[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   SKIP 93   SKIP 0   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27061146716.002024-12-235665Actual
1403283449.002023-11-235667Actual
35307173621.002025-07-245667Actual
5996120100.002023-04-255665Budget
29061231910.842025-01-2356613Actual
585749000.002023-04-255664Budget
3332514521.242025-05-2556611Actual
5333968.002022-11-235663Actual
85428863.002022-11-235667Actual
8711171670.002023-06-265667Actual
17579134925.002024-03-255663Actual
5203212400.002023-03-265666Budget
25834100198.002024-11-225664Actual
249039667.002023-01-245664Actual
679364718.002023-05-265663Actual
38467134705.002025-10-245665Actual
3356264125.252025-05-2556613Actual
1979134800.002022-12-245667Budget
118356580.002022-12-245663Actual
1982361159.002024-05-255665Actual
3616763219.002025-08-245665Actual
11599124324.002023-09-235665Actual
24124240649.002024-09-225667Actual
31405116199.002025-04-245663Actual
903561152.002023-07-245663Actual
14536143041.002023-12-245663Actual
2654719128.782024-11-2256611Actual
2312172414.002024-08-235667Actual
262771398.002023-01-245665Actual
28502215095.002025-01-235667Actual
1113196700.002023-08-245668Budget
1592647839.002024-01-245666Actual
230552820.002023-01-245663Actual
758644879.002023-05-265667Actual
744748060.002023-05-265666Actual
3919861577.442025-10-2456612Actual
2283278998.002024-08-235665Actual
2146148652.732024-06-2556611Actual
3131384465.982025-03-2556613Actual
215523107.202024-06-2556612Actual
361241363.002023-02-235664Actual
2571298436.002024-11-225663Actual
12069176278.002023-09-235667Actual
5528300000.002023-03-265668Budget
3562733452.452025-07-2456611Actual
3344549042.102025-05-2556612Actual
27258112975.002024-12-235666Actual
295766400.002023-01-245666Budget
37224120144.002025-09-235664Actual
1432928573.632023-11-2356611Actual
26345187183.362024-11-225668Actual
16547108459.002024-02-235663Actual
17170161751.062024-02-235668Actual
23241167181.472024-08-235668Actual
1666745660.002024-02-235664Actual
8241102458.002023-06-265665Actual
37726257966.492025-09-235668Actual
1858379105.002024-04-245663Actual
33032120728.002025-05-255667Actual
71347208.002022-11-235666Actual
375161700.002023-02-235665Budget
31907211238.002025-04-245667Actual
30782190832.002025-03-255667Actual
13198209200.002023-10-245667Budget
15728144604.002024-01-245665Actual
1899243261.002024-04-245666Actual
25275216217.232024-10-235668Actual
23623123391.002024-09-225663Actual
13199149398.002023-10-245667Actual
28622322913.162025-01-235668Actual
3027985948.002025-03-255663Actual
3907843349.442025-10-2456611Actual
174872147.612024-02-2356612Actual
150870700.002022-12-245665Budget
1080463648.002023-08-245666Actual
34155172099.002025-06-255667Actual
34924145753.002025-07-245664Actual
2790889008.172024-12-2356613Actual
2344219274.522024-08-2356611Actual
14656120570.002023-12-245664Actual
777498200.002023-05-265668Budget
3595686901.002025-08-245663Actual
3181690882.002025-04-245666Actual
34274193906.212025-06-255668Actual
13522121025.002023-11-235663Actual
19204214261.132024-04-245668Actual
2841098035.002025-01-235666Actual
20641100485.002024-06-255663Actual
8099132512.002023-06-265664Actual
21260184977.262024-06-255668Actual
3471280716.792025-06-2556613Actual
31525152193.002025-04-245664Actual
150982201.002022-12-245665Actual
136879100.002022-12-245664Budget
3607490166.002025-08-245664Actual
26223164881.002024-11-225667Actual
697940536.002023-05-265664Actual
2273944167.002024-08-235664Actual
632582898.002023-04-255666Actual
18199255746.762024-03-255668Actual
15038266350.002023-12-245667Actual
3804659838.042025-09-2356612Actual
5529214285.382023-03-265668Actual
567062400.002023-04-255663Actual
5997126471.002023-04-255665Actual
3096171300.002023-01-245667Budget
12068167500.002023-09-235667Budget
1047545149.002023-08-245665Actual
1033844300.002023-08-245664Budget
679461500.002023-05-265663Budget
698046600.002023-05-265664Budget
22144105197.002024-07-235667Actual
1393852225.002023-11-235666Actual
12727120396.002023-10-245665Actual
744841300.002023-05-265666Budget
2547531413.052024-10-2356611Actual
9359117863.002023-07-245665Actual
2011368325.002024-05-255667Actual
11457143863.002023-09-235664Actual
3677717768.112025-08-2456611Actual
136787872.002022-12-245664Actual
20233121589.712024-05-255668Actual
1563540461.002024-01-245664Actual
1373893669.002023-11-235665Actual
10152121100.002023-08-245663Budget
35427243223.792025-07-245668Actual
2085485031.002024-06-255665Actual
1033746622.002023-08-245664Actual
31618123781.002025-04-245665Actual
1798892985.002024-03-255666Actual
1015175718.002023-08-245663Actual
2002140975.002024-05-255666Actual
3282108586.442023-01-245668Actual
24255000.002022-11-235664Budget
35864176562.442025-07-2456613Actual
12256411400.002023-09-235668Budget
24243234693.332024-09-225668Actual
9825147600.002023-07-245667Budget
1047451900.002023-08-245665Budget
22263189837.952024-07-235668Actual
2444446318.642024-09-2256611Actual
28000135925.002025-01-235663Actual
33151121470.012025-05-255668Actual
5427200.002022-11-235663Budget
11929132500.002023-09-235666Budget
2205235424.002024-07-235666Actual
13387175858.902023-10-245668Actual
27671202644.962024-12-2356611Actual
2779076600.062024-12-2356612Actual
421956100.002023-02-235667Budget
1305882568.002023-10-245666Actual
968856700.002023-07-245666Budget
15158308791.682023-12-245668Actual
262671400.002023-01-245665Budget
9358165000.002023-07-245665Budget
32027318982.782025-04-245668Actual
9824134137.002023-07-245667Actual
1551584331.002024-01-245663Actual
3264979120.002025-05-255664Actual
1258650710.002023-10-245664Actual
2465373813.002024-10-235663Actual
37927177782.802025-09-2356611Actual
2243624594.832024-07-2356611Actual
230650200.002023-01-245663Budget
10012172900.002023-07-245668Budget
2506341712.002024-10-235666Actual
1239871696.002023-10-245663Actual
23743100881.002024-09-225664Actual
1094344840.002023-08-245667Actual
5340169000.002023-03-265667Budget
25592457.152024-10-2356612Actual
3365473600.002025-06-255663Actual
38757203008.002025-10-245667Actual
19084151137.002024-04-245667Actual
154233667.852023-12-2456612Actual
19520420.982024-04-2456612Actual
3283124900.002023-01-245668Budget
2302953878.002024-08-235666Actual
2403385897.002024-09-225666Actual
2166195200.002022-12-245668Budget
18080233110.002024-03-255667Actual
24865119717.002024-10-235665Actual
2076196314.002024-06-255664Actual
14748103936.002023-12-245665Actual
3294043823.002025-05-255666Actual
144466054.062023-11-2356612Actual
6654161200.002023-04-255668Budget
36457126988.002025-08-245667Actual
922273200.002023-07-245664Budget
22619109446.002024-08-235663Actual
2894360359.332025-01-2356612Actual
777598228.672023-05-265668Actual
1978122573.002022-12-245667Actual
4404119236.642023-02-235668Actual
14154185365.142023-11-235668Actual
4731161200.002023-03-265664Budget
2164355620.002024-07-235663Actual
8710180300.002023-06-265667Budget
758771800.002023-05-265667Budget
3231970330.792025-04-2456612Actual
11130112431.962023-08-245668Actual
37317123371.002025-09-235665Actual
17699106519.002024-03-255664Actual
1840046920.782024-03-2556611Actual
27470319243.392024-12-235668Actual
3069097870.002025-03-255666Actual
2167195238.052022-12-245668Actual
12726103500.002023-10-245665Budget
2176228707.002024-07-235664Actual
585851631.002023-04-255664Actual
2927386562.002025-02-225664Actual
3689658039.072025-08-2456612Actual
1127082089.002023-09-235663Actual
104369900.002022-11-235668Budget
35017111264.002025-07-245665Actual
1695854557.002024-02-235666Actual
922152267.002023-07-245664Actual
8899216364.202023-06-265668Actual
3018766065.642025-02-2256613Actual
39316206994.582025-10-2456613Actual
118467900.002022-12-245663Budget
26850109291.002024-12-235663Actual
454383477.002023-03-265663Actual
26969137132.002024-12-235664Actual
1973135625.002024-05-255664Actual
3636549223.002025-08-245666Actual
3274256234.002025-05-255665Actual
791479100.002023-06-265663Budget
342461418.002023-02-235663Actual
13386158300.002023-10-245668Budget
711946600.002023-05-265665Budget
183982800.002022-12-245666Budget
1961291311.002024-05-255663Actual
205505811.512024-05-2556612Actual
3521575570.002025-07-245666Actual
33774106185.002025-06-255664Actual
11458151100.002023-09-235664Budget
342373700.002023-02-235663Budget
824097300.002023-06-265665Budget
3097122351.002023-01-245667Actual
3007051624.062025-02-2256612Actual
37607186717.002025-09-235667Actual
8100139100.002023-06-265664Budget
1870242278.002024-04-245664Actual
248963500.002023-01-245664Budget
3252974813.002025-05-255663Actual
11930120471.002023-09-235666Actual
3222745584.592025-04-2456611Actual
295860389.002023-01-245666Actual
16018174640.002024-01-245667Actual
1940435859.942024-04-2456611Actual
4405166900.002023-02-235668Budget
29656130353.002025-02-225667Actual
3574661638.082025-07-2456612Actual
245612857.202024-09-2256612Actual

Generated 2025-12-23 17:00:07.899 UTC