[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 768  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
758771800.002023-05-265667Budget
85428863.002022-11-235667Actual
1033844300.002023-08-245664Budget
711946600.002023-05-265665Budget
35307173621.002025-07-245667Actual
11930120471.002023-09-235666Actual
2273944167.002024-08-235664Actual
30902273097.082025-03-255668Actual
361241363.002023-02-235664Actual
375038587.002023-02-235665Actual
454383477.002023-03-265663Actual
2790889008.172024-12-2356613Actual
12069176278.002023-09-235667Actual
71347208.002022-11-235666Actual
1633950124.032024-01-2456611Actual
3282108586.442023-01-245668Actual
21260184977.262024-06-255668Actual
1258650710.002023-10-245664Actual
1982361159.002024-05-255665Actual
144466054.062023-11-2356612Actual
16138241613.162024-01-245668Actual
1364355316.002023-11-235664Actual
2654719128.782024-11-2256611Actual
38322700.002022-11-235665Budget
11929132500.002023-09-235666Budget
34924145753.002025-07-245664Actual
3816383609.832025-09-2356613Actual
1961291311.002024-05-255663Actual
295860389.002023-01-245666Actual
18199255746.762024-03-255668Actual
679364718.002023-05-265663Actual
5997126471.002023-04-255665Actual
13387175858.902023-10-245668Actual
25155143267.002024-10-235667Actual
85528900.002022-11-235667Budget
9358165000.002023-07-245665Budget
2915389342.002025-02-225663Actual
29061231910.842025-01-2356613Actual
24124240649.002024-09-225667Actual
3406387553.002025-06-255666Actual
1080370000.002023-08-245666Budget
17170161751.062024-02-235668Actual
29656130353.002025-02-225667Actual
585749000.002023-04-255664Budget
174872147.612024-02-2356612Actual
34155172099.002025-06-255667Actual
2011368325.002024-05-255667Actual
421956100.002023-02-235667Budget
150982201.002022-12-245665Actual
2344219274.522024-08-2356611Actual
1305795000.002023-10-245666Budget
1779195800.002024-03-255665Actual
903673400.002023-07-245663Budget
4732134367.002023-03-265664Actual
25834100198.002024-11-225664Actual
1393852225.002023-11-235666Actual
1094344840.002023-08-245667Actual
777598228.672023-05-265668Actual
15158308791.682023-12-245668Actual
3222745584.592025-04-2456611Actual
8710180300.002023-06-265667Budget
3294043823.002025-05-255666Actual
20641100485.002024-06-255663Actual
3332514521.242025-05-2556611Actual
16547108459.002024-02-235663Actual
30782190832.002025-03-255667Actual
454496000.002023-03-265663Budget
11458151100.002023-09-235664Budget
3231970330.792025-04-2456612Actual
2779076600.062024-12-2356612Actual
2477231370.002024-10-235664Actual
21140210849.002024-06-255667Actual
22144105197.002024-07-235667Actual
31907211238.002025-04-245667Actual
184092016.002022-12-245666Actual
37515107728.002025-09-235666Actual
14748103936.002023-12-245665Actual
3097122351.002023-01-245667Actual
3131384465.982025-03-2556613Actual
10012172900.002023-07-245668Budget
26850109291.002024-12-235663Actual
1432928573.632023-11-2356611Actual
342461418.002023-02-235663Actual
24142417.002022-11-235664Actual
1858379105.002024-04-245663Actual
8711171670.002023-06-265667Actual
2841098035.002025-01-235666Actual
37224120144.002025-09-235664Actual
777498200.002023-05-265668Budget
5341187774.002023-03-265667Actual
19520420.982024-04-2456612Actual
375161700.002023-02-235665Budget
1551584331.002024-01-245663Actual
30399117994.002025-03-255664Actual
744748060.002023-05-265666Actual
2146148652.732024-06-2556611Actual
39316206994.582025-10-2456613Actual
2043312473.332024-05-2556611Actual
22619109446.002024-08-235663Actual
183982800.002022-12-245666Budget
3607490166.002025-08-245664Actual
29776160667.712025-02-225668Actual
3283124900.002023-01-245668Budget
12726103500.002023-10-245665Budget
1840046920.782024-03-2556611Actual
1563540461.002024-01-245664Actual
1047545149.002023-08-245665Actual
37317123371.002025-09-235665Actual
2104983416.002024-06-255666Actual
10013172896.732023-07-245668Actual
31618123781.002025-04-245665Actual
5528300000.002023-03-265668Budget
21854105578.002024-07-235665Actual
262671400.002023-01-245665Budget
8241102458.002023-06-265665Actual
1666745660.002024-02-235664Actual
15038266350.002023-12-245667Actual
38254109405.002025-10-245663Actual
205505811.512024-05-2556612Actual
4404119236.642023-02-235668Actual
38877303812.802025-10-245668Actual
11598130500.002023-09-235665Budget
2166195200.002022-12-245668Budget
8570125100.002023-06-265666Budget
3274256234.002025-05-255665Actual
2444446318.642024-09-2256611Actual
225271455.042024-07-2356612Actual
6467142562.002023-04-255667Actual
14946112893.002023-12-245666Actual
711833310.002023-05-265665Actual
32437197185.632025-04-2456613Actual
3007051624.062025-02-2256612Actual
3459556746.502025-06-2556612Actual
15728144604.002024-01-245665Actual
36577157620.682025-08-245668Actual
34475161505.902025-06-2556611Actual
3365473600.002025-06-255663Actual
1239778900.002023-10-245663Budget
3480499475.002025-07-245663Actual
28502215095.002025-01-235667Actual
1533249951.692023-12-2456611Actual
408057287.002023-02-235666Actual
14154185365.142023-11-235668Actual
25592457.152024-10-2356612Actual
4873123664.002023-03-265665Actual
2995018173.442025-02-2256611Actual
12256411400.002023-09-235668Budget
34274193906.212025-06-255668Actual
1015175718.002023-08-245663Actual
8898346200.002023-06-265668Budget
33151121470.012025-05-255668Actual
1113196700.002023-08-245668Budget
1899243261.002024-04-245666Actual
118356580.002022-12-245663Actual
3069097870.002025-03-255666Actual
1403283449.002023-11-235667Actual
12257257105.872023-09-235668Actual
2002140975.002024-05-255666Actual
20233121589.712024-05-255668Actual
361147600.002023-02-235664Budget
1973135625.002024-05-255664Actual
31525152193.002025-04-245664Actual
3027985948.002025-03-255663Actual
3616763219.002025-08-245665Actual
342373700.002023-02-235663Budget
230650200.002023-01-245663Budget
3636549223.002025-08-245666Actual
4731161200.002023-03-265664Budget
27470319243.392024-12-235668Actual
1592647839.002024-01-245666Actual
28000135925.002025-01-235663Actual
2927386562.002025-02-225664Actual
136879100.002022-12-245664Budget
9825147600.002023-07-245667Budget
3521575570.002025-07-245666Actual
3018766065.642025-02-2256613Actual
5204132765.002023-03-265666Actual
3096171300.002023-01-245667Budget
35017111264.002025-07-245665Actual
679461500.002023-05-265663Budget
12727120396.002023-10-245665Actual
2085485031.002024-06-255665Actual
38757203008.002025-10-245667Actual
5340169000.002023-03-265667Budget
585851631.002023-04-255664Actual
27350226098.002024-12-235667Actual
38221575.002022-11-235665Actual
4405166900.002023-02-235668Budget
30492129640.002025-03-255665Actual
24255000.002022-11-235664Budget
3710483580.002025-09-235663Actual
3804659838.042025-09-2356612Actual
38467134705.002025-10-245665Actual
5427200.002022-11-235663Budget
11130112431.962023-08-245668Actual
2506341712.002024-10-235666Actual
2547531413.052024-10-2356611Actual
3264979120.002025-05-255664Actual
248963500.002023-01-245664Budget
2164355620.002024-07-235663Actual
4872142200.002023-03-265665Budget
2675870967.492024-11-2256613Actual
697940536.002023-05-265664Actual
11599124324.002023-09-235665Actual
698046600.002023-05-265664Budget
968762964.002023-07-245666Actual
2664065042.402024-11-2256612Actual
2571298436.002024-11-225663Actual
791479100.002023-06-265663Budget
164563311.462024-01-2456612Actual
2592972982.002024-11-225665Actual
11457143863.002023-09-235664Actual
3677717768.112025-08-2456611Actual
2465373813.002024-10-235663Actual
1798892985.002024-03-255666Actual
903561152.002023-07-245663Actual
24865119717.002024-10-235665Actual
104273593.362022-11-235668Actual
3119661026.362025-03-2556612Actual
744841300.002023-05-265666Budget
1705077845.002024-02-235667Actual
17699106519.002024-03-255664Actual
14656120570.002023-12-245664Actual
2882361673.182025-01-2356611Actual
13198209200.002023-10-245667Budget
8100139100.002023-06-265664Budget
9824134137.002023-07-245667Actual
3562733452.452025-07-2456611Actual
1676080441.002024-02-235665Actual
5529214285.382023-03-265668Actual
37927177782.802025-09-2356611Actual
25275216217.232024-10-235668Actual
1258545600.002023-10-245664Budget
35864176562.442025-07-2456613Actual
2403385897.002024-09-225666Actual
16018174640.002024-01-245667Actual
1695854557.002024-02-235666Actual
3866591544.002025-10-245666Actual
2243624594.832024-07-2356611Actual
5203212400.002023-03-265666Budget
6654161200.002023-04-255668Budget
33866109060.002025-06-255665Actual
28622322913.162025-01-235668Actual
33032120728.002025-05-255667Actual
150870700.002022-12-245665Budget
27258112975.002024-12-235666Actual
3595686901.002025-08-245663Actual
1094238600.002023-08-245667Budget
922152267.002023-07-245664Actual
23743100881.002024-09-225664Actual
10152121100.002023-08-245663Budget
249039667.002023-01-245664Actual
19084151137.002024-04-245667Actual
2956453774.002025-02-225666Actual
13386158300.002023-10-245668Budget
1870242278.002024-04-245664Actual
791387865.002023-06-265663Actual
2612951898.002024-11-225666Actual
136787872.002022-12-245664Actual
28212150832.002025-01-235665Actual
3252974813.002025-05-255663Actual
2167195238.052022-12-245668Actual
71440600.002022-11-235666Budget

Generated 2025-12-23 12:19:54.906 UTC