[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 84   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551584331.002024-01-245663Actual
27671202644.962024-12-2356611Actual
1432928573.632023-11-2356611Actual
5529214285.382023-03-265668Actual
13386158300.002023-10-245668Budget
262671400.002023-01-245665Budget
11929132500.002023-09-235666Budget
3907843349.442025-10-2456611Actual
585749000.002023-04-255664Budget
1858379105.002024-04-245663Actual
8569113703.002023-06-265666Actual
71440600.002022-11-235666Budget
37927177782.802025-09-2356611Actual
31076176779.582025-03-2556611Actual
17699106519.002024-03-255664Actual
824097300.002023-06-265665Budget
2571298436.002024-11-225663Actual
1094344840.002023-08-245667Actual
154233667.852023-12-2456612Actual
104369900.002022-11-235668Budget
1080370000.002023-08-245666Budget
24124240649.002024-09-225667Actual
711833310.002023-05-265665Actual
3096171300.002023-01-245667Budget
230650200.002023-01-245663Budget
585851631.002023-04-255664Actual
3294043823.002025-05-255666Actual
4732134367.002023-03-265664Actual
13387175858.902023-10-245668Actual
3701263655.072025-08-2456613Actual
1403283449.002023-11-235667Actual
38221575.002022-11-235665Actual
10012172900.002023-07-245668Budget
28212150832.002025-01-235665Actual
791479100.002023-06-265663Budget
14656120570.002023-12-245664Actual
1258545600.002023-10-245664Budget
71347208.002022-11-235666Actual
3459556746.502025-06-2556612Actual
3332514521.242025-05-2556611Actual
32437197185.632025-04-2456613Actual
3018766065.642025-02-2256613Actual
37607186717.002025-09-235667Actual
29061231910.842025-01-2356613Actual
27350226098.002024-12-235667Actual
22144105197.002024-07-235667Actual
3607490166.002025-08-245664Actual
262771398.002023-01-245665Actual
28622322913.162025-01-235668Actual
3816383609.832025-09-2356613Actual
1364355316.002023-11-235664Actual
2612951898.002024-11-225666Actual
29656130353.002025-02-225667Actual
1705077845.002024-02-235667Actual
2675870967.492024-11-2256613Actual
1305882568.002023-10-245666Actual
12726103500.002023-10-245665Budget
30782190832.002025-03-255667Actual
230552820.002023-01-245663Actual
5341187774.002023-03-265667Actual
5427200.002022-11-235663Budget
5204132765.002023-03-265666Actual
144466054.062023-11-2356612Actual
1973135625.002024-05-255664Actual
150982201.002022-12-245665Actual
632699500.002023-04-255666Budget
1047451900.002023-08-245665Budget
37224120144.002025-09-235664Actual
26345187183.362024-11-225668Actual
27258112975.002024-12-235666Actual
2477231370.002024-10-235664Actual
18199255746.762024-03-255668Actual
26969137132.002024-12-235664Actual
235321768.882024-08-2356612Actual
2344219274.522024-08-2356611Actual
31525152193.002025-04-245664Actual
1982361159.002024-05-255665Actual
3636549223.002025-08-245666Actual
1258650710.002023-10-245664Actual
25592457.152024-10-2356612Actual
3866591544.002025-10-245666Actual
17579134925.002024-03-255663Actual
3007051624.062025-02-2256612Actual
1563540461.002024-01-245664Actual
33774106185.002025-06-255664Actual
23241167181.472024-08-235668Actual
1015175718.002023-08-245663Actual
1047545149.002023-08-245665Actual
1373893669.002023-11-235665Actual
11458151100.002023-09-235664Budget
24142417.002022-11-235664Actual
27470319243.392024-12-235668Actual
15038266350.002023-12-245667Actual
1592647839.002024-01-245666Actual
18080233110.002024-03-255667Actual
3710483580.002025-09-235663Actual
33151121470.012025-05-255668Actual
14946112893.002023-12-245666Actual
15728144604.002024-01-245665Actual
26223164881.002024-11-225667Actual
24865119717.002024-10-235665Actual
28120171953.002025-01-235664Actual
16547108459.002024-02-235663Actual
27061146716.002024-12-235665Actual
2076196314.002024-06-255664Actual
2654719128.782024-11-2256611Actual
18795130264.002024-04-245665Actual
225271455.042024-07-2356612Actual
2085485031.002024-06-255665Actual
13522121025.002023-11-235663Actual
903561152.002023-07-245663Actual
36457126988.002025-08-245667Actual
3595686901.002025-08-245663Actual
20641100485.002024-06-255663Actual
35307173621.002025-07-245667Actual
2383690754.002024-09-225665Actual
11130112431.962023-08-245668Actual
2790889008.172024-12-2356613Actual
38254109405.002025-10-245663Actual
2882361673.182025-01-2356611Actual
38757203008.002025-10-245667Actual
1239778900.002023-10-245663Budget
922152267.002023-07-245664Actual
136879100.002022-12-245664Budget
3264979120.002025-05-255664Actual
2894360359.332025-01-2356612Actual
2465373813.002024-10-235663Actual
361241363.002023-02-235664Actual
9358165000.002023-07-245665Budget
1978122573.002022-12-245667Actual
3283124900.002023-01-245668Budget
3574661638.082025-07-2456612Actual
34274193906.212025-06-255668Actual
1305795000.002023-10-245666Budget
8899216364.202023-06-265668Actual
12068167500.002023-09-235667Budget
777498200.002023-05-265668Budget
13199149398.002023-10-245667Actual
1393852225.002023-11-235666Actual
1798892985.002024-03-255666Actual
922273200.002023-07-245664Budget
34155172099.002025-06-255667Actual
1940435859.942024-04-2456611Actual
2956453774.002025-02-225666Actual
85428863.002022-11-235667Actual
679364718.002023-05-265663Actual
25155143267.002024-10-235667Actual
184912364.632024-03-2556612Actual
14154185365.142023-11-235668Actual
14748103936.002023-12-245665Actual
5528300000.002023-03-265668Budget
3406387553.002025-06-255666Actual
33032120728.002025-05-255667Actual
1126994400.002023-09-235663Budget
164563311.462024-01-2456612Actual
1533249951.692023-12-2456611Actual
38374162872.002025-10-245664Actual
2166195200.002022-12-245668Budget
30902273097.082025-03-255668Actual
3282108586.442023-01-245668Actual
679461500.002023-05-265663Budget
2104983416.002024-06-255666Actual
1870242278.002024-04-245664Actual
2403385897.002024-09-225666Actual
632582898.002023-04-255666Actual
3689658039.072025-08-2456612Actual
118467900.002022-12-245663Budget
38322700.002022-11-235665Budget
21260184977.262024-06-255668Actual
215523107.202024-06-2556612Actual
1033746622.002023-08-245664Actual
17170161751.062024-02-235668Actual
791387865.002023-06-265663Actual
3365473600.002025-06-255663Actual
150870700.002022-12-245665Budget
697940536.002023-05-265664Actual
5340169000.002023-03-265667Budget
3356264125.252025-05-2556613Actual
2164355620.002024-07-235663Actual
37317123371.002025-09-235665Actual
13198209200.002023-10-245667Budget
85528900.002022-11-235667Budget
567062400.002023-04-255663Actual
2043312473.332024-05-2556611Actual
33866109060.002025-06-255665Actual
9825147600.002023-07-245667Budget
407951600.002023-02-235666Budget
30492129640.002025-03-255665Actual
25275216217.232024-10-235668Actual
11598130500.002023-09-235665Budget
566959300.002023-04-255663Budget
3252974813.002025-05-255663Actual
3181690882.002025-04-245666Actual
408057287.002023-02-235666Actual
3471280716.792025-06-2556613Actual
5203212400.002023-03-265666Budget
34475161505.902025-06-2556611Actual
2243624594.832024-07-2356611Actual
777598228.672023-05-265668Actual
3677717768.112025-08-2456611Actual
3274256234.002025-05-255665Actual
698046600.002023-05-265664Budget
1695854557.002024-02-235666Actual
744748060.002023-05-265666Actual
1033844300.002023-08-245664Budget
28000135925.002025-01-235663Actual
21854105578.002024-07-235665Actual
12256411400.002023-09-235668Budget
421850990.002023-02-235667Actual
3616763219.002025-08-245665Actual
421956100.002023-02-235667Budget
9359117863.002023-07-245665Actual
11930120471.002023-09-235666Actual
118356580.002022-12-245663Actual
32027318982.782025-04-245668Actual
23623123391.002024-09-225663Actual
744841300.002023-05-265666Budget
29776160667.712025-02-225668Actual
248963500.002023-01-245664Budget
3562733452.452025-07-2456611Actual
6654161200.002023-04-255668Budget
5996120100.002023-04-255665Budget
11599124324.002023-09-235665Actual
375038587.002023-02-235665Actual
12069176278.002023-09-235667Actual
19084151137.002024-04-245667Actual
2779076600.062024-12-2356612Actual
3919861577.442025-10-2456612Actual
4405166900.002023-02-235668Budget
903673400.002023-07-245663Budget
758771800.002023-05-265667Budget
31907211238.002025-04-245667Actual
1779195800.002024-03-255665Actual
35017111264.002025-07-245665Actual
1961291311.002024-05-255663Actual
758644879.002023-05-265667Actual
3027985948.002025-03-255663Actual
8241102458.002023-06-265665Actual
1113196700.002023-08-245668Budget
19204214261.132024-04-245668Actual
6467142562.002023-04-255667Actual
3344549042.102025-05-2556612Actual
454383477.002023-03-265663Actual
22263189837.952024-07-235668Actual
21140210849.002024-06-255667Actual
2176228707.002024-07-235664Actual
12727120396.002023-10-245665Actual
2444446318.642024-09-2256611Actual
2146148652.732024-06-2556611Actual
2664065042.402024-11-2256612Actual
1676080441.002024-02-235665Actual
2927386562.002025-02-225664Actual
37726257966.492025-09-235668Actual
1737116781.922024-02-2356611Actual
25834100198.002024-11-225664Actual
249039667.002023-01-245664Actual
1666745660.002024-02-235664Actual
3097122351.002023-01-245667Actual
8898346200.002023-06-265668Budget
38877303812.802025-10-245668Actual
245612857.202024-09-2256612Actual
5333968.002022-11-235663Actual
968762964.002023-07-245666Actual
1633950124.032024-01-2456611Actual

Generated 2025-12-23 16:19:57.135 UTC