[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 1000   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8099132512.002023-06-265664Actual
205505811.512024-05-2556612Actual
16138241613.162024-01-245668Actual
3365473600.002025-06-255663Actual
3521575570.002025-07-245666Actual
3607490166.002025-08-245664Actual
3283124900.002023-01-245668Budget
35864176562.442025-07-2456613Actual
24124240649.002024-09-225667Actual
5528300000.002023-03-265668Budget
4731161200.002023-03-265664Budget
3710483580.002025-09-235663Actual
2273944167.002024-08-235664Actual
10013172896.732023-07-245668Actual
12256411400.002023-09-235668Budget
183982800.002022-12-245666Budget
34475161505.902025-06-2556611Actual
15158308791.682023-12-245668Actual
6467142562.002023-04-255667Actual
744748060.002023-05-265666Actual
24243234693.332024-09-225668Actual
136787872.002022-12-245664Actual
8711171670.002023-06-265667Actual
225271455.042024-07-2356612Actual
3252974813.002025-05-255663Actual
32437197185.632025-04-2456613Actual
29656130353.002025-02-225667Actual
19520420.982024-04-2456612Actual
38254109405.002025-10-245663Actual
37927177782.802025-09-2356611Actual
1973135625.002024-05-255664Actual
566959300.002023-04-255663Budget
454496000.002023-03-265663Budget
1533249951.692023-12-2456611Actual
25834100198.002024-11-225664Actual
3471280716.792025-06-2556613Actual
2995018173.442025-02-2256611Actual
28212150832.002025-01-235665Actual
174872147.612024-02-2356612Actual
1592647839.002024-01-245666Actual
11930120471.002023-09-235666Actual
13522121025.002023-11-235663Actual
421850990.002023-02-235667Actual
14536143041.002023-12-245663Actual
1551584331.002024-01-245663Actual
13199149398.002023-10-245667Actual
3356264125.252025-05-2556613Actual
85428863.002022-11-235667Actual
33032120728.002025-05-255667Actual
968856700.002023-07-245666Budget
2956453774.002025-02-225666Actual
37224120144.002025-09-235664Actual
38877303812.802025-10-245668Actual
104369900.002022-11-235668Budget
711833310.002023-05-265665Actual
38757203008.002025-10-245667Actual
2166195200.002022-12-245668Budget
1432928573.632023-11-2356611Actual
118467900.002022-12-245663Budget
17170161751.062024-02-235668Actual
791387865.002023-06-265663Actual
5340169000.002023-03-265667Budget
1094344840.002023-08-245667Actual
27350226098.002024-12-235667Actual
1047451900.002023-08-245665Budget
2243624594.832024-07-2356611Actual
711946600.002023-05-265665Budget
3344549042.102025-05-2556612Actual
2654719128.782024-11-2256611Actual
1858379105.002024-04-245663Actual
2936662878.002025-02-225665Actual
38374162872.002025-10-245664Actual
16018174640.002024-01-245667Actual
1798892985.002024-03-255666Actual
2894360359.332025-01-2356612Actual
12257257105.872023-09-235668Actual
38467134705.002025-10-245665Actual
3701263655.072025-08-2456613Actual
25592457.152024-10-2356612Actual
144466054.062023-11-2356612Actual
28622322913.162025-01-235668Actual
10012172900.002023-07-245668Budget
26345187183.362024-11-225668Actual
2465373813.002024-10-235663Actual
407951600.002023-02-235666Budget
777598228.672023-05-265668Actual
698046600.002023-05-265664Budget
1899243261.002024-04-245666Actual
6655153510.002023-04-255668Actual
1239778900.002023-10-245663Budget
104273593.362022-11-235668Actual
34274193906.212025-06-255668Actual
2592972982.002024-11-225665Actual
777498200.002023-05-265668Budget
31405116199.002025-04-245663Actual
150870700.002022-12-245665Budget
1982361159.002024-05-255665Actual
3181690882.002025-04-245666Actual
2167195238.052022-12-245668Actual
2146148652.732024-06-2556611Actual
2176228707.002024-07-235664Actual
245612857.202024-09-2256612Actual
5996120100.002023-04-255665Budget
3459556746.502025-06-2556612Actual
3919861577.442025-10-2456612Actual
18199255746.762024-03-255668Actual
4404119236.642023-02-235668Actual
585851631.002023-04-255664Actual
26969137132.002024-12-235664Actual
262771398.002023-01-245665Actual
8241102458.002023-06-265665Actual
9358165000.002023-07-245665Budget
230650200.002023-01-245663Budget
25155143267.002024-10-235667Actual
5997126471.002023-04-255665Actual
5203212400.002023-03-265666Budget
3689658039.072025-08-2456612Actual
2779076600.062024-12-2356612Actual
1239871696.002023-10-245663Actual
1015175718.002023-08-245663Actual
8710180300.002023-06-265667Budget
1113196700.002023-08-245668Budget
1080370000.002023-08-245666Budget
2675870967.492024-11-2256613Actual
31076176779.582025-03-2556611Actual
154233667.852023-12-2456612Actual
24255000.002022-11-235664Budget
12727120396.002023-10-245665Actual
2043312473.332024-05-2556611Actual
6466142600.002023-04-255667Budget
4732134367.002023-03-265664Actual
3616763219.002025-08-245665Actual
5333968.002022-11-235663Actual
2547531413.052024-10-2356611Actual
2002140975.002024-05-255666Actual
2205235424.002024-07-235666Actual
968762964.002023-07-245666Actual
184912364.632024-03-2556612Actual
791479100.002023-06-265663Budget
164563311.462024-01-2456612Actual
2915389342.002025-02-225663Actual
21854105578.002024-07-235665Actual
2506341712.002024-10-235666Actual
10152121100.002023-08-245663Budget
2383690754.002024-09-225665Actual
27061146716.002024-12-235665Actual
118356580.002022-12-245663Actual
1258545600.002023-10-245664Budget
1364355316.002023-11-235664Actual
375161700.002023-02-235665Budget
3222745584.592025-04-2456611Actual
150982201.002022-12-245665Actual
23241167181.472024-08-235668Actual
1737116781.922024-02-2356611Actual
4872142200.002023-03-265665Budget
758644879.002023-05-265667Actual
2841098035.002025-01-235666Actual
1978122573.002022-12-245667Actual
18080233110.002024-03-255667Actual
14748103936.002023-12-245665Actual
342373700.002023-02-235663Budget
2164355620.002024-07-235663Actual
1979134800.002022-12-245667Budget
3480499475.002025-07-245663Actual
22263189837.952024-07-235668Actual
85528900.002022-11-235667Budget
697940536.002023-05-265664Actual
36577157620.682025-08-245668Actual
3018766065.642025-02-2256613Actual
38221575.002022-11-235665Actual
30492129640.002025-03-255665Actual
2790889008.172024-12-2356613Actual
24142417.002022-11-235664Actual
2344219274.522024-08-2356611Actual
3406387553.002025-06-255666Actual
679461500.002023-05-265663Budget
14946112893.002023-12-245666Actual
37515107728.002025-09-235666Actual
3069097870.002025-03-255666Actual
27671202644.962024-12-2356611Actual
2612951898.002024-11-225666Actual
39316206994.582025-10-2456613Actual
632699500.002023-04-255666Budget
5204132765.002023-03-265666Actual
922273200.002023-07-245664Budget
19204214261.132024-04-245668Actual
215523107.202024-06-2556612Actual
2011368325.002024-05-255667Actual
28000135925.002025-01-235663Actual
2312172414.002024-08-235667Actual
3027985948.002025-03-255663Actual
184092016.002022-12-245666Actual
35307173621.002025-07-245667Actual
1403283449.002023-11-235667Actual
248963500.002023-01-245664Budget
37317123371.002025-09-235665Actual
2076196314.002024-06-255664Actual
3096171300.002023-01-245667Budget
11929132500.002023-09-235666Budget
1373893669.002023-11-235665Actual
30902273097.082025-03-255668Actual
3332514521.242025-05-2556611Actual
3574661638.082025-07-2456612Actual
3816383609.832025-09-2356613Actual
32027318982.782025-04-245668Actual
22144105197.002024-07-235667Actual
71347208.002022-11-235666Actual
3282108586.442023-01-245668Actual
33151121470.012025-05-255668Actual
20233121589.712024-05-255668Actual
4405166900.002023-02-235668Budget
903673400.002023-07-245663Budget
2283278998.002024-08-235665Actual
23623123391.002024-09-225663Actual
19084151137.002024-04-245667Actual
1305795000.002023-10-245666Budget
3294043823.002025-05-255666Actual
136879100.002022-12-245664Budget
8100139100.002023-06-265664Budget
35017111264.002025-07-245665Actual
12068167500.002023-09-235667Budget
2302953878.002024-08-235666Actual
71440600.002022-11-235666Budget
1961291311.002024-05-255663Actual
361241363.002023-02-235664Actual
6654161200.002023-04-255668Budget
31907211238.002025-04-245667Actual
3595686901.002025-08-245663Actual
23743100881.002024-09-225664Actual
679364718.002023-05-265663Actual
5529214285.382023-03-265668Actual
9359117863.002023-07-245665Actual
3562733452.452025-07-2456611Actual
1094238600.002023-08-245667Budget
1127082089.002023-09-235663Actual
3274256234.002025-05-255665Actual
1695854557.002024-02-235666Actual
3097122351.002023-01-245667Actual
14656120570.002023-12-245664Actual
295766400.002023-01-245666Budget
1126994400.002023-09-235663Budget
3119661026.362025-03-2556612Actual
9825147600.002023-07-245667Budget
16547108459.002024-02-235663Actual
9824134137.002023-07-245667Actual
38322700.002022-11-235665Budget
922152267.002023-07-245664Actual
8569113703.002023-06-265666Actual
4873123664.002023-03-265665Actual
295860389.002023-01-245666Actual
34155172099.002025-06-255667Actual
2571298436.002024-11-225663Actual
1940435859.942024-04-2456611Actual

Generated 2025-12-23 05:05:45.901 UTC