[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632582898.002023-04-265666Actual
342461418.002023-02-245663Actual
2011368325.002024-05-265667Actual
184912364.632024-03-2656612Actual
3574661638.082025-07-2556612Actual
1533249951.692023-12-2556611Actual
35017111264.002025-07-255665Actual
968856700.002023-07-255666Budget
31525152193.002025-04-255664Actual
1840046920.782024-03-2656611Actual
2002140975.002024-05-265666Actual
5340169000.002023-03-275667Budget
10012172900.002023-07-255668Budget
14154185365.142023-11-245668Actual
1258545600.002023-10-255664Budget
33774106185.002025-06-265664Actual
3027985948.002025-03-265663Actual
2085485031.002024-06-265665Actual
4405166900.002023-02-245668Budget
2403385897.002024-09-235666Actual
2176228707.002024-07-245664Actual
17170161751.062024-02-245668Actual
2043312473.332024-05-2656611Actual
39316206994.582025-10-2556613Actual
3471280716.792025-06-2656613Actual
8100139100.002023-06-275664Budget
3264979120.002025-05-265664Actual
37317123371.002025-09-245665Actual
34155172099.002025-06-265667Actual
1126994400.002023-09-245663Budget
1094344840.002023-08-255667Actual
37607186717.002025-09-245667Actual
19520420.982024-04-2556612Actual
1113196700.002023-08-255668Budget
1127082089.002023-09-245663Actual
3282108586.442023-01-255668Actual
1666745660.002024-02-245664Actual
8241102458.002023-06-275665Actual
21854105578.002024-07-245665Actual
22619109446.002024-08-245663Actual
14656120570.002023-12-255664Actual
12068167500.002023-09-245667Budget
1940435859.942024-04-2556611Actual
744748060.002023-05-275666Actual
824097300.002023-06-275665Budget
12726103500.002023-10-255665Budget
2166195200.002022-12-255668Budget
2444446318.642024-09-2356611Actual
2956453774.002025-02-235666Actual
1676080441.002024-02-245665Actual
24142417.002022-11-245664Actual
205505811.512024-05-2656612Actual
249039667.002023-01-255664Actual
4732134367.002023-03-275664Actual
3097122351.002023-01-255667Actual
2477231370.002024-10-245664Actual
1551584331.002024-01-255663Actual
25155143267.002024-10-245667Actual
3689658039.072025-08-2556612Actual
16018174640.002024-01-255667Actual
585851631.002023-04-265664Actual
17699106519.002024-03-265664Actual
2547531413.052024-10-2456611Actual
30782190832.002025-03-265667Actual
28120171953.002025-01-245664Actual
1737116781.922024-02-2456611Actual
1015175718.002023-08-255663Actual
35307173621.002025-07-255667Actual
71347208.002022-11-245666Actual
3119661026.362025-03-2656612Actual
3332514521.242025-05-2656611Actual
711833310.002023-05-275665Actual
3616763219.002025-08-255665Actual
28502215095.002025-01-245667Actual
2779076600.062024-12-2456612Actual
20233121589.712024-05-265668Actual
27470319243.392024-12-245668Actual
1305882568.002023-10-255666Actual
20641100485.002024-06-265663Actual
1239871696.002023-10-255663Actual
13198209200.002023-10-255667Budget
421850990.002023-02-245667Actual
361147600.002023-02-245664Budget
13386158300.002023-10-255668Budget
3294043823.002025-05-265666Actual
12256411400.002023-09-245668Budget
31618123781.002025-04-255665Actual
38221575.002022-11-245665Actual
2936662878.002025-02-235665Actual
791387865.002023-06-275663Actual
8099132512.002023-06-275664Actual
38467134705.002025-10-255665Actual
8710180300.002023-06-275667Budget
1080370000.002023-08-255666Budget
454383477.002023-03-275663Actual
32027318982.782025-04-255668Actual
791479100.002023-06-275663Budget
5203212400.002023-03-275666Budget
23743100881.002024-09-235664Actual
18795130264.002024-04-255665Actual
1047545149.002023-08-255665Actual
375161700.002023-02-245665Budget
1695854557.002024-02-245666Actual
3131384465.982025-03-2656613Actual
744841300.002023-05-275666Budget
2571298436.002024-11-235663Actual
9359117863.002023-07-255665Actual
14536143041.002023-12-255663Actual
1798892985.002024-03-265666Actual
2465373813.002024-10-245663Actual
19084151137.002024-04-255667Actual
3907843349.442025-10-2556611Actual
1979134800.002022-12-255667Budget
11930120471.002023-09-245666Actual
4404119236.642023-02-245668Actual
118356580.002022-12-255663Actual
19204214261.132024-04-255668Actual
85428863.002022-11-245667Actual
28622322913.162025-01-245668Actual
38757203008.002025-10-255667Actual
37224120144.002025-09-245664Actual
3069097870.002025-03-265666Actual
230552820.002023-01-255663Actual
2302953878.002024-08-245666Actual
33866109060.002025-06-265665Actual
13199149398.002023-10-255667Actual
2894360359.332025-01-2456612Actual
1779195800.002024-03-265665Actual
8898346200.002023-06-275668Budget
1633950124.032024-01-2556611Actual
118467900.002022-12-255663Budget
17579134925.002024-03-265663Actual
8569113703.002023-06-275666Actual
1870242278.002024-04-255664Actual
235321768.882024-08-2456612Actual
3607490166.002025-08-255664Actual
36577157620.682025-08-255668Actual
454496000.002023-03-275663Budget
3096171300.002023-01-255667Budget
3274256234.002025-05-265665Actual
5333968.002022-11-245663Actual
3866591544.002025-10-255666Actual
8570125100.002023-06-275666Budget
150982201.002022-12-255665Actual
12727120396.002023-10-255665Actual
2243624594.832024-07-2456611Actual
1373893669.002023-11-245665Actual
407951600.002023-02-245666Budget
3816383609.832025-09-2456613Actual
248963500.002023-01-255664Budget
262671400.002023-01-255665Budget
5528300000.002023-03-275668Budget
5996120100.002023-04-265665Budget
6655153510.002023-04-265668Actual
16547108459.002024-02-245663Actual
37726257966.492025-09-245668Actual
104273593.362022-11-245668Actual
23623123391.002024-09-235663Actual
777498200.002023-05-275668Budget
23241167181.472024-08-245668Actual
2273944167.002024-08-245664Actual
30492129640.002025-03-265665Actual
24865119717.002024-10-245665Actual
11457143863.002023-09-245664Actual
903561152.002023-07-255663Actual
632699500.002023-04-265666Budget
144466054.062023-11-2456612Actual
3356264125.252025-05-2656613Actual
26223164881.002024-11-235667Actual
295766400.002023-01-255666Budget
1239778900.002023-10-255663Budget
3919861577.442025-10-2556612Actual
26850109291.002024-12-245663Actual
968762964.002023-07-255666Actual
2612951898.002024-11-235666Actual
150870700.002022-12-255665Budget
5997126471.002023-04-265665Actual
24255000.002022-11-245664Budget
10152121100.002023-08-255663Budget
922152267.002023-07-255664Actual
31076176779.582025-03-2656611Actual
30902273097.082025-03-265668Actual
245612857.202024-09-2356612Actual
14946112893.002023-12-255666Actual
2592972982.002024-11-235665Actual
9358165000.002023-07-255665Budget
3459556746.502025-06-2656612Actual
71440600.002022-11-245666Budget
230650200.002023-01-255663Budget
15038266350.002023-12-255667Actual
2882361673.182025-01-2456611Actual
2076196314.002024-06-265664Actual

Generated 2025-12-24 06:58:14.739 UTC