[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26850109291.002024-12-245663Actual
2403385897.002024-09-235666Actual
31405116199.002025-04-255663Actual
361241363.002023-02-245664Actual
5997126471.002023-04-265665Actual
2654719128.782024-11-2356611Actual
23743100881.002024-09-235664Actual
150870700.002022-12-255665Budget
27470319243.392024-12-245668Actual
30902273097.082025-03-265668Actual
4404119236.642023-02-245668Actual
1899243261.002024-04-255666Actual
14536143041.002023-12-255663Actual
38757203008.002025-10-255667Actual
150982201.002022-12-255665Actual
1563540461.002024-01-255664Actual
28622322913.162025-01-245668Actual
16547108459.002024-02-245663Actual
342461418.002023-02-245663Actual
5529214285.382023-03-275668Actual
17170161751.062024-02-245668Actual
4872142200.002023-03-275665Budget
11929132500.002023-09-245666Budget
3406387553.002025-06-265666Actual
3710483580.002025-09-245663Actual
566959300.002023-04-265663Budget
2477231370.002024-10-245664Actual
2146148652.732024-06-2656611Actual
2995018173.442025-02-2356611Actual
1305882568.002023-10-255666Actual
1695854557.002024-02-245666Actual
6655153510.002023-04-265668Actual
3283124900.002023-01-255668Budget
5528300000.002023-03-275668Budget
245612857.202024-09-2356612Actual
38221575.002022-11-245665Actual
12069176278.002023-09-245667Actual
26223164881.002024-11-235667Actual
3096171300.002023-01-255667Budget
118467900.002022-12-255663Budget
2465373813.002024-10-245663Actual
2571298436.002024-11-235663Actual
2882361673.182025-01-2456611Actual
2927386562.002025-02-235664Actual
18199255746.762024-03-265668Actual
3677717768.112025-08-2556611Actual
225271455.042024-07-2456612Actual
13387175858.902023-10-255668Actual
2312172414.002024-08-245667Actual
10152121100.002023-08-255663Budget
758644879.002023-05-275667Actual
3274256234.002025-05-265665Actual
33866109060.002025-06-265665Actual
136879100.002022-12-255664Budget
1779195800.002024-03-265665Actual
1403283449.002023-11-245667Actual
2383690754.002024-09-235665Actual
5340169000.002023-03-275667Budget
744748060.002023-05-275666Actual
2176228707.002024-07-245664Actual
2043312473.332024-05-2656611Actual
2104983416.002024-06-265666Actual
3252974813.002025-05-265663Actual
8099132512.002023-06-275664Actual
184092016.002022-12-255666Actual
2841098035.002025-01-245666Actual
632699500.002023-04-265666Budget
31076176779.582025-03-2656611Actual
24255000.002022-11-245664Budget
2002140975.002024-05-265666Actual
922273200.002023-07-255664Budget
38254109405.002025-10-255663Actual
34924145753.002025-07-255664Actual
1080370000.002023-08-255666Budget
679364718.002023-05-275663Actual
29061231910.842025-01-2456613Actual
30399117994.002025-03-265664Actual
27350226098.002024-12-245667Actual
5996120100.002023-04-265665Budget
4732134367.002023-03-275664Actual
183982800.002022-12-255666Budget
26969137132.002024-12-245664Actual
30492129640.002025-03-265665Actual
2675870967.492024-11-2356613Actual
6466142600.002023-04-265667Budget
1982361159.002024-05-265665Actual
85428863.002022-11-245667Actual
2283278998.002024-08-245665Actual
16138241613.162024-01-255668Actual
791387865.002023-06-275663Actual
104273593.362022-11-245668Actual
13522121025.002023-11-245663Actual
2547531413.052024-10-2456611Actual
28120171953.002025-01-245664Actual
19084151137.002024-04-255667Actual
903673400.002023-07-255663Budget
11930120471.002023-09-245666Actual
36577157620.682025-08-255668Actual
1705077845.002024-02-245667Actual
2894360359.332025-01-2456612Actual
18795130264.002024-04-255665Actual
1737116781.922024-02-2456611Actual
777498200.002023-05-275668Budget
23241167181.472024-08-245668Actual
21140210849.002024-06-265667Actual
33774106185.002025-06-265664Actual
85528900.002022-11-245667Budget
3027985948.002025-03-265663Actual
17699106519.002024-03-265664Actual
35017111264.002025-07-255665Actual
3907843349.442025-10-2556611Actual
1258650710.002023-10-255664Actual
11458151100.002023-09-245664Budget
14748103936.002023-12-255665Actual
2956453774.002025-02-235666Actual
1239778900.002023-10-255663Budget
824097300.002023-06-275665Budget
12257257105.872023-09-245668Actual
24243234693.332024-09-235668Actual
361147600.002023-02-245664Budget
24865119717.002024-10-245665Actual
174872147.612024-02-2456612Actual
9358165000.002023-07-255665Budget
1094238600.002023-08-255667Budget
2790889008.172024-12-2456613Actual
230650200.002023-01-255663Budget
744841300.002023-05-275666Budget
3816383609.832025-09-2456613Actual

Generated 2025-12-24 07:38:33.252 UTC