[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136879100.002022-12-255664Budget
27061146716.002024-12-245665Actual
15728144604.002024-01-255665Actual
118467900.002022-12-255663Budget
27470319243.392024-12-245668Actual
183982800.002022-12-255666Budget
24124240649.002024-09-235667Actual
2164355620.002024-07-245663Actual
922152267.002023-07-255664Actual
758644879.002023-05-275667Actual
2002140975.002024-05-265666Actual
22619109446.002024-08-245663Actual
16138241613.162024-01-255668Actual
1979134800.002022-12-255667Budget
2882361673.182025-01-2456611Actual
903561152.002023-07-255663Actual
2779076600.062024-12-2456612Actual
1666745660.002024-02-245664Actual
9359117863.002023-07-255665Actual
1705077845.002024-02-245667Actual
1126994400.002023-09-245663Budget
3231970330.792025-04-2556612Actual
19084151137.002024-04-255667Actual
37317123371.002025-09-245665Actual
30399117994.002025-03-265664Actual
2927386562.002025-02-235664Actual
39316206994.582025-10-2556613Actual
3636549223.002025-08-255666Actual
3406387553.002025-06-265666Actual
1695854557.002024-02-245666Actual
9825147600.002023-07-255667Budget
18080233110.002024-03-265667Actual
5340169000.002023-03-275667Budget
248963500.002023-01-255664Budget
22144105197.002024-07-245667Actual
1015175718.002023-08-255663Actual
35307173621.002025-07-255667Actual
295860389.002023-01-255666Actual
1533249951.692023-12-2556611Actual
1127082089.002023-09-245663Actual
11458151100.002023-09-245664Budget
30902273097.082025-03-265668Actual
18199255746.762024-03-265668Actual
632582898.002023-04-265666Actual
17579134925.002024-03-265663Actual
567062400.002023-04-265663Actual
4405166900.002023-02-245668Budget
1551584331.002024-01-255663Actual
791479100.002023-06-275663Budget
245612857.202024-09-2356612Actual
1973135625.002024-05-265664Actual
2465373813.002024-10-245663Actual
2243624594.832024-07-2456611Actual
6466142600.002023-04-265667Budget
3365473600.002025-06-265663Actual
8241102458.002023-06-275665Actual
3027985948.002025-03-265663Actual
17699106519.002024-03-265664Actual
136787872.002022-12-255664Actual
2283278998.002024-08-245665Actual
903673400.002023-07-255663Budget
3069097870.002025-03-265666Actual
6654161200.002023-04-265668Budget
235321768.882024-08-2456612Actual
2176228707.002024-07-245664Actual
5427200.002022-11-245663Budget
31618123781.002025-04-255665Actual
11130112431.962023-08-255668Actual
1033746622.002023-08-255664Actual
8711171670.002023-06-275667Actual
2302953878.002024-08-245666Actual
2995018173.442025-02-2356611Actual
25592457.152024-10-2456612Actual
10012172900.002023-07-255668Budget
25155143267.002024-10-245667Actual
16547108459.002024-02-245663Actual
1676080441.002024-02-245665Actual
361147600.002023-02-245664Budget
5333968.002022-11-245663Actual
9824134137.002023-07-255667Actual
1737116781.922024-02-2456611Actual
2205235424.002024-07-245666Actual
34274193906.212025-06-265668Actual
4873123664.002023-03-275665Actual
1940435859.942024-04-2556611Actual
3471280716.792025-06-2656613Actual
3866591544.002025-10-255666Actual
777598228.672023-05-275668Actual
3119661026.362025-03-2656612Actual
342373700.002023-02-245663Budget
150982201.002022-12-255665Actual
3332514521.242025-05-2656611Actual
118356580.002022-12-255663Actual
29061231910.842025-01-2456613Actual
3562733452.452025-07-2556611Actual
3919861577.442025-10-2556612Actual
225271455.042024-07-2456612Actual
8899216364.202023-06-275668Actual
5997126471.002023-04-265665Actual
679461500.002023-05-275663Budget
36577157620.682025-08-255668Actual
174872147.612024-02-2456612Actual
3097122351.002023-01-255667Actual
1870242278.002024-04-255664Actual
3252974813.002025-05-265663Actual
20233121589.712024-05-265668Actual
2477231370.002024-10-245664Actual
14946112893.002023-12-255666Actual
421956100.002023-02-245667Budget
28622322913.162025-01-245668Actual
3007051624.062025-02-2356612Actual
1961291311.002024-05-265663Actual
21260184977.262024-06-265668Actual
5529214285.382023-03-275668Actual
3222745584.592025-04-2556611Actual
21854105578.002024-07-245665Actual
3282108586.442023-01-255668Actual
5528300000.002023-03-275668Budget
104369900.002022-11-245668Budget
2915389342.002025-02-235663Actual
3294043823.002025-05-265666Actual
8710180300.002023-06-275667Budget
22263189837.952024-07-245668Actual
3574661638.082025-07-2556612Actual
1393852225.002023-11-245666Actual
37726257966.492025-09-245668Actual
5996120100.002023-04-265665Budget
32027318982.782025-04-255668Actual
30492129640.002025-03-265665Actual
2790889008.172024-12-2456613Actual
2936662878.002025-02-235665Actual
33032120728.002025-05-265667Actual
12726103500.002023-10-255665Budget
5341187774.002023-03-275667Actual
71347208.002022-11-245666Actual
8570125100.002023-06-275666Budget
2571298436.002024-11-235663Actual
1305882568.002023-10-255666Actual
38877303812.802025-10-255668Actual
21140210849.002024-06-265667Actual
2841098035.002025-01-245666Actual
3816383609.832025-09-2456613Actual
1080463648.002023-08-255666Actual
12727120396.002023-10-255665Actual
454383477.002023-03-275663Actual
33866109060.002025-06-265665Actual
295766400.002023-01-255666Budget
154233667.852023-12-2556612Actual
3907843349.442025-10-2556611Actual
31525152193.002025-04-255664Actual
184912364.632024-03-2656612Actual
26969137132.002024-12-245664Actual
3521575570.002025-07-255666Actual
1033844300.002023-08-255664Budget
1047545149.002023-08-255665Actual
1779195800.002024-03-265665Actual
33774106185.002025-06-265664Actual
17170161751.062024-02-245668Actual
454496000.002023-03-275663Budget
1840046920.782024-03-2656611Actual
361241363.002023-02-245664Actual
27671202644.962024-12-2456611Actual
6467142562.002023-04-265667Actual
3131384465.982025-03-2656613Actual
11929132500.002023-09-245666Budget
1633950124.032024-01-2556611Actual
585749000.002023-04-265664Budget
4872142200.002023-03-275665Budget
342461418.002023-02-245663Actual
36457126988.002025-08-255667Actual
24243234693.332024-09-235668Actual
11457143863.002023-09-245664Actual
1798892985.002024-03-265666Actual
230650200.002023-01-255663Budget
777498200.002023-05-275668Budget
698046600.002023-05-275664Budget
758771800.002023-05-275667Budget
1978122573.002022-12-255667Actual
1373893669.002023-11-245665Actual
28120171953.002025-01-245664Actual
2043312473.332024-05-2656611Actual
3356264125.252025-05-2656613Actual
24142417.002022-11-245664Actual
12068167500.002023-09-245667Budget
3689658039.072025-08-2556612Actual
697940536.002023-05-275664Actual
2085485031.002024-06-265665Actual
104273593.362022-11-245668Actual
13386158300.002023-10-255668Budget
3804659838.042025-09-2456612Actual
1258545600.002023-10-255664Budget
11599124324.002023-09-245665Actual

Generated 2025-12-24 08:10:24.453 UTC