[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 384  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25834100198.002024-11-225664Actual
3283124900.002023-01-245668Budget
3096171300.002023-01-245667Budget
2002140975.002024-05-255666Actual
698046600.002023-05-265664Budget
1899243261.002024-04-245666Actual
12069176278.002023-09-235667Actual
5996120100.002023-04-255665Budget
1961291311.002024-05-255663Actual
118467900.002022-12-245663Budget
71440600.002022-11-235666Budget
3222745584.592025-04-2456611Actual
71347208.002022-11-235666Actual
136787872.002022-12-245664Actual
85428863.002022-11-235667Actual
136879100.002022-12-245664Budget
13386158300.002023-10-245668Budget
21854105578.002024-07-235665Actual
1393852225.002023-11-235666Actual
3677717768.112025-08-2456611Actual
38877303812.802025-10-245668Actual
2956453774.002025-02-225666Actual
2283278998.002024-08-235665Actual
31405116199.002025-04-245663Actual
37224120144.002025-09-235664Actual
34924145753.002025-07-245664Actual
24243234693.332024-09-225668Actual
5997126471.002023-04-255665Actual
2894360359.332025-01-2356612Actual
903673400.002023-07-245663Budget
38322700.002022-11-235665Budget
9358165000.002023-07-245665Budget
1094344840.002023-08-245667Actual
30399117994.002025-03-255664Actual
39316206994.582025-10-2456613Actual
1127082089.002023-09-235663Actual
3131384465.982025-03-2556613Actual
2273944167.002024-08-235664Actual
2571298436.002024-11-225663Actual
3710483580.002025-09-235663Actual
262771398.002023-01-245665Actual
3018766065.642025-02-2256613Actual
4404119236.642023-02-235668Actual
2444446318.642024-09-2256611Actual
1840046920.782024-03-2556611Actual
3365473600.002025-06-255663Actual
16138241613.162024-01-245668Actual
248963500.002023-01-245664Budget
2882361673.182025-01-2356611Actual
4873123664.002023-03-265665Actual
3595686901.002025-08-245663Actual
249039667.002023-01-245664Actual
1973135625.002024-05-255664Actual
31525152193.002025-04-245664Actual
1858379105.002024-04-245663Actual
22144105197.002024-07-235667Actual
824097300.002023-06-265665Budget
35427243223.792025-07-245668Actual
2383690754.002024-09-225665Actual
25592457.152024-10-2356612Actual
205505811.512024-05-2556612Actual
3521575570.002025-07-245666Actual
30782190832.002025-03-255667Actual
6654161200.002023-04-255668Budget
3007051624.062025-02-2256612Actual
1563540461.002024-01-245664Actual
1258545600.002023-10-245664Budget
3816383609.832025-09-2356613Actual
3907843349.442025-10-2456611Actual
1305882568.002023-10-245666Actual
38757203008.002025-10-245667Actual
15728144604.002024-01-245665Actual
2011368325.002024-05-255667Actual
3264979120.002025-05-255664Actual
11457143863.002023-09-235664Actual
632582898.002023-04-255666Actual
1779195800.002024-03-255665Actual
35307173621.002025-07-245667Actual
150982201.002022-12-245665Actual
968762964.002023-07-245666Actual
14154185365.142023-11-235668Actual
2592972982.002024-11-225665Actual
744748060.002023-05-265666Actual
1633950124.032024-01-2456611Actual
1113196700.002023-08-245668Budget
21140210849.002024-06-255667Actual
34155172099.002025-06-255667Actual
11929132500.002023-09-235666Budget
3332514521.242025-05-2556611Actual
8241102458.002023-06-265665Actual
1978122573.002022-12-245667Actual
9359117863.002023-07-245665Actual
1982361159.002024-05-255665Actual
2664065042.402024-11-2256612Actual
37927177782.802025-09-2356611Actual
33774106185.002025-06-255664Actual
342373700.002023-02-235663Budget
18795130264.002024-04-245665Actual
17699106519.002024-03-255664Actual
2612951898.002024-11-225666Actual
144466054.062023-11-2356612Actual
12256411400.002023-09-235668Budget
585749000.002023-04-255664Budget
567062400.002023-04-255663Actual
27258112975.002024-12-235666Actual
2779076600.062024-12-2356612Actual
5204132765.002023-03-265666Actual
1373893669.002023-11-235665Actual
26345187183.362024-11-225668Actual
8100139100.002023-06-265664Budget
3252974813.002025-05-255663Actual
29656130353.002025-02-225667Actual
4732134367.002023-03-265664Actual
27061146716.002024-12-235665Actual
25275216217.232024-10-235668Actual
183982800.002022-12-245666Budget
25155143267.002024-10-235667Actual
3027985948.002025-03-255663Actual
22263189837.952024-07-235668Actual
27470319243.392024-12-235668Actual
3689658039.072025-08-2456612Actual
35017111264.002025-07-245665Actual
3866591544.002025-10-245666Actual
679364718.002023-05-265663Actual
8569113703.002023-06-265666Actual
13387175858.902023-10-245668Actual
3274256234.002025-05-255665Actual
1592647839.002024-01-245666Actual
585851631.002023-04-255664Actual
1015175718.002023-08-245663Actual
19084151137.002024-04-245667Actual
3701263655.072025-08-2456613Actual
85528900.002022-11-235667Budget
32437197185.632025-04-2456613Actual
11599124324.002023-09-235665Actual
38221575.002022-11-235665Actual
6467142562.002023-04-255667Actual
1737116781.922024-02-2356611Actual
1239871696.002023-10-245663Actual
2465373813.002024-10-235663Actual
10013172896.732023-07-245668Actual
20641100485.002024-06-255663Actual
375038587.002023-02-235665Actual
13199149398.002023-10-245667Actual
2076196314.002024-06-255664Actual
9824134137.002023-07-245667Actual
33866109060.002025-06-255665Actual
6655153510.002023-04-255668Actual
922273200.002023-07-245664Budget
8570125100.002023-06-265666Budget
104273593.362022-11-235668Actual
22619109446.002024-08-235663Actual
184092016.002022-12-245666Actual
1047545149.002023-08-245665Actual
1403283449.002023-11-235667Actual
1080370000.002023-08-245666Budget
34274193906.212025-06-255668Actual
12727120396.002023-10-245665Actual
29776160667.712025-02-225668Actual
230650200.002023-01-245663Budget
2104983416.002024-06-255666Actual
5203212400.002023-03-265666Budget
23623123391.002024-09-225663Actual
19520420.982024-04-2456612Actual
3069097870.002025-03-255666Actual
2085485031.002024-06-255665Actual
5340169000.002023-03-265667Budget
295766400.002023-01-245666Budget
3804659838.042025-09-2356612Actual
361241363.002023-02-235664Actual
8899216364.202023-06-265668Actual
10152121100.002023-08-245663Budget
1940435859.942024-04-2456611Actual
2654719128.782024-11-2256611Actual
21260184977.262024-06-255668Actual
230552820.002023-01-245663Actual
30492129640.002025-03-255665Actual
1033844300.002023-08-245664Budget
36577157620.682025-08-245668Actual
12726103500.002023-10-245665Budget
697940536.002023-05-265664Actual
408057287.002023-02-235666Actual
3406387553.002025-06-255666Actual
1870242278.002024-04-245664Actual
16547108459.002024-02-235663Actual
5341187774.002023-03-265667Actual
1533249951.692023-12-2456611Actual
361147600.002023-02-235664Budget
174872147.612024-02-2356612Actual
1080463648.002023-08-245666Actual
3356264125.252025-05-2556613Actual
2477231370.002024-10-235664Actual
18199255746.762024-03-255668Actual
26223164881.002024-11-225667Actual
37317123371.002025-09-235665Actual
28120171953.002025-01-235664Actual
38254109405.002025-10-245663Actual
5528300000.002023-03-265668Budget
1033746622.002023-08-245664Actual
3574661638.082025-07-2456612Actual
38467134705.002025-10-245665Actual
9825147600.002023-07-245667Budget
35864176562.442025-07-2456613Actual
3607490166.002025-08-245664Actual
8710180300.002023-06-265667Budget
11130112431.962023-08-245668Actual
968856700.002023-07-245666Budget
711946600.002023-05-265665Budget
164563311.462024-01-2456612Actual
1258650710.002023-10-245664Actual
2936662878.002025-02-225665Actual
24865119717.002024-10-235665Actual
3459556746.502025-06-2556612Actual
2403385897.002024-09-225666Actual
18080233110.002024-03-255667Actual
5427200.002022-11-235663Budget
1676080441.002024-02-235665Actual
1364355316.002023-11-235664Actual
150870700.002022-12-245665Budget
711833310.002023-05-265665Actual
1126994400.002023-09-235663Budget
2927386562.002025-02-225664Actual
29061231910.842025-01-2356613Actual
2302953878.002024-08-235666Actual
38374162872.002025-10-245664Actual
2506341712.002024-10-235666Actual
28622322913.162025-01-235668Actual
15158308791.682023-12-245668Actual
14656120570.002023-12-245664Actual
777598228.672023-05-265668Actual
4872142200.002023-03-265665Budget
34475161505.902025-06-2556611Actual
1239778900.002023-10-245663Budget
2995018173.442025-02-2256611Actual
421850990.002023-02-235667Actual
407951600.002023-02-235666Budget
3636549223.002025-08-245666Actual
11458151100.002023-09-235664Budget
1666745660.002024-02-235664Actual
2675870967.492024-11-2256613Actual
2043312473.332024-05-2556611Actual
14536143041.002023-12-245663Actual
24255000.002022-11-235664Budget
14946112893.002023-12-245666Actual
1695854557.002024-02-235666Actual
17579134925.002024-03-255663Actual
1305795000.002023-10-245666Budget
225271455.042024-07-2356612Actual
11598130500.002023-09-235665Budget
1798892985.002024-03-255666Actual
758644879.002023-05-265667Actual
31907211238.002025-04-245667Actual
26969137132.002024-12-235664Actual
2790889008.172024-12-2356613Actual
632699500.002023-04-255666Budget
8898346200.002023-06-265668Budget
679461500.002023-05-265663Budget
23241167181.472024-08-235668Actual
8099132512.002023-06-265664Actual
3282108586.442023-01-245668Actual
3097122351.002023-01-245667Actual
32027318982.782025-04-245668Actual
31618123781.002025-04-245665Actual
2243624594.832024-07-2356611Actual
1705077845.002024-02-235667Actual
4405166900.002023-02-235668Budget
3919861577.442025-10-2456612Actual
3471280716.792025-06-2556613Actual
20233121589.712024-05-255668Actual
27671202644.962024-12-2356611Actual
2344219274.522024-08-2356611Actual
14748103936.002023-12-245665Actual
744841300.002023-05-265666Budget
375161700.002023-02-235665Budget
1094238600.002023-08-245667Budget
342461418.002023-02-235663Actual
2841098035.002025-01-235666Actual
19204214261.132024-04-245668Actual
2167195238.052022-12-245668Actual
37515107728.002025-09-235666Actual
23743100881.002024-09-225664Actual
37726257966.492025-09-235668Actual
2146148652.732024-06-2556611Actual
154233667.852023-12-2456612Actual
4731161200.002023-03-265664Budget
30902273097.082025-03-255668Actual
8711171670.002023-06-265667Actual
33032120728.002025-05-255667Actual
262671400.002023-01-245665Budget
922152267.002023-07-245664Actual
1551584331.002024-01-245663Actual
791479100.002023-06-265663Budget
118356580.002022-12-245663Actual
24142417.002022-11-235664Actual
10012172900.002023-07-245668Budget
27350226098.002024-12-235667Actual
3480499475.002025-07-245663Actual
2547531413.052024-10-2356611Actual
12068167500.002023-09-235667Budget
235321768.882024-08-2356612Actual
26850109291.002024-12-235663Actual
1979134800.002022-12-245667Budget
31076176779.582025-03-2556611Actual
2915389342.002025-02-225663Actual
2166195200.002022-12-245668Budget
566959300.002023-04-255663Budget
1047451900.002023-08-245665Budget
11930120471.002023-09-235666Actual

Generated 2025-12-23 09:43:39.356 UTC