[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11599124324.002023-09-235665Actual
9359117863.002023-07-245665Actual
1113196700.002023-08-245668Budget
2779076600.062024-12-2356612Actual
1364355316.002023-11-235664Actual
2882361673.182025-01-2356611Actual
697940536.002023-05-265664Actual
12069176278.002023-09-235667Actual
35427243223.792025-07-245668Actual
6655153510.002023-04-255668Actual
31076176779.582025-03-2556611Actual
11598130500.002023-09-235665Budget
215523107.202024-06-2556612Actual
150982201.002022-12-245665Actual
454383477.002023-03-265663Actual
2011368325.002024-05-255667Actual
5340169000.002023-03-265667Budget
1239871696.002023-10-245663Actual
30782190832.002025-03-255667Actual
1973135625.002024-05-255664Actual
777598228.672023-05-265668Actual
24865119717.002024-10-235665Actual
1126994400.002023-09-235663Budget
791387865.002023-06-265663Actual
21854105578.002024-07-235665Actual
16018174640.002024-01-245667Actual
1798892985.002024-03-255666Actual
14946112893.002023-12-245666Actual
17579134925.002024-03-255663Actual
22619109446.002024-08-235663Actual
13198209200.002023-10-245667Budget
4404119236.642023-02-235668Actual
1080370000.002023-08-245666Budget
454496000.002023-03-265663Budget
2043312473.332024-05-2556611Actual
38322700.002022-11-235665Budget
34924145753.002025-07-245664Actual
3816383609.832025-09-2356613Actual
150870700.002022-12-245665Budget
2592972982.002024-11-225665Actual
20641100485.002024-06-255663Actual
18080233110.002024-03-255667Actual
25592457.152024-10-2356612Actual
3907843349.442025-10-2456611Actual
3332514521.242025-05-2556611Actual
3231970330.792025-04-2456612Actual
28120171953.002025-01-235664Actual
35864176562.442025-07-2456613Actual
27258112975.002024-12-235666Actual
2956453774.002025-02-225666Actual
24255000.002022-11-235664Budget
23743100881.002024-09-225664Actual
11457143863.002023-09-235664Actual
2273944167.002024-08-235664Actual
3283124900.002023-01-245668Budget
37726257966.492025-09-235668Actual
26223164881.002024-11-225667Actual
31525152193.002025-04-245664Actual
262671400.002023-01-245665Budget
1870242278.002024-04-245664Actual
1666745660.002024-02-235664Actual
3222745584.592025-04-2456611Actual
27350226098.002024-12-235667Actual
38757203008.002025-10-245667Actual
2002140975.002024-05-255666Actual
11458151100.002023-09-235664Budget
154233667.852023-12-2456612Actual
4873123664.002023-03-265665Actual
24124240649.002024-09-225667Actual
38467134705.002025-10-245665Actual
632699500.002023-04-255666Budget
1033746622.002023-08-245664Actual
2444446318.642024-09-2256611Actual
11130112431.962023-08-245668Actual
13199149398.002023-10-245667Actual
567062400.002023-04-255663Actual
1305795000.002023-10-245666Budget
744748060.002023-05-265666Actual
1737116781.922024-02-2356611Actual
2506341712.002024-10-235666Actual
11929132500.002023-09-235666Budget
3069097870.002025-03-255666Actual
3689658039.072025-08-2456612Actual
375161700.002023-02-235665Budget
922273200.002023-07-245664Budget
408057287.002023-02-235666Actual
29776160667.712025-02-225668Actual
262771398.002023-01-245665Actual
85428863.002022-11-235667Actual
632582898.002023-04-255666Actual
36577157620.682025-08-245668Actual
2612951898.002024-11-225666Actual
5529214285.382023-03-265668Actual
37317123371.002025-09-235665Actual
2477231370.002024-10-235664Actual
24142417.002022-11-235664Actual
12726103500.002023-10-245665Budget
3406387553.002025-06-255666Actual
38877303812.802025-10-245668Actual
8241102458.002023-06-265665Actual
25275216217.232024-10-235668Actual
23623123391.002024-09-225663Actual
4405166900.002023-02-235668Budget
33866109060.002025-06-255665Actual
3365473600.002025-06-255663Actual
407951600.002023-02-235666Budget
10013172896.732023-07-245668Actual
1047451900.002023-08-245665Budget
18199255746.762024-03-255668Actual
2654719128.782024-11-2256611Actual
1373893669.002023-11-235665Actual
5203212400.002023-03-265666Budget
4872142200.002023-03-265665Budget
711833310.002023-05-265665Actual
15158308791.682023-12-245668Actual
1551584331.002024-01-245663Actual
4732134367.002023-03-265664Actual
8570125100.002023-06-265666Budget
183982800.002022-12-245666Budget
1858379105.002024-04-245663Actual
2927386562.002025-02-225664Actual
245612857.202024-09-2256612Actual
3097122351.002023-01-245667Actual
1127082089.002023-09-235663Actual
23241167181.472024-08-235668Actual
824097300.002023-06-265665Budget
36457126988.002025-08-245667Actual
3607490166.002025-08-245664Actual
136879100.002022-12-245664Budget
17170161751.062024-02-235668Actual
3595686901.002025-08-245663Actual
1258545600.002023-10-245664Budget
13386158300.002023-10-245668Budget
8569113703.002023-06-265666Actual
2465373813.002024-10-235663Actual
2790889008.172024-12-2356613Actual
28502215095.002025-01-235667Actual
903673400.002023-07-245663Budget
2076196314.002024-06-255664Actual
1258650710.002023-10-245664Actual
3919861577.442025-10-2456612Actual
37224120144.002025-09-235664Actual
1633950124.032024-01-2456611Actual
248963500.002023-01-245664Budget
2166195200.002022-12-245668Budget
16547108459.002024-02-235663Actual
1695854557.002024-02-235666Actual
22263189837.952024-07-235668Actual
38254109405.002025-10-245663Actual
2344219274.522024-08-2356611Actual
968856700.002023-07-245666Budget
29061231910.842025-01-2356613Actual
12727120396.002023-10-245665Actual
758644879.002023-05-265667Actual
12257257105.872023-09-235668Actual
18795130264.002024-04-245665Actual
2675870967.492024-11-2256613Actual
225271455.042024-07-2356612Actual
922152267.002023-07-245664Actual
35307173621.002025-07-245667Actual
1899243261.002024-04-245666Actual
566959300.002023-04-255663Budget
1047545149.002023-08-245665Actual
8100139100.002023-06-265664Budget
25834100198.002024-11-225664Actual
3562733452.452025-07-2456611Actual
27671202644.962024-12-2356611Actual
1033844300.002023-08-245664Budget
3264979120.002025-05-255664Actual
1676080441.002024-02-235665Actual
21260184977.262024-06-255668Actual
34274193906.212025-06-255668Actual
8898346200.002023-06-265668Budget
968762964.002023-07-245666Actual
2104983416.002024-06-255666Actual
15038266350.002023-12-245667Actual
2841098035.002025-01-235666Actual
3677717768.112025-08-2456611Actual
1393852225.002023-11-235666Actual
1961291311.002024-05-255663Actual
38221575.002022-11-235665Actual
6467142562.002023-04-255667Actual
25155143267.002024-10-235667Actual
21140210849.002024-06-255667Actual
14154185365.142023-11-235668Actual
1979134800.002022-12-245667Budget
9825147600.002023-07-245667Budget
19520420.982024-04-2456612Actual
37515107728.002025-09-235666Actual
164563311.462024-01-2456612Actual
1533249951.692023-12-2456611Actual
26850109291.002024-12-235663Actual

Generated 2025-12-23 12:14:55.867 UTC