[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 72   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3804659838.042025-09-2356612Actual
2956453774.002025-02-225666Actual
33866109060.002025-06-255665Actual
2444446318.642024-09-2256611Actual
2243624594.832024-07-2356611Actual
38254109405.002025-10-245663Actual
118467900.002022-12-245663Budget
16138241613.162024-01-245668Actual
2043312473.332024-05-2556611Actual
1737116781.922024-02-2356611Actual
5997126471.002023-04-255665Actual
679364718.002023-05-265663Actual
8100139100.002023-06-265664Budget
2146148652.732024-06-2556611Actual
295860389.002023-01-245666Actual
2547531413.052024-10-2356611Actual
2612951898.002024-11-225666Actual
4732134367.002023-03-265664Actual
183982800.002022-12-245666Budget
1033844300.002023-08-245664Budget
184912364.632024-03-2556612Actual
3866591544.002025-10-245666Actual
1899243261.002024-04-245666Actual
566959300.002023-04-255663Budget
12727120396.002023-10-245665Actual
4872142200.002023-03-265665Budget
23743100881.002024-09-225664Actual
24865119717.002024-10-235665Actual
37515107728.002025-09-235666Actual
3119661026.362025-03-2556612Actual
35017111264.002025-07-245665Actual
3607490166.002025-08-245664Actual
31618123781.002025-04-245665Actual
3356264125.252025-05-2556613Actual
184092016.002022-12-245666Actual
454496000.002023-03-265663Budget
1080463648.002023-08-245666Actual
38467134705.002025-10-245665Actual
2344219274.522024-08-2356611Actual
248963500.002023-01-245664Budget
903673400.002023-07-245663Budget
2465373813.002024-10-235663Actual
342461418.002023-02-235663Actual
31076176779.582025-03-2556611Actual
2104983416.002024-06-255666Actual
24255000.002022-11-235664Budget
968856700.002023-07-245666Budget
25155143267.002024-10-235667Actual
20641100485.002024-06-255663Actual
5333968.002022-11-235663Actual
27061146716.002024-12-235665Actual
37224120144.002025-09-235664Actual
13386158300.002023-10-245668Budget
31907211238.002025-04-245667Actual
342373700.002023-02-235663Budget
5528300000.002023-03-265668Budget
14656120570.002023-12-245664Actual
12068167500.002023-09-235667Budget
4405166900.002023-02-235668Budget
10013172896.732023-07-245668Actual
744841300.002023-05-265666Budget
408057287.002023-02-235666Actual
3406387553.002025-06-255666Actual
23241167181.472024-08-235668Actual
28120171953.002025-01-235664Actual
38322700.002022-11-235665Budget
2403385897.002024-09-225666Actual
3459556746.502025-06-2556612Actual
25834100198.002024-11-225664Actual
2205235424.002024-07-235666Actual
6655153510.002023-04-255668Actual
33032120728.002025-05-255667Actual
29061231910.842025-01-2356613Actual
2273944167.002024-08-235664Actual
38221575.002022-11-235665Actual
29656130353.002025-02-225667Actual
19520420.982024-04-2456612Actual
22619109446.002024-08-235663Actual
8570125100.002023-06-265666Budget
9824134137.002023-07-245667Actual
1403283449.002023-11-235667Actual
1982361159.002024-05-255665Actual
38877303812.802025-10-245668Actual
3710483580.002025-09-235663Actual
14154185365.142023-11-235668Actual
3264979120.002025-05-255664Actual
1033746622.002023-08-245664Actual
1127082089.002023-09-235663Actual
24243234693.332024-09-225668Actual
14536143041.002023-12-245663Actual
8898346200.002023-06-265668Budget
16018174640.002024-01-245667Actual
32437197185.632025-04-2456613Actual
585851631.002023-04-255664Actual
1258650710.002023-10-245664Actual
361147600.002023-02-235664Budget
2841098035.002025-01-235666Actual
375038587.002023-02-235665Actual
3097122351.002023-01-245667Actual
1239778900.002023-10-245663Budget
31525152193.002025-04-245664Actual
15728144604.002024-01-245665Actual
5203212400.002023-03-265666Budget
235321768.882024-08-2356612Actual
3480499475.002025-07-245663Actual
21260184977.262024-06-255668Actual
249039667.002023-01-245664Actual
1080370000.002023-08-245666Budget
10012172900.002023-07-245668Budget
3283124900.002023-01-245668Budget
34924145753.002025-07-245664Actual
1113196700.002023-08-245668Budget
1978122573.002022-12-245667Actual
2675870967.492024-11-2256613Actual
215523107.202024-06-2556612Actual
744748060.002023-05-265666Actual
1592647839.002024-01-245666Actual
6466142600.002023-04-255667Budget
2167195238.052022-12-245668Actual
12256411400.002023-09-235668Budget
3018766065.642025-02-2256613Actual
38374162872.002025-10-245664Actual
32027318982.782025-04-245668Actual
11457143863.002023-09-235664Actual
17699106519.002024-03-255664Actual
3231970330.792025-04-2456612Actual
711833310.002023-05-265665Actual
24142417.002022-11-235664Actual
1858379105.002024-04-245663Actual
3332514521.242025-05-2556611Actual
3222745584.592025-04-2456611Actual
18795130264.002024-04-245665Actual
1705077845.002024-02-235667Actual
9359117863.002023-07-245665Actual
14946112893.002023-12-245666Actual
3181690882.002025-04-245666Actual
1779195800.002024-03-255665Actual
262671400.002023-01-245665Budget
5529214285.382023-03-265668Actual
35864176562.442025-07-2456613Actual
18080233110.002024-03-255667Actual
2176228707.002024-07-235664Actual
3027985948.002025-03-255663Actual
5341187774.002023-03-265667Actual
4731161200.002023-03-265664Budget
27258112975.002024-12-235666Actual
922273200.002023-07-245664Budget
3007051624.062025-02-2256612Actual
711946600.002023-05-265665Budget
3096171300.002023-01-245667Budget
104273593.362022-11-235668Actual
2664065042.402024-11-2256612Actual
35427243223.792025-07-245668Actual
421850990.002023-02-235667Actual
30902273097.082025-03-255668Actual
791479100.002023-06-265663Budget
71440600.002022-11-235666Budget
144466054.062023-11-2356612Actual
38757203008.002025-10-245667Actual
15158308791.682023-12-245668Actual
9358165000.002023-07-245665Budget
225271455.042024-07-2356612Actual
17170161751.062024-02-235668Actual
8711171670.002023-06-265667Actual
6654161200.002023-04-255668Budget
8710180300.002023-06-265667Budget
968762964.002023-07-245666Actual
421956100.002023-02-235667Budget
1979134800.002022-12-245667Budget
28000135925.002025-01-235663Actual
34274193906.212025-06-255668Actual
903561152.002023-07-245663Actual
15038266350.002023-12-245667Actual
2002140975.002024-05-255666Actual
20233121589.712024-05-255668Actual
11598130500.002023-09-235665Budget
11929132500.002023-09-235666Budget
25275216217.232024-10-235668Actual
3919861577.442025-10-2456612Actual
19204214261.132024-04-245668Actual
2085485031.002024-06-255665Actual
118356580.002022-12-245663Actual
27470319243.392024-12-235668Actual
824097300.002023-06-265665Budget
8899216364.202023-06-265668Actual
1840046920.782024-03-2556611Actual
2571298436.002024-11-225663Actual
1047451900.002023-08-245665Budget
1633950124.032024-01-2456611Actual
1432928573.632023-11-2356611Actual
19084151137.002024-04-245667Actual
2477231370.002024-10-235664Actual
585749000.002023-04-255664Budget
2882361673.182025-01-2356611Actual
2592972982.002024-11-225665Actual
1305882568.002023-10-245666Actual
13522121025.002023-11-235663Actual
3574661638.082025-07-2456612Actual
777598228.672023-05-265668Actual
407951600.002023-02-235666Budget
5996120100.002023-04-255665Budget
34475161505.902025-06-2556611Actual
1961291311.002024-05-255663Actual
3344549042.102025-05-2556612Actual
33151121470.012025-05-255668Actual
1870242278.002024-04-245664Actual
1126994400.002023-09-235663Budget
1676080441.002024-02-235665Actual
245612857.202024-09-2256612Actual
28212150832.002025-01-235665Actual
230650200.002023-01-245663Budget
2936662878.002025-02-225665Actual
1364355316.002023-11-235664Actual
3294043823.002025-05-255666Actual
1393852225.002023-11-235666Actual
758771800.002023-05-265667Budget
11130112431.962023-08-245668Actual
295766400.002023-01-245666Budget
1973135625.002024-05-255664Actual
22263189837.952024-07-235668Actual
16547108459.002024-02-235663Actual
1666745660.002024-02-235664Actual
2995018173.442025-02-2256611Actual
25592457.152024-10-2356612Actual
30782190832.002025-03-255667Actual
3274256234.002025-05-255665Actual
85428863.002022-11-235667Actual
21854105578.002024-07-235665Actual
11458151100.002023-09-235664Budget
36577157620.682025-08-245668Actual
2927386562.002025-02-225664Actual
1940435859.942024-04-2456611Actual
28502215095.002025-01-235667Actual
29776160667.712025-02-225668Actual
567062400.002023-04-255663Actual
1551584331.002024-01-245663Actual
22144105197.002024-07-235667Actual
12257257105.872023-09-235668Actual
13198209200.002023-10-245667Budget
154233667.852023-12-2456612Actual
13199149398.002023-10-245667Actual
2302953878.002024-08-235666Actual
697940536.002023-05-265664Actual
26223164881.002024-11-225667Actual
2164355620.002024-07-235663Actual
632699500.002023-04-255666Budget
3689658039.072025-08-2456612Actual
34155172099.002025-06-255667Actual
12069176278.002023-09-235667Actual
13387175858.902023-10-245668Actual
3282108586.442023-01-245668Actual
10152121100.002023-08-245663Budget
37317123371.002025-09-235665Actual
21140210849.002024-06-255667Actual
205505811.512024-05-2556612Actual
2894360359.332025-01-2356612Actual
1305795000.002023-10-245666Budget
698046600.002023-05-265664Budget
11599124324.002023-09-235665Actual
28622322913.162025-01-235668Actual
136879100.002022-12-245664Budget
24124240649.002024-09-225667Actual
1239871696.002023-10-245663Actual
9825147600.002023-07-245667Budget
150870700.002022-12-245665Budget
8099132512.002023-06-265664Actual
3907843349.442025-10-2456611Actual
2383690754.002024-09-225665Actual
11930120471.002023-09-235666Actual
3131384465.982025-03-2556613Actual
3252974813.002025-05-255663Actual
361241363.002023-02-235664Actual
27350226098.002024-12-235667Actual
31405116199.002025-04-245663Actual
4404119236.642023-02-235668Actual
12726103500.002023-10-245665Budget

Generated 2025-12-23 04:51:07.671 UTC