09-2356613Actual
407951600.002023-02-235666Budget
777498200.002023-05-265668Budget
1695854557.002024-02-235666Actual
2612951898.002024-11-225666Actual
9359117863.002023-07-245665Actual
2571298436.002024-11-225663Actual
5340169000.002023-03-265667Budget
295860389.002023-01-245666Actual
31525152193.002025-04-245664Actual
4732134367.002023-03-265664Actual
5204132765.002023-03-265666Actual
22144105197.002024-07-235667Actual
3222745584.592025-04-2456611Actual
26850109291.002024-12-235663Actual
3919861577.442025-10-2456612Actual
31618123781.002025-04-245665Actual
230552820.002023-01-245663Actual

Generated 2025-12-23 12:31:48.265 UTC