[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174872147.612024-02-2356612Actual
184912364.632024-03-2556612Actual
16018174640.002024-01-245667Actual
1080463648.002023-08-245666Actual
3018766065.642025-02-2256613Actual
20641100485.002024-06-255663Actual
25592457.152024-10-2356612Actual
29776160667.712025-02-225668Actual
1978122573.002022-12-245667Actual
37224120144.002025-09-235664Actual
8710180300.002023-06-265667Budget
22144105197.002024-07-235667Actual
3804659838.042025-09-2356612Actual
361241363.002023-02-235664Actual
71347208.002022-11-235666Actual
361147600.002023-02-235664Budget
18080233110.002024-03-255667Actual
38877303812.802025-10-245668Actual
36577157620.682025-08-245668Actual
3119661026.362025-03-2556612Actual
1961291311.002024-05-255663Actual
1047545149.002023-08-245665Actual
2592972982.002024-11-225665Actual
1126994400.002023-09-235663Budget
1305882568.002023-10-245666Actual
1737116781.922024-02-2356611Actual
1239778900.002023-10-245663Budget
37515107728.002025-09-235666Actual
679461500.002023-05-265663Budget
235321768.882024-08-2356612Actual
25834100198.002024-11-225664Actual
1094344840.002023-08-245667Actual
8898346200.002023-06-265668Budget
13386158300.002023-10-245668Budget
35427243223.792025-07-245668Actual
9824134137.002023-07-245667Actual
150982201.002022-12-245665Actual
567062400.002023-04-255663Actual
3007051624.062025-02-2256612Actual
19520420.982024-04-2456612Actual
15038266350.002023-12-245667Actual
3907843349.442025-10-2456611Actual
5528300000.002023-03-265668Budget
30782190832.002025-03-255667Actual
711833310.002023-05-265665Actual
33032120728.002025-05-255667Actual
1393852225.002023-11-235666Actual
1666745660.002024-02-235664Actual
21260184977.262024-06-255668Actual
2790889008.172024-12-2356613Actual
23241167181.472024-08-235668Actual
27470319243.392024-12-235668Actual
4872142200.002023-03-265665Budget
4731161200.002023-03-265664Budget
3231970330.792025-04-2456612Actual
11457143863.002023-09-235664Actual
17170161751.062024-02-235668Actual
295766400.002023-01-245666Budget
2164355620.002024-07-235663Actual
1047451900.002023-08-245665Budget
11599124324.002023-09-235665Actual
3816383609.832025-09-2356613Actual
28120171953.002025-01-235664Actual
4732134367.002023-03-265664Actual
35307173621.002025-07-245667Actual
566959300.002023-04-255663Budget
3097122351.002023-01-245667Actual
3574661638.082025-07-2456612Actual
22619109446.002024-08-235663Actual
11598130500.002023-09-235665Budget
136879100.002022-12-245664Budget
29061231910.842025-01-2356613Actual
922152267.002023-07-245664Actual
2085485031.002024-06-255665Actual
8711171670.002023-06-265667Actual
3332514521.242025-05-2556611Actual
30492129640.002025-03-255665Actual
1982361159.002024-05-255665Actual
31076176779.582025-03-2556611Actual
2936662878.002025-02-225665Actual
2995018173.442025-02-2256611Actual
2915389342.002025-02-225663Actual
27258112975.002024-12-235666Actual
3866591544.002025-10-245666Actual
2002140975.002024-05-255666Actual
295860389.002023-01-245666Actual
136787872.002022-12-245664Actual
11458151100.002023-09-235664Budget
6467142562.002023-04-255667Actual
1695854557.002024-02-235666Actual
18795130264.002024-04-245665Actual
19204214261.132024-04-245668Actual
29656130353.002025-02-225667Actual
11929132500.002023-09-235666Budget
3595686901.002025-08-245663Actual
5333968.002022-11-235663Actual
27061146716.002024-12-235665Actual
5427200.002022-11-235663Budget
758771800.002023-05-265667Budget
37927177782.802025-09-2356611Actual
38254109405.002025-10-245663Actual
1779195800.002024-03-255665Actual
2654719128.782024-11-2256611Actual
34155172099.002025-06-255667Actual
154233667.852023-12-2456612Actual
12726103500.002023-10-245665Budget
38322700.002022-11-235665Budget
5204132765.002023-03-265666Actual
2956453774.002025-02-225666Actual
3689658039.072025-08-2456612Actual
28502215095.002025-01-235667Actual
3471280716.792025-06-2556613Actual
31907211238.002025-04-245667Actual
3344549042.102025-05-2556612Actual
118467900.002022-12-245663Budget
12727120396.002023-10-245665Actual
903561152.002023-07-245663Actual
1403283449.002023-11-235667Actual
31525152193.002025-04-245664Actual
150870700.002022-12-245665Budget
3282108586.442023-01-245668Actual
32437197185.632025-04-2456613Actual
758644879.002023-05-265667Actual
1979134800.002022-12-245667Budget
11130112431.962023-08-245668Actual
2166195200.002022-12-245668Budget
85528900.002022-11-235667Budget
24243234693.332024-09-225668Actual

Generated 2025-12-23 06:02:54.946 UTC